SECURITY & GOVERNANCE

Il controllo è parte dell’architettura.

Scope, ruoli, privacy, audit, integrità e approvazione accompagnano ogni passaggio, non soltanto il report finale.

ARCHITECTURAL SPECIFICATION

01 / CONTROL PLANE

Confini dichiarati e verificabili.

01TARGET ARCHITECTURE

RBAC

Role and case-based access boundaries

02IN DEVELOPMENT

AUDIT

Append-only activity and decision history

03ARCHITECTURAL SPECIFICATION

PRIVACY

Purpose limitation and data minimization

04TARGET ARCHITECTURE

CONTROLLED EXPORT

Review before report or dataset release

05ARCHITECTURAL SPECIFICATION

HUMAN APPROVAL

Mandatory gate for high-impact decisions

06PROTOTYPE

LOCAL PROCESSING

Local models and tools where sovereignty requires it

07IN DEVELOPMENT

PROVENANCE

Source, collection, transformation and analyst validation

08IN DEVELOPMENT

EVIDENCE INTEGRITY

Original / working copy / derived item separation

02 / HUMAN IN THE LOOP

La review appare nel punto esatto della decisione.

AUTOMATED COLLECTION
ENTITY RESOLUTION
CORRELATION
ANALYTICAL HYPOTHESIS
HUMAN REVIEW REQUIRED
FINAL FINDING → REPORT

03 / RESPONSIBLE DISCLOSURE

Attacco e difesa senza manuali abusabili.

PUBLICLY DOCUMENTED
  • TTP e contesto
  • Indicatori pubblici quando necessari
  • Attack path concettuale
  • Detection e mitigazione
NOT PUBLISHED
  • Exploit operativi
  • Payload utilizzabili
  • Credential material
  • Procedure offensive eseguibili