#!/usr/bin/env python3 """ IwoooS SOC / SIEM / Kali 112 / Wazuh 整合控制矩陣產生器。 本工具只產生 repo 內 snapshot，將 Wazuh、Kali 112、Prometheus / Alertmanager、SigNoz、Sentry、host / gateway / K8s / supply-chain 訊號， 收斂成一份可審核的 SOC 整合控制面。 它不連線 Wazuh、不呼叫 Kali、不 SSH、不讀 live log、不送 Telegram、 不 reload Alertmanager / Prometheus、不啟用 active response、不執行 scan、 不建立 case、不修改 firewall / Nginx / K8s / workflow / secret。 """ from __future__ import annotations import argparse import json import subprocess import sys from datetime import datetime, timedelta, timezone from pathlib import Path from typing import Any TAIPEI = timezone(timedelta(hours=8)) STANDARD_FRAMEWORKS = [ { "framework_id": "nist_csf_2_0", "label": "NIST CSF 2.0", "source_url": "https://www.nist.gov/cyberframework", "mapped_functions": ["Govern", "Identify", "Protect", "Detect", "Respond", "Recover"], "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。", }, { "framework_id": "nist_sp_800_61_r3", "label": "NIST SP 800-61 Rev. 3", "source_url": "https://csrc.nist.gov/pubs/sp/800/61/r3/final", "mapped_functions": ["Prepare", "Detect", "Analyze", "Respond", "Recover", "Improve"], "integration_intent": "將事件處理生命週期轉成 IwoooS case gate、postcheck 與 lesson learned 回寫。", }, { "framework_id": "cis_controls_v8_1", "label": "CIS Controls v8.1", "source_url": "https://www.cisecurity.org/controls/v8", "mapped_functions": ["Inventory", "Vulnerability", "Audit Log", "Malware", "Recovery", "Access"], "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。", }, { "framework_id": "cisa_zero_trust_maturity_model", "label": "CISA Zero Trust Maturity Model", "source_url": "https://www.cisa.gov/resources-tools/resources/zero-trust-maturity-model", "mapped_functions": ["Identity", "Devices", "Networks", "Applications", "Data", "Visibility"], "integration_intent": "以 identity、device、network、application、data 與 visibility / automation 作為零信任成熟度對照。", }, { "framework_id": "cisa_kev_prioritization", "label": "CISA KEV 優先化", "source_url": "https://www.cisa.gov/known-exploited-vulnerabilities-catalog", "mapped_functions": ["Known exploited vulnerability", "Patch priority", "Owner SLA"], "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。", }, { "framework_id": "mitre_attack_d3fend", "label": "MITRE ATT&CK / D3FEND", "source_url": "https://attack.mitre.org/", "mapped_functions": ["Tactic", "Technique", "Data source", "Detection", "Mitigation", "Countermeasure"], "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。", }, { "framework_id": "owasp_asvs_samm", "label": "OWASP ASVS / SAMM", "source_url": "https://owasp.org/www-project-application-security-verification-standard/", "mapped_functions": ["Security requirement", "Verification", "Secure SDLC", "Logging", "Access control"], "integration_intent": "把應用層安全驗證、secure SDLC 與 API / auth / logging 控制納入 IwoooS。", }, { "framework_id": "wazuh_xdr_siem", "label": "Wazuh XDR / SIEM", "source_url": "https://documentation.wazuh.com/current/index.html", "mapped_functions": ["Agent telemetry", "FIM", "Rule", "Decoder", "Alert", "Active response dry-run"], "integration_intent": "將 endpoint / host 訊號、檔案完整性、事件規則與 response 邊界納入 IwoooS。", }, { "framework_id": "wazuh_active_response_model", "label": "Wazuh Active Response", "source_url": "https://documentation.wazuh.com/current/user-manual/capabilities/active-response/index.html", "mapped_functions": ["Trigger", "Command", "Scope", "Timeout", "Rollback", "Dry-run gate"], "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。", }, { "framework_id": "prometheus_alertmanager", "label": "Prometheus Alertmanager", "source_url": "https://prometheus.io/docs/alerting/latest/alertmanager/", "mapped_functions": ["Grouping", "Deduplication", "Routing", "Silencing", "Inhibition", "Receipt"], "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。", }, { "framework_id": "opentelemetry_observability", "label": "OpenTelemetry observability", "source_url": "https://opentelemetry.io/docs/what-is-opentelemetry/", "mapped_functions": ["Trace", "Metric", "Log", "Resource", "Correlation", "Semantic convention"], "integration_intent": "以 vendor-neutral telemetry 口徑把 traces、metrics、logs 與 resource 關聯到事件證據。", }, { "framework_id": "slsa_sigstore_sbom", "label": "SLSA / Sigstore / SBOM", "source_url": "https://slsa.dev/", "mapped_functions": ["Provenance", "Build integrity", "Artifact signing", "SBOM", "Verification"], "integration_intent": "把 build provenance、artifact integrity、SBOM 與簽章驗證轉成供應鏈 evidence lane。", }, { "framework_id": "ndr_ids_suricata_zeek", "label": "Suricata / Zeek NDR", "source_url": "https://suricata.io/", "mapped_functions": ["Network detection", "Passive telemetry", "Rule hit", "Flow", "Future IPS gate"], "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。", }, { "framework_id": "kali_assessment_tooling", "label": "Kali assessment tooling", "source_url": "https://www.kali.org/docs/", "mapped_functions": ["Health", "Scope", "Safe crawl", "Tool version", "Finding normalization"], "integration_intent": "Kali 112 作為安全驗證與工具節點，先接只讀 health / scope / finding contract。", }, ] OPERATING_ROLES = [ ("iwooos_control_owner", "IwoooS 控制負責人", "維護控制域、例外、進度口徑與 LOGBOOK；不能直接開 runtime。"), ("soc_reviewer", "SOC 審查人", "審查 Wazuh / Kali / alert / forensic refs 是否脫敏、可交叉驗證。"), ("incident_commander", "事故指揮", "在 incident case 中確認 severity、scope、containment 候選與升級路線。"), ("platform_owner", "平台負責人", "負責 Nginx、K8s、Docker、systemd、runner 與 release impact 判讀。"), ("service_owner", "服務負責人", "負責產品 / API / website / webhook 的影響範圍、驗證與回復責任。"), ("evidence_custodian", "證據保管人", "維護 redacted evidence refs、chain of custody、retention 與 raw absence 證明。"), ("change_manager", "變更管理人", "確認維護窗口、rollback owner、postcheck 與跨專案同步。"), ("ai_security_reviewer", "AI 安全審查人", "審核 AI agent tool 權限、prompt redaction、過度代理與成本邊界。"), ("executive_risk_owner", "風險負責人", "接受風險、例外期限、治理報告與資源優先序。"), ] INCIDENT_LIFECYCLE_STAGES = [ ("prepare_govern", "準備與治理", "資產、owner、控制域、例外、權限與證據模板先就緒。"), ("detect_normalize", "偵測與正規化", "Wazuh、Alertmanager、SigNoz、Sentry、Nginx、K8s、Gitea 訊號統一成脫敏事件。"), ("triage_prioritize", "分流與排序", "用 severity、confidence、KEV、ATT&CK、asset criticality 與 noise budget 排序。"), ("investigate_correlate", "調查與關聯", "串 Wazuh event、Kali scope、host forensic、gateway diff、supply-chain 與 timeline refs。"), ("containment_decision", "圍堵決策", "只產生 containment 候選；無 owner、rollback、maintenance window 不得執行。"), ("eradicate_recover", "清除與復原", "清除、修補、還原與服務恢復都必須有 postcheck 與 no-false-green 證據。"), ("post_incident_learning", "事後學習", "回寫 detection gap、false positive、playbook、owner SLA、LOGBOOK 與風險例外。"), ("continuous_improvement", "持續改善", "用 KPI、演練、tabletop、purple-team 與 evidence aging 收斂下一輪優先序。"), ] MATURITY_STAGES = [ ("L0", "分散觀測", "工具與文件分散，不能宣稱 SOC 形成。"), ("L1", "只讀證據", "repo / snapshot / guard / frontstage marker 可重跑，runtime 維持 0。"), ("L2", "Owner Packet", "owner、scope、evidence refs、rollback、postcheck 與 redaction 證明可驗收。"), ("L3", "Live Metadata 只讀", "在獨立批准後接只讀 live metadata，仍不執行 response。"), ("L4", "Dry-run Automation", "SOAR / active response / scan 只跑 dry-run、blast radius 與 rollback 演練。"), ("L5", "Human-approved Response", "人工批准、維護窗口與 postcheck 完成後，才允許可回滾 response。"), ("L6", "Governed Low-risk Autonomy", "僅低風險、可回滾、已演練、有 receipt 的動作可逐步自動化。"), ] VALIDATION_GATES = [ "asset_owner_mapping_verified", "source_to_live_diff_available", "redacted_evidence_refs_present", "raw_payload_absence_attested", "secret_value_absence_attested", "wazuh_manager_registry_truth_received", "kali_scope_and_finding_envelope_accepted", "alert_route_receipt_available", "incident_case_id_present", "severity_confidence_mapping_reviewed", "forensic_time_window_present", "chain_of_custody_present", "kev_or_cve_prioritization_done", "rollback_owner_present", "maintenance_window_present", "postcheck_metrics_present", "cross_project_sync_recorded", "production_desktop_mobile_smoke_passed", ] CONTROL_DOMAINS = [ ("asset_inventory_owner", "資產 / owner / attack surface inventory", "C0"), ("endpoint_log_collection", "Endpoint / host / auth / process log collection", "C0"), ("fim_persistence_detection", "FIM / persistence / malware signal", "C0"), ("vulnerability_kev_prioritization", "CVE / KEV / package / image prioritization", "C0"), ("network_detection_response", "NDR / IDS / firewall / WireGuard / NodePort evidence", "C0"), ("wazuh_siem_correlation", "Wazuh SIEM correlation / rule / decoder readback", "C0"), ("kali_assessment_orchestration", "Kali 112 scanner health / scope / finding normalization", "C0"), ("alert_routing_noise_budget", "Alert routing / dedup / inhibit / noise budget", "C0"), ("incident_case_management", "Incident / case / owner response / escalation", "C0"), ("forensic_evidence_retention", "Forensic evidence retention / redaction / chain of custody", "C0"), ("config_drift_control", "Nginx / host / K8s / runner / workflow config drift", "C0"), ("supply_chain_ci_cd", "Gitea / runner / workflow / Harbor / SBOM / image evidence", "C0"), ("identity_secret_access", "IAM / SSH / sudo / secret / token exposure control", "C1"), ("web_api_appsec_logging", "Web / API appsec logging / auth / rate-limit / headers", "C1"), ("backup_recovery_dr", "Backup / restore / escrow / DR recovery proof", "C1"), ("executive_reporting_metrics", "Dashboard / KPI / LOGBOOK / no-false-green reporting", "C1"), ] SIGNAL_SOURCES = [ ("wazuh_endpoint_alerts", "Wazuh endpoint / agent / FIM alerts"), ("kali_112_health_findings", "Kali 112 health / scope / normalized findings"), ("prometheus_alertmanager", "Prometheus / Alertmanager rules and delivery chain"), ("signoz_apm_traces", "SigNoz traces / metrics / errors"), ("sentry_application_errors", "Sentry application and frontend errors"), ("nginx_gateway_tls", "Nginx / gateway / TLS / ACME / upstream evidence"), ("host_auth_process_network", "Host auth / process / network / package evidence"), ("docker_systemd_runtime", "Docker / systemd / process / port binding evidence"), ("k8s_argocd_gitops", "K8s / ArgoCD / RBAC / NetworkPolicy evidence"), ("gitea_runner_workflow", "Gitea / runner / workflow / deploy key evidence"), ("harbor_container_sbom", "Harbor / registry / container image / SBOM evidence"), ("backup_restore_dr", "Backup / restore / offsite / escrow / cold-start evidence"), ] CONTROL_CANDIDATES = [ ("SOC-P0-01", "資產與 owner 對應表先完整", "C0", "P0"), ("SOC-P0-02", "Wazuh agent / manager / indexer / dashboard health ref 收件", "C0", "P0"), ("SOC-P0-03", "Host auth / process / network / FIM 訊號正規化", "C0", "P0"), ("SOC-P0-04", "Kali 112 health / tool version / scope approval 串接", "C0", "P0"), ("SOC-P0-05", "Kali finding 只接脫敏 envelope，不接 raw output", "C0", "P0"), ("SOC-P0-06", "Prometheus / Alertmanager / Telegram 告警鏈 no-false-green", "C0", "P0"), ("SOC-P0-07", "Sentry / SigNoz 與主機入侵線索關聯", "C0", "P0"), ("SOC-P0-08", "Nginx / firewall / route / TLS / gateway drift 關聯到 SIEM", "C0", "P0"), ("SOC-P0-09", "Gitea / runner / workflow / secret metadata 供應鏈關聯", "C0", "P0"), ("SOC-P0-10", "CISA KEV / CVE / package / image 風險排序", "C0", "P0"), ("SOC-P0-11", "Incident case / owner response / escalation queue", "C0", "P0"), ("SOC-P0-12", "鑑識證據、chain of custody、redaction 與保存期", "C0", "P0"), ("SOC-P1-13", "Suricata / NDR passive telemetry lane", "C1", "P1"), ("SOC-P1-14", "Web / API appsec logging 與 OWASP ASVS 驗證", "C1", "P1"), ("SOC-P1-15", "Backup / restore / DR recovery proof 串回 incident", "C1", "P1"), ("SOC-P1-16", "SOC KPI / dashboard / LOGBOOK / executive reporting", "C1", "P1"), ("SOC-P1-17", "SOAR draft / case automation 只建立候選，不自動封鎖", "C1", "P1"), ("SOC-P1-18", "Wazuh active response dry-run 與 rollback gate", "C1", "P1"), ("SOC-P1-19", "Kali active / credentialed scan approval package", "C1", "P1"), ("SOC-P1-20", "NDR / IPS / firewall containment promotion criteria", "C1", "P1"), ] 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 = [ "owner role / team 必填", "asset alias 必須脫敏", "Wazuh event ref 不得是 raw payload", "Kali finding 只能接 normalized envelope", "Kali active scan 必須獨立批准", "Kali /execute 必須維持封鎖", "Prometheus / Alertmanager reload 未授權", "Telegram 實發未授權", "Sentry / SigNoz 只能作關聯證據", "route 200 不得當資安通過", "agent active 不得當入侵清除", "dashboard up 不得當事件結案", "host forensic refs 必須含時間窗", "FIM / persistence refs 必須標示來源", "network detection refs 不得含 raw packet payload", "secret value / hash / partial token 一律拒收", "runner / workflow / deploy key 只收 metadata", "CVE / KEV 必須有 owner 與 SLA", "false positive handling 必須可追蹤", "dedupe fingerprint 必須穩定", "noise budget 必須列收斂策略", "case escalation 必須有 owner", "maintenance window 必須存在", "rollback owner 必須存在", "postcheck 必須獨立", "cross-project sync 必須存在", "LOGBOOK 更新不能含內部逐字稿", "前台不得顯示個人 namespace 原文", "SOAR 只能 draft 不得 auto block", "active response 先 dry-run", "NDR / IPS 不能直接進 blocking", "firewall containment 必須 break-glass 或維護窗口", "package patch 需維護窗口", "backup / restore proof 不能用備份存在代替", "all accepted / authorized / executed counters 必須維持 0", "runtime gate 必須維持 0", ] OUTCOME_LANES = [ "waiting_soc_owner_packet", "request_wazuh_event_supplement", "request_kali_scope_supplement", "request_host_forensic_supplement", "request_alert_chain_supplement", "request_gateway_diff_supplement", "request_supply_chain_supplement", "request_kev_cve_supplement", "quarantine_secret_or_raw_payload", "reject_claim_without_cross_evidence", "ready_for_soc_reviewer_review", "waiting_runtime_authorization", "blocked_no_rollback_or_postcheck", "route_to_high_value_config_gate", ] 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", ] EXECUTION_BOUNDARIES = { "not_authorization": True, "runtime_execution_authorized": False, "wazuh_api_live_query_authorized": False, "wazuh_active_response_authorized": False, "kali_scan_authorized": False, "kali_execute_authorized": False, "active_scan_authorized": False, "credentialed_scan_authorized": False, "host_write_authorized": False, "ssh_write_authorized": False, "firewall_change_authorized": False, "nginx_reload_authorized": False, "prometheus_reload_authorized": False, "alertmanager_reload_authorized": False, "telegram_send_authorized": False, "soar_case_create_authorized": False, "auto_block_authorized": False, "secret_value_collection_allowed": False, "raw_payload_storage_allowed": False, "production_write_authorized": False, "runtime_gate_open": False, "action_buttons_allowed": False, } def git_short_sha(root: Path) -> str: try: result = subprocess.run( ["git", "rev-parse", "--short", "HEAD"], cwd=root, check=True, capture_output=True, text=True, ) return result.stdout.strip() except Exception: return "unknown" def build_report(root: Path, generated_at: str | None) -> dict[str, Any]: report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds") c0_candidates = [item for item in CONTROL_CANDIDATES if item[2] == "C0"] c1_candidates = [item for item in CONTROL_CANDIDATES if item[2] == "C1"] p0_candidates = [item for item in CONTROL_CANDIDATES if item[3] == "P0"] p1_candidates = [item for item in CONTROL_CANDIDATES if item[3] == "P1"] return { "schema_version": "soc_siem_kali_wazuh_integration_control_v1", "generated_at": report_time, "git_commit": git_short_sha(root), "status": "soc_siem_kali_wazuh_integration_control_ready_no_runtime_action", "standard_frameworks": [ {"framework_id": item["framework_id"], **item} for item in STANDARD_FRAMEWORKS ], "operating_roles": [ { "role_id": role_id, "label": label, "responsibility": responsibility, "runtime_gate_open": False, } for role_id, label, responsibility in OPERATING_ROLES ], "incident_lifecycle_stages": [ { "stage_id": stage_id, "label": label, "control_intent": control_intent, "runtime_gate_open": False, } for stage_id, label, control_intent in INCIDENT_LIFECYCLE_STAGES ], "maturity_stages": [ { "stage_id": stage_id, "label": label, "entry_criteria": entry_criteria, "runtime_gate_open": False, } for stage_id, label, entry_criteria in MATURITY_STAGES ], "validation_gates": [ { "gate_id": gate_id, "accepted": False, "runtime_gate_open": False, } for gate_id in VALIDATION_GATES ], "control_domains": [ { "domain_id": domain_id, "label": label, "control_tier": tier, "owner_response_required": True, "runtime_gate_open": False, } for domain_id, label, tier in CONTROL_DOMAINS ], "signal_sources": [ { "source_id": source_id, "label": label, "redacted_evidence_only": True, "live_query_authorized": False, } for source_id, label in SIGNAL_SOURCES ], "control_candidates": [ { "control_id": control_id, "title": title, "control_tier": tier, "priority": priority, "owner_response_required": True, "runtime_gate_open": False, } for control_id, title, tier, priority in CONTROL_CANDIDATES ], "required_owner_fields": REQUIRED_OWNER_FIELDS, "reviewer_checks": [ {"check_id": f"soc_review_{index:02d}", "instruction": instruction} for index, instruction in enumerate(REVIEWER_CHECKS, start=1) ], "outcome_lanes": [ {"lane_id": lane_id, "runtime_gate_open": False} for lane_id in OUTCOME_LANES ], "blocked_actions": BLOCKED_ACTIONS, "summary": { "standard_framework_count": len(STANDARD_FRAMEWORKS), "operating_role_count": len(OPERATING_ROLES), "incident_lifecycle_stage_count": len(INCIDENT_LIFECYCLE_STAGES), "maturity_stage_count": len(MATURITY_STAGES), "validation_gate_count": len(VALIDATION_GATES), "control_domain_count": len(CONTROL_DOMAINS), "c0_control_domain_count": sum(1 for _, _, tier in CONTROL_DOMAINS if tier == "C0"), "c1_control_domain_count": sum(1 for _, _, tier in CONTROL_DOMAINS if tier == "C1"), "signal_source_count": len(SIGNAL_SOURCES), "control_candidate_count": len(CONTROL_CANDIDATES), "c0_control_candidate_count": len(c0_candidates), "c1_control_candidate_count": len(c1_candidates), "p0_control_candidate_count": len(p0_candidates), "p1_control_candidate_count": len(p1_candidates), "required_owner_field_count": len(REQUIRED_OWNER_FIELDS), "reviewer_check_count": len(REVIEWER_CHECKS), "outcome_lane_count": len(OUTCOME_LANES), "blocked_action_count": len(BLOCKED_ACTIONS), "coverage_percent_after_soc_integration_control": 78, "monitoring_alerting_observability_coverage_percent_after_soc_control": 78, "security_evidence_tooling_coverage_percent_after_soc_control": 88, "wazuh_event_ref_received_count": 0, "kali_scope_ref_accepted_count": 0, "kali_finding_envelope_accepted_count": 0, "siem_correlation_rule_accepted_count": 0, "alert_route_accepted_count": 0, "incident_case_accepted_count": 0, "forensic_evidence_accepted_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "active_response_enabled_count": 0, "kali_active_scan_authorized_count": 0, "kali_execute_authorized_count": 0, "prometheus_reload_authorized_count": 0, "alertmanager_reload_authorized_count": 0, "telegram_send_authorized_count": 0, "soar_case_create_authorized_count": 0, "auto_block_authorized_count": 0, "runtime_gate_count": 0, "action_button_count": 0, }, "execution_boundaries": EXECUTION_BOUNDARIES, } def main() -> int: parser = argparse.ArgumentParser(description="IwoooS SOC / SIEM / Kali / Wazuh 整合控制矩陣") parser.add_argument("--root", default=".", help="repo root") parser.add_argument("--output", help="寫出 JSON 報告") parser.add_argument("--generated-at", help="固定報告時間，供 committed snapshot 使用") args = parser.parse_args() root = Path(args.root).resolve() report = build_report(root, args.generated_at) payload = json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True) if args.output: output = Path(args.output) output.parent.mkdir(parents=True, exist_ok=True) output.write_text(payload + "\n", encoding="utf-8") else: print(payload) summary = report["summary"] print( "SOC_SIEM_KALI_WAZUH_INTEGRATION_CONTROL_OK " f"frameworks={summary['standard_framework_count']} " f"roles={summary['operating_role_count']} " f"lifecycle={summary['incident_lifecycle_stage_count']} " f"gates={summary['validation_gate_count']} " f"domains={summary['control_domain_count']} " f"signals={summary['signal_source_count']} " f"candidates={summary['control_candidate_count']} " f"runtime_gate={summary['runtime_gate_count']}", file=sys.stderr, ) return 0 if __name__ == "__main__": sys.exit(main())