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awoooi/docs/security/soc-siem-kali-wazuh-integration-control.snapshot.json
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feat(iwooos): 整合 SOC SIEM Kali Wazuh 控制
2026-06-18 12:04:06 +08:00

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{
"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": "2026-06-18T18:30:00+08:00",
"git_commit": "9013fbdc",
"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"
]
},
{
"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"
]
},
{
"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"
]
},
{
"framework_id": "owasp_asvs_logging",
"integration_intent": "把應用層安全事件、拒絕存取、驗證失敗與敏感資料不落 log 納入前後台驗證。",
"label": "OWASP ASVS / Logging",
"mapped_functions": [
"Auth log",
"Access-control log",
"No secret in log",
"Verification"
]
},
{
"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"
]
},
{
"framework_id": "suricata_ndr_ids",
"integration_intent": "將網路偵測與封包層線索納入未來 NDR laneIPS 仍需獨立批准。",
"label": "Suricata NDR / IDS",
"mapped_functions": [
"Network detection",
"Passive telemetry",
"Rule hit",
"Future IPS gate"
]
},
{
"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"
]
}
],
"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,
"kali_active_scan_authorized_count": 0,
"kali_execute_authorized_count": 0,
"kali_finding_envelope_accepted_count": 0,
"kali_scope_ref_accepted_count": 0,
"monitoring_alerting_observability_coverage_percent_after_soc_control": 78,
"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": 7,
"telegram_send_authorized_count": 0,
"wazuh_event_ref_received_count": 0
}
}