{
  "blocked_actions": [
    "call_wazuh_api_live",
    "enable_wazuh_active_response",
    "install_wazuh_agent",
    "restart_wazuh_agent",
    "change_wazuh_rule",
    "change_wazuh_decoder",
    "store_raw_wazuh_payload",
    "read_wazuh_password",
    "disable_wazuh_tls_verification",
    "call_kali_scan",
    "call_kali_execute",
    "run_kali_active_scan",
    "run_kali_credentialed_scan",
    "run_nmap_scan",
    "run_nuclei_scan",
    "run_nikto_scan",
    "run_trivy_scan_live",
    "run_lynis_scan_live",
    "update_kali_packages",
    "reboot_kali_host",
    "change_kali_service",
    "ssh_to_host",
    "sudo_action",
    "read_host_live_log",
    "read_host_env",
    "write_host_file",
    "kill_process",
    "isolate_host",
    "docker_restart",
    "docker_compose_up",
    "docker_compose_down",
    "systemctl_restart",
    "systemctl_stop",
    "systemctl_start",
    "nginx_test",
    "nginx_reload",
    "nginx_conf_write",
    "certbot_renew",
    "dns_change",
    "route_change",
    "upstream_change",
    "firewall_drop",
    "firewall_allow",
    "port_close",
    "port_open",
    "wireguard_change",
    "nodeport_change",
    "network_policy_apply",
    "argocd_sync",
    "kubectl_apply",
    "kubectl_delete",
    "helm_upgrade",
    "rbac_change",
    "k8s_secret_change",
    "prometheus_reload",
    "alertmanager_reload",
    "grafana_dashboard_apply",
    "signoz_rule_apply",
    "sentry_config_change",
    "langfuse_config_change",
    "otel_collector_reload",
    "receiver_route_change",
    "silence_policy_change",
    "telegram_send",
    "notification_route_change",
    "webhook_receiver_change",
    "remote_write_change",
    "exporter_deploy",
    "live_alert_fire",
    "alert_chain_smoke_live",
    "create_soar_case_live",
    "run_soar_playbook",
    "auto_block_ip",
    "auto_quarantine_endpoint",
    "auto_rotate_secret",
    "workflow_modification",
    "gitea_action_dispatch",
    "runner_config_change",
    "deploy_key_change",
    "webhook_change",
    "repo_secret_change",
    "secret_store_read",
    "collect_password",
    "collect_private_key",
    "collect_runner_token",
    "collect_webhook_secret",
    "collect_cookie_or_session",
    "collect_secret_hash",
    "collect_partial_token",
    "store_raw_packet",
    "store_raw_log",
    "store_unredacted_screenshot",
    "database_migration",
    "production_write",
    "open_runtime_gate",
    "add_action_button",
    "force_push",
    "sync_git_refs",
    "switch_github_primary",
    "change_codeowners",
    "change_branch_protection",
    "change_cors",
    "disable_rate_limit"
  ],
  "control_candidates": [
    {
      "control_id": "SOC-P0-01",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "資產與 owner 對應表先完整"
    },
    {
      "control_id": "SOC-P0-02",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Wazuh agent / manager / indexer / dashboard health ref 收件"
    },
    {
      "control_id": "SOC-P0-03",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Host auth / process / network / FIM 訊號正規化"
    },
    {
      "control_id": "SOC-P0-04",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Kali 112 health / tool version / scope approval 串接"
    },
    {
      "control_id": "SOC-P0-05",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Kali finding 只接脫敏 envelope，不接 raw output"
    },
    {
      "control_id": "SOC-P0-06",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Prometheus / Alertmanager / Telegram 告警鏈 no-false-green"
    },
    {
      "control_id": "SOC-P0-07",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Sentry / SigNoz 與主機入侵線索關聯"
    },
    {
      "control_id": "SOC-P0-08",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Nginx / firewall / route / TLS / gateway drift 關聯到 SIEM"
    },
    {
      "control_id": "SOC-P0-09",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Gitea / runner / workflow / secret metadata 供應鏈關聯"
    },
    {
      "control_id": "SOC-P0-10",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "CISA KEV / CVE / package / image 風險排序"
    },
    {
      "control_id": "SOC-P0-11",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "Incident case / owner response / escalation queue"
    },
    {
      "control_id": "SOC-P0-12",
      "control_tier": "C0",
      "owner_response_required": true,
      "priority": "P0",
      "runtime_gate_open": false,
      "title": "鑑識證據、chain of custody、redaction 與保存期"
    },
    {
      "control_id": "SOC-P1-13",
      "control_tier": "C1",
      "owner_response_required": true,
      "priority": "P1",
      "runtime_gate_open": false,
      "title": "Suricata / NDR passive telemetry lane"
    },
    {
      "control_id": "SOC-P1-14",
      "control_tier": "C1",
      "owner_response_required": true,
      "priority": "P1",
      "runtime_gate_open": false,
      "title": "Web / API appsec logging 與 OWASP ASVS 驗證"
    },
    {
      "control_id": "SOC-P1-15",
      "control_tier": "C1",
      "owner_response_required": true,
      "priority": "P1",
      "runtime_gate_open": false,
      "title": "Backup / restore / DR recovery proof 串回 incident"
    },
    {
      "control_id": "SOC-P1-16",
      "control_tier": "C1",
      "owner_response_required": true,
      "priority": "P1",
      "runtime_gate_open": false,
      "title": "SOC KPI / dashboard / LOGBOOK / executive reporting"
    },
    {
      "control_id": "SOC-P1-17",
      "control_tier": "C1",
      "owner_response_required": true,
      "priority": "P1",
      "runtime_gate_open": false,
      "title": "SOAR draft / case automation 只建立候選，不自動封鎖"
    },
    {
      "control_id": "SOC-P1-18",
      "control_tier": "C1",
      "owner_response_required": true,
      "priority": "P1",
      "runtime_gate_open": false,
      "title": "Wazuh active response dry-run 與 rollback gate"
    },
    {
      "control_id": "SOC-P1-19",
      "control_tier": "C1",
      "owner_response_required": true,
      "priority": "P1",
      "runtime_gate_open": false,
      "title": "Kali active / credentialed scan approval package"
    },
    {
      "control_id": "SOC-P1-20",
      "control_tier": "C1",
      "owner_response_required": true,
      "priority": "P1",
      "runtime_gate_open": false,
      "title": "NDR / IPS / firewall containment promotion criteria"
    }
  ],
  "control_domains": [
    {
      "control_tier": "C0",
      "domain_id": "asset_inventory_owner",
      "label": "資產 / owner / attack surface inventory",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "endpoint_log_collection",
      "label": "Endpoint / host / auth / process log collection",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "fim_persistence_detection",
      "label": "FIM / persistence / malware signal",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "vulnerability_kev_prioritization",
      "label": "CVE / KEV / package / image prioritization",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "network_detection_response",
      "label": "NDR / IDS / firewall / WireGuard / NodePort evidence",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "wazuh_siem_correlation",
      "label": "Wazuh SIEM correlation / rule / decoder readback",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "kali_assessment_orchestration",
      "label": "Kali 112 scanner health / scope / finding normalization",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "alert_routing_noise_budget",
      "label": "Alert routing / dedup / inhibit / noise budget",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "incident_case_management",
      "label": "Incident / case / owner response / escalation",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "forensic_evidence_retention",
      "label": "Forensic evidence retention / redaction / chain of custody",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "config_drift_control",
      "label": "Nginx / host / K8s / runner / workflow config drift",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C0",
      "domain_id": "supply_chain_ci_cd",
      "label": "Gitea / runner / workflow / Harbor / SBOM / image evidence",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C1",
      "domain_id": "identity_secret_access",
      "label": "IAM / SSH / sudo / secret / token exposure control",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C1",
      "domain_id": "web_api_appsec_logging",
      "label": "Web / API appsec logging / auth / rate-limit / headers",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C1",
      "domain_id": "backup_recovery_dr",
      "label": "Backup / restore / escrow / DR recovery proof",
      "owner_response_required": true,
      "runtime_gate_open": false
    },
    {
      "control_tier": "C1",
      "domain_id": "executive_reporting_metrics",
      "label": "Dashboard / KPI / LOGBOOK / no-false-green reporting",
      "owner_response_required": true,
      "runtime_gate_open": false
    }
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "active_scan_authorized": false,
    "alertmanager_reload_authorized": false,
    "auto_block_authorized": false,
    "credentialed_scan_authorized": false,
    "firewall_change_authorized": false,
    "host_write_authorized": false,
    "kali_execute_authorized": false,
    "kali_scan_authorized": false,
    "nginx_reload_authorized": false,
    "not_authorization": true,
    "production_write_authorized": false,
    "prometheus_reload_authorized": false,
    "raw_payload_storage_allowed": false,
    "runtime_execution_authorized": false,
    "runtime_gate_open": false,
    "secret_value_collection_allowed": false,
    "soar_case_create_authorized": false,
    "ssh_write_authorized": false,
    "telegram_send_authorized": false,
    "wazuh_active_response_authorized": false,
    "wazuh_api_live_query_authorized": false
  },
  "generated_at": "2026-06-25T16:20:00+08:00",
  "git_commit": "c07fefbe",
  "incident_lifecycle_stages": [
    {
      "control_intent": "資產、owner、控制域、例外、權限與證據模板先就緒。",
      "label": "準備與治理",
      "runtime_gate_open": false,
      "stage_id": "prepare_govern"
    },
    {
      "control_intent": "Wazuh、Alertmanager、SigNoz、Sentry、Nginx、K8s、Gitea 訊號統一成脫敏事件。",
      "label": "偵測與正規化",
      "runtime_gate_open": false,
      "stage_id": "detect_normalize"
    },
    {
      "control_intent": "用 severity、confidence、KEV、ATT&CK、asset criticality 與 noise budget 排序。",
      "label": "分流與排序",
      "runtime_gate_open": false,
      "stage_id": "triage_prioritize"
    },
    {
      "control_intent": "串 Wazuh event、Kali scope、host forensic、gateway diff、supply-chain 與 timeline refs。",
      "label": "調查與關聯",
      "runtime_gate_open": false,
      "stage_id": "investigate_correlate"
    },
    {
      "control_intent": "只產生 containment 候選；無 owner、rollback、maintenance window 不得執行。",
      "label": "圍堵決策",
      "runtime_gate_open": false,
      "stage_id": "containment_decision"
    },
    {
      "control_intent": "清除、修補、還原與服務恢復都必須有 postcheck 與 no-false-green 證據。",
      "label": "清除與復原",
      "runtime_gate_open": false,
      "stage_id": "eradicate_recover"
    },
    {
      "control_intent": "回寫 detection gap、false positive、playbook、owner SLA、LOGBOOK 與風險例外。",
      "label": "事後學習",
      "runtime_gate_open": false,
      "stage_id": "post_incident_learning"
    },
    {
      "control_intent": "用 KPI、演練、tabletop、purple-team 與 evidence aging 收斂下一輪優先序。",
      "label": "持續改善",
      "runtime_gate_open": false,
      "stage_id": "continuous_improvement"
    }
  ],
  "maturity_stages": [
    {
      "entry_criteria": "工具與文件分散，不能宣稱 SOC 形成。",
      "label": "分散觀測",
      "runtime_gate_open": false,
      "stage_id": "L0"
    },
    {
      "entry_criteria": "repo / snapshot / guard / frontstage marker 可重跑，runtime 維持 0。",
      "label": "只讀證據",
      "runtime_gate_open": false,
      "stage_id": "L1"
    },
    {
      "entry_criteria": "owner、scope、evidence refs、rollback、postcheck 與 redaction 證明可驗收。",
      "label": "Owner Packet",
      "runtime_gate_open": false,
      "stage_id": "L2"
    },
    {
      "entry_criteria": "在獨立批准後接只讀 live metadata，仍不執行 response。",
      "label": "Live Metadata 只讀",
      "runtime_gate_open": false,
      "stage_id": "L3"
    },
    {
      "entry_criteria": "SOAR / active response / scan 只跑 dry-run、blast radius 與 rollback 演練。",
      "label": "Dry-run Automation",
      "runtime_gate_open": false,
      "stage_id": "L4"
    },
    {
      "entry_criteria": "人工批准、維護窗口與 postcheck 完成後，才允許可回滾 response。",
      "label": "Human-approved Response",
      "runtime_gate_open": false,
      "stage_id": "L5"
    },
    {
      "entry_criteria": "僅低風險、可回滾、已演練、有 receipt 的動作可逐步自動化。",
      "label": "Governed Low-risk Autonomy",
      "runtime_gate_open": false,
      "stage_id": "L6"
    }
  ],
  "operating_roles": [
    {
      "label": "IwoooS 控制負責人",
      "responsibility": "維護控制域、例外、進度口徑與 LOGBOOK；不能直接開 runtime。",
      "role_id": "iwooos_control_owner",
      "runtime_gate_open": false
    },
    {
      "label": "SOC 審查人",
      "responsibility": "審查 Wazuh / Kali / alert / forensic refs 是否脫敏、可交叉驗證。",
      "role_id": "soc_reviewer",
      "runtime_gate_open": false
    },
    {
      "label": "事故指揮",
      "responsibility": "在 incident case 中確認 severity、scope、containment 候選與升級路線。",
      "role_id": "incident_commander",
      "runtime_gate_open": false
    },
    {
      "label": "平台負責人",
      "responsibility": "負責 Nginx、K8s、Docker、systemd、runner 與 release impact 判讀。",
      "role_id": "platform_owner",
      "runtime_gate_open": false
    },
    {
      "label": "服務負責人",
      "responsibility": "負責產品 / API / website / webhook 的影響範圍、驗證與回復責任。",
      "role_id": "service_owner",
      "runtime_gate_open": false
    },
    {
      "label": "證據保管人",
      "responsibility": "維護 redacted evidence refs、chain of custody、retention 與 raw absence 證明。",
      "role_id": "evidence_custodian",
      "runtime_gate_open": false
    },
    {
      "label": "變更管理人",
      "responsibility": "確認維護窗口、rollback owner、postcheck 與跨專案同步。",
      "role_id": "change_manager",
      "runtime_gate_open": false
    },
    {
      "label": "AI 安全審查人",
      "responsibility": "審核 AI agent tool 權限、prompt redaction、過度代理與成本邊界。",
      "role_id": "ai_security_reviewer",
      "runtime_gate_open": false
    },
    {
      "label": "風險負責人",
      "responsibility": "接受風險、例外期限、治理報告與資源優先序。",
      "role_id": "executive_risk_owner",
      "runtime_gate_open": false
    }
  ],
  "outcome_lanes": [
    {
      "lane_id": "waiting_soc_owner_packet",
      "runtime_gate_open": false
    },
    {
      "lane_id": "request_wazuh_event_supplement",
      "runtime_gate_open": false
    },
    {
      "lane_id": "request_kali_scope_supplement",
      "runtime_gate_open": false
    },
    {
      "lane_id": "request_host_forensic_supplement",
      "runtime_gate_open": false
    },
    {
      "lane_id": "request_alert_chain_supplement",
      "runtime_gate_open": false
    },
    {
      "lane_id": "request_gateway_diff_supplement",
      "runtime_gate_open": false
    },
    {
      "lane_id": "request_supply_chain_supplement",
      "runtime_gate_open": false
    },
    {
      "lane_id": "request_kev_cve_supplement",
      "runtime_gate_open": false
    },
    {
      "lane_id": "quarantine_secret_or_raw_payload",
      "runtime_gate_open": false
    },
    {
      "lane_id": "reject_claim_without_cross_evidence",
      "runtime_gate_open": false
    },
    {
      "lane_id": "ready_for_soc_reviewer_review",
      "runtime_gate_open": false
    },
    {
      "lane_id": "waiting_runtime_authorization",
      "runtime_gate_open": false
    },
    {
      "lane_id": "blocked_no_rollback_or_postcheck",
      "runtime_gate_open": false
    },
    {
      "lane_id": "route_to_high_value_config_gate",
      "runtime_gate_open": false
    }
  ],
  "required_owner_fields": [
    "control_id",
    "owner_role",
    "owner_team",
    "decision",
    "decision_reason",
    "affected_scope_aliases",
    "asset_owner_map_ref",
    "signal_source_refs",
    "wazuh_manager_ref",
    "wazuh_agent_status_refs",
    "wazuh_event_refs",
    "kali_scope_ref",
    "kali_health_ref",
    "kali_finding_envelope_ref",
    "prometheus_alert_ref",
    "alertmanager_route_ref",
    "signoz_trace_ref",
    "sentry_issue_ref",
    "host_forensic_refs",
    "fim_or_persistence_refs",
    "network_detection_refs",
    "gateway_config_diff_refs",
    "runner_workflow_refs",
    "container_sbom_refs",
    "kev_or_cve_refs",
    "incident_case_ref",
    "severity_mapping_ref",
    "confidence_mapping_ref",
    "noise_budget_ref",
    "dedupe_fingerprint_ref",
    "redacted_evidence_refs",
    "raw_payload_absence_attestation",
    "secret_value_absence_attestation",
    "chain_of_custody_ref",
    "retention_policy_ref",
    "maintenance_window",
    "rollback_owner",
    "rollback_plan_ref",
    "validation_metrics",
    "postcheck_owner",
    "cross_project_sync_ref",
    "followup_owner"
  ],
  "reviewer_checks": [
    {
      "check_id": "soc_review_01",
      "instruction": "owner role / team 必填"
    },
    {
      "check_id": "soc_review_02",
      "instruction": "asset alias 必須脫敏"
    },
    {
      "check_id": "soc_review_03",
      "instruction": "Wazuh event ref 不得是 raw payload"
    },
    {
      "check_id": "soc_review_04",
      "instruction": "Kali finding 只能接 normalized envelope"
    },
    {
      "check_id": "soc_review_05",
      "instruction": "Kali active scan 必須獨立批准"
    },
    {
      "check_id": "soc_review_06",
      "instruction": "Kali /execute 必須維持封鎖"
    },
    {
      "check_id": "soc_review_07",
      "instruction": "Prometheus / Alertmanager reload 未授權"
    },
    {
      "check_id": "soc_review_08",
      "instruction": "Telegram 實發未授權"
    },
    {
      "check_id": "soc_review_09",
      "instruction": "Sentry / SigNoz 只能作關聯證據"
    },
    {
      "check_id": "soc_review_10",
      "instruction": "route 200 不得當資安通過"
    },
    {
      "check_id": "soc_review_11",
      "instruction": "agent active 不得當入侵清除"
    },
    {
      "check_id": "soc_review_12",
      "instruction": "dashboard up 不得當事件結案"
    },
    {
      "check_id": "soc_review_13",
      "instruction": "host forensic refs 必須含時間窗"
    },
    {
      "check_id": "soc_review_14",
      "instruction": "FIM / persistence refs 必須標示來源"
    },
    {
      "check_id": "soc_review_15",
      "instruction": "network detection refs 不得含 raw packet payload"
    },
    {
      "check_id": "soc_review_16",
      "instruction": "secret value / hash / partial token 一律拒收"
    },
    {
      "check_id": "soc_review_17",
      "instruction": "runner / workflow / deploy key 只收 metadata"
    },
    {
      "check_id": "soc_review_18",
      "instruction": "CVE / KEV 必須有 owner 與 SLA"
    },
    {
      "check_id": "soc_review_19",
      "instruction": "false positive handling 必須可追蹤"
    },
    {
      "check_id": "soc_review_20",
      "instruction": "dedupe fingerprint 必須穩定"
    },
    {
      "check_id": "soc_review_21",
      "instruction": "noise budget 必須列收斂策略"
    },
    {
      "check_id": "soc_review_22",
      "instruction": "case escalation 必須有 owner"
    },
    {
      "check_id": "soc_review_23",
      "instruction": "maintenance window 必須存在"
    },
    {
      "check_id": "soc_review_24",
      "instruction": "rollback owner 必須存在"
    },
    {
      "check_id": "soc_review_25",
      "instruction": "postcheck 必須獨立"
    },
    {
      "check_id": "soc_review_26",
      "instruction": "cross-project sync 必須存在"
    },
    {
      "check_id": "soc_review_27",
      "instruction": "LOGBOOK 更新不能含內部逐字稿"
    },
    {
      "check_id": "soc_review_28",
      "instruction": "前台不得顯示個人 namespace 原文"
    },
    {
      "check_id": "soc_review_29",
      "instruction": "SOAR 只能 draft 不得 auto block"
    },
    {
      "check_id": "soc_review_30",
      "instruction": "active response 先 dry-run"
    },
    {
      "check_id": "soc_review_31",
      "instruction": "NDR / IPS 不能直接進 blocking"
    },
    {
      "check_id": "soc_review_32",
      "instruction": "firewall containment 必須 break-glass 或維護窗口"
    },
    {
      "check_id": "soc_review_33",
      "instruction": "package patch 需維護窗口"
    },
    {
      "check_id": "soc_review_34",
      "instruction": "backup / restore proof 不能用備份存在代替"
    },
    {
      "check_id": "soc_review_35",
      "instruction": "all accepted / authorized / executed counters 必須維持 0"
    },
    {
      "check_id": "soc_review_36",
      "instruction": "runtime gate 必須維持 0"
    }
  ],
  "schema_version": "soc_siem_kali_wazuh_integration_control_v1",
  "signal_sources": [
    {
      "label": "Wazuh endpoint / agent / FIM alerts",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "wazuh_endpoint_alerts"
    },
    {
      "label": "Kali 112 health / scope / normalized findings",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "kali_112_health_findings"
    },
    {
      "label": "Prometheus / Alertmanager rules and delivery chain",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "prometheus_alertmanager"
    },
    {
      "label": "SigNoz traces / metrics / errors",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "signoz_apm_traces"
    },
    {
      "label": "Sentry application and frontend errors",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "sentry_application_errors"
    },
    {
      "label": "Nginx / gateway / TLS / ACME / upstream evidence",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "nginx_gateway_tls"
    },
    {
      "label": "Host auth / process / network / package evidence",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "host_auth_process_network"
    },
    {
      "label": "Docker / systemd / process / port binding evidence",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "docker_systemd_runtime"
    },
    {
      "label": "K8s / ArgoCD / RBAC / NetworkPolicy evidence",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "k8s_argocd_gitops"
    },
    {
      "label": "Gitea / runner / workflow / deploy key evidence",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "gitea_runner_workflow"
    },
    {
      "label": "Harbor / registry / container image / SBOM evidence",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "harbor_container_sbom"
    },
    {
      "label": "Backup / restore / offsite / escrow / cold-start evidence",
      "live_query_authorized": false,
      "redacted_evidence_only": true,
      "source_id": "backup_restore_dr"
    }
  ],
  "standard_frameworks": [
    {
      "framework_id": "nist_csf_2_0",
      "integration_intent": "將資安監控與回應放進治理、辨識、防護、偵測、回應與復原閉環。",
      "label": "NIST CSF 2.0",
      "mapped_functions": [
        "Govern",
        "Identify",
        "Protect",
        "Detect",
        "Respond",
        "Recover"
      ],
      "source_url": "https://www.nist.gov/cyberframework"
    },
    {
      "framework_id": "nist_sp_800_61_r3",
      "integration_intent": "將事件處理生命週期轉成 IwoooS case gate、postcheck 與 lesson learned 回寫。",
      "label": "NIST SP 800-61 Rev. 3",
      "mapped_functions": [
        "Prepare",
        "Detect",
        "Analyze",
        "Respond",
        "Recover",
        "Improve"
      ],
      "source_url": "https://csrc.nist.gov/pubs/sp/800/61/r3/final"
    },
    {
      "framework_id": "cis_controls_v8_1",
      "integration_intent": "把資產、弱點、稽核日誌、惡意程式防護、復原與權限審查納入 IwoooS。",
      "label": "CIS Controls v8.1",
      "mapped_functions": [
        "Inventory",
        "Vulnerability",
        "Audit Log",
        "Malware",
        "Recovery",
        "Access"
      ],
      "source_url": "https://www.cisecurity.org/controls/v8"
    },
    {
      "framework_id": "cisa_zero_trust_maturity_model",
      "integration_intent": "以 identity、device、network、application、data 與 visibility / automation 作為零信任成熟度對照。",
      "label": "CISA Zero Trust Maturity Model",
      "mapped_functions": [
        "Identity",
        "Devices",
        "Networks",
        "Applications",
        "Data",
        "Visibility"
      ],
      "source_url": "https://www.cisa.gov/resources-tools/resources/zero-trust-maturity-model"
    },
    {
      "framework_id": "cisa_kev_prioritization",
      "integration_intent": "以已知遭利用漏洞作為漏洞修補與維護窗口排序依據。",
      "label": "CISA KEV 優先化",
      "mapped_functions": [
        "Known exploited vulnerability",
        "Patch priority",
        "Owner SLA"
      ],
      "source_url": "https://www.cisa.gov/known-exploited-vulnerabilities-catalog"
    },
    {
      "framework_id": "mitre_attack_d3fend",
      "integration_intent": "以 ATT&CK 描述攻擊行為與資料源，再用 D3FEND 對應防禦與驗證缺口。",
      "label": "MITRE ATT&CK / D3FEND",
      "mapped_functions": [
        "Tactic",
        "Technique",
        "Data source",
        "Detection",
        "Mitigation",
        "Countermeasure"
      ],
      "source_url": "https://attack.mitre.org/"
    },
    {
      "framework_id": "owasp_asvs_samm",
      "integration_intent": "把應用層安全驗證、secure SDLC 與 API / auth / logging 控制納入 IwoooS。",
      "label": "OWASP ASVS / SAMM",
      "mapped_functions": [
        "Security requirement",
        "Verification",
        "Secure SDLC",
        "Logging",
        "Access control"
      ],
      "source_url": "https://owasp.org/www-project-application-security-verification-standard/"
    },
    {
      "framework_id": "wazuh_xdr_siem",
      "integration_intent": "將 endpoint / host 訊號、檔案完整性、事件規則與 response 邊界納入 IwoooS。",
      "label": "Wazuh XDR / SIEM",
      "mapped_functions": [
        "Agent telemetry",
        "FIM",
        "Rule",
        "Decoder",
        "Alert",
        "Active response dry-run"
      ],
      "source_url": "https://documentation.wazuh.com/current/index.html"
    },
    {
      "framework_id": "wazuh_active_response_model",
      "integration_intent": "只採用 active response 的能力模型；IwoooS 目前只做 dry-run 與 rollback gate，不啟用 response。",
      "label": "Wazuh Active Response",
      "mapped_functions": [
        "Trigger",
        "Command",
        "Scope",
        "Timeout",
        "Rollback",
        "Dry-run gate"
      ],
      "source_url": "https://documentation.wazuh.com/current/user-manual/capabilities/active-response/index.html"
    },
    {
      "framework_id": "prometheus_alertmanager",
      "integration_intent": "把告警分組、去重、路由、抑制與 receipt 驗收納入 no-false-green 告警鏈。",
      "label": "Prometheus Alertmanager",
      "mapped_functions": [
        "Grouping",
        "Deduplication",
        "Routing",
        "Silencing",
        "Inhibition",
        "Receipt"
      ],
      "source_url": "https://prometheus.io/docs/alerting/latest/alertmanager/"
    },
    {
      "framework_id": "opentelemetry_observability",
      "integration_intent": "以 vendor-neutral telemetry 口徑把 traces、metrics、logs 與 resource 關聯到事件證據。",
      "label": "OpenTelemetry observability",
      "mapped_functions": [
        "Trace",
        "Metric",
        "Log",
        "Resource",
        "Correlation",
        "Semantic convention"
      ],
      "source_url": "https://opentelemetry.io/docs/what-is-opentelemetry/"
    },
    {
      "framework_id": "slsa_sigstore_sbom",
      "integration_intent": "把 build provenance、artifact integrity、SBOM 與簽章驗證轉成供應鏈 evidence lane。",
      "label": "SLSA / Sigstore / SBOM",
      "mapped_functions": [
        "Provenance",
        "Build integrity",
        "Artifact signing",
        "SBOM",
        "Verification"
      ],
      "source_url": "https://slsa.dev/"
    },
    {
      "framework_id": "ndr_ids_suricata_zeek",
      "integration_intent": "將網路偵測與封包層線索納入未來 NDR lane；IPS 仍需獨立批准。",
      "label": "Suricata / Zeek NDR",
      "mapped_functions": [
        "Network detection",
        "Passive telemetry",
        "Rule hit",
        "Flow",
        "Future IPS gate"
      ],
      "source_url": "https://suricata.io/"
    },
    {
      "framework_id": "kali_assessment_tooling",
      "integration_intent": "Kali 112 作為安全驗證與工具節點，先接只讀 health / scope / finding contract。",
      "label": "Kali assessment tooling",
      "mapped_functions": [
        "Health",
        "Scope",
        "Safe crawl",
        "Tool version",
        "Finding normalization"
      ],
      "source_url": "https://www.kali.org/docs/"
    }
  ],
  "status": "soc_siem_kali_wazuh_integration_control_ready_no_runtime_action",
  "summary": {
    "action_button_count": 0,
    "active_response_enabled_count": 0,
    "alert_route_accepted_count": 0,
    "alertmanager_reload_authorized_count": 0,
    "auto_block_authorized_count": 0,
    "blocked_action_count": 103,
    "c0_control_candidate_count": 12,
    "c0_control_domain_count": 12,
    "c1_control_candidate_count": 8,
    "c1_control_domain_count": 4,
    "control_candidate_count": 20,
    "control_domain_count": 16,
    "coverage_percent_after_soc_integration_control": 78,
    "forensic_evidence_accepted_count": 0,
    "incident_case_accepted_count": 0,
    "incident_lifecycle_stage_count": 8,
    "kali_active_scan_authorized_count": 0,
    "kali_execute_authorized_count": 0,
    "kali_finding_envelope_accepted_count": 0,
    "kali_scope_ref_accepted_count": 0,
    "maturity_stage_count": 7,
    "monitoring_alerting_observability_coverage_percent_after_soc_control": 78,
    "operating_role_count": 9,
    "outcome_lane_count": 14,
    "owner_response_accepted_count": 0,
    "owner_response_received_count": 0,
    "p0_control_candidate_count": 12,
    "p1_control_candidate_count": 8,
    "prometheus_reload_authorized_count": 0,
    "required_owner_field_count": 42,
    "reviewer_check_count": 36,
    "runtime_gate_count": 0,
    "security_evidence_tooling_coverage_percent_after_soc_control": 88,
    "siem_correlation_rule_accepted_count": 0,
    "signal_source_count": 12,
    "soar_case_create_authorized_count": 0,
    "standard_framework_count": 14,
    "telegram_send_authorized_count": 0,
    "validation_gate_count": 18,
    "wazuh_event_ref_received_count": 0
  },
  "validation_gates": [
    {
      "accepted": false,
      "gate_id": "asset_owner_mapping_verified",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "source_to_live_diff_available",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "redacted_evidence_refs_present",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "raw_payload_absence_attested",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "secret_value_absence_attested",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "wazuh_manager_registry_truth_received",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "kali_scope_and_finding_envelope_accepted",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "alert_route_receipt_available",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "incident_case_id_present",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "severity_confidence_mapping_reviewed",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "forensic_time_window_present",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "chain_of_custody_present",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "kev_or_cve_prioritization_done",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "rollback_owner_present",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "maintenance_window_present",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "postcheck_metrics_present",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "cross_project_sync_recorded",
      "runtime_gate_open": false
    },
    {
      "accepted": false,
      "gate_id": "production_desktop_mobile_smoke_passed",
      "runtime_gate_open": false
    }
  ]
}
