owasp/trisuella-aidlca-frameworkPolicy-governed LLMSecOps framework providing AST-based SAST, secret scanning, supply-chain and multi-cloud CSPM checks, AI-BoM generation, and CI/CD security gates.
One Unified Continuous Trust, Risk, Security & Compliance Layer for Conventional Systems, Generative AI & Autonomous Multi-Agent Workloads
Software Version: 3.4.0 | Framework Version: 3.4.0 | Status: Institutionalized (Production-Ready, DevSecOps-Ready & CI-Verified)
Consolidated Invariants: 338 Checks | Rules: 237 | Domain Families: 33
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The TriSuElla-AIDLCA Framework is the Unified Control-and-Validation Layer across conventional systems, GenAI applications, and autonomous multi-agent ecosystems. Rather than treating compliance and security as disjointed checklists, TriSuElla provides a unified architecture connecting SOC 2, ISO/IEC 27001, NIST AI RMF (with GenAI Profile NIST.IR.8596), EU AI Act, DPDPA, and the OWASP suite (OWASP Top 10 for LLM Applications 2025, Agentic AI, API, Web, Mobile).
$$\text{Trust the component} \longrightarrow \text{Verify the component} \longrightarrow \text{Control its authority} \longrightarrow \text{Observe its behavior} \longrightarrow \text{Continuously validate the outcome}$$
Each standard represents an evaluation lens answering a specific trust inquiry:
1. GOVERN --> Policies • Ownership • Accountability • Legal Obligations
2. DISCOVER/MAP --> Assets • Applications • Models • Agents • Data • Vendors
3. ASSESS --> SOC 2 • ISO 27001 • NIST AI RMF • EU AI Act • DPDPA
4. ATTACK/TEST --> Red Teaming • Prompt Injection • Excessive Agency • AppSec
5. CONTROL --> Least Privilege • Semantic Guardrails • Tool ACLs • Dual-Key HITL
6. OBSERVE --> Runtime Telemetry • Output Anomalies • Model Drift • Audit Logs
7. EVIDENCE --> Cryptographic Ledger • AI-BoM • SARIF • Compliance Dashboard
8. VALIDATE --> Independent Verification • Re-test • Continuous Assurance
Rooted in the symbolic Trident (Trishula) of Nordic and Sanskrit principles:
The framework has achieved 100% Institutionalized Implementation across all governance pillars, automated tooling, multi-cloud posture standards, and unified trust crosswalks:
| Governance Pillar / Component | Scope & Standards | Progress | Status |
|---|---|---|---|
| Master Rulebook & Invariants | 338 Checks across 33 Domain Families & 237 Rules | 100% | Institutionalized |
| Unified Continuous Trust Architecture | 9 Solution Layers & TRI-SU-ELLA Crosswalk Matrix (trisu matrix) | 100% | Production-Ready |
| Core GRC & ISMS Extensions | SOC 2 Type II (TRISU-SOC2-01..04), ISO 27001 ISMS (TRISU-ISMS-01..04) | 100% | Production-Ready |
| AI Risk Management (NIST AI RMF) | TRISU-AIRMF-01..06 (Govern, Map, Measure, Manage, GenAI NIST.IR.8596) | 100% | Production-Ready |
| Full-Spectrum AppSec Suite | TRISU-API-01..05, TRISU-MOB-01..03, TRISU-WEB-01..03 (ASVS, OWASP API/Mobile/Web) | 100% | Production-Ready |
| Data Literacy & Integrity | TRISU-DLIT-01..08 (Dataset provenance, vector ACL, air-gap defense) | 100% | Production-Ready |
| Shadow AI & Model Discovery | TRISU-SHADOW-01..06 (AST scan, AI-BOM model sync, gateway bypass gate) | 100% | Production-Ready |
| Zero Trust Code (ZTC) | TRISU-ZTC-01..08 (AST boundary checks, ambient secret removal) | 100% | Production-Ready |
| Open Source Security (OSS) | TRISU-OSS-01..06 (Cryptographic lockfile pinning & license scan) | 100% | Production-Ready |
| Turnkey CLI & Packaging | trisu.cmd, trisu executable, pip packaging (pyproject.toml) | 100% | Production-Ready |
| Multi-Cloud CSPM Framework | 14 Auditing Standards across AWS, Azure, GCP, Alibaba, OCI | 100% | Production-Ready |
| CycloneDX AI-BoM Generator | CycloneDX AI v1.6 Bill of Materials generator (trisu bom) | 100% | Production-Ready |
| CI/CD Pull Request Policy Gate | GitHub Actions verified live (Run 34675720411: dual SARIF + BoM) | 100% | Verified Passing |
| Multi-Agent System (AIDLCAa) | 8-Agent Pipeline, TRISU-ZTP Envelopes & Dual-Key HITL Gates | 100% | Production-Ready |
| Visual Governance Dashboard | Sisu Nexus Web UI (tools/sisu-ui) & Compliance Datasets | 100% | Production-Ready |
The TriSuElla-AIDLCA solution provides a full-spectrum, production-grade security and governance engine designed for modern AI engineering and autonomous agent swarms: