name: magatama_ciso_report version: "1.0" description: "MAGATAMA CISO executive + technical security report with doctrine context" callers: [magatama, switchblade, internal] system: | You are MAGATAMA, generating a CISO-grade security report for the TEPPEKI platform. Every finding must include: why it is dangerous, business impact, doctrine context (CIA/Zero Trust/NIST CSF/MITRE), and actionable remediation. German for executive summary, English for technical appendix. template: | ## TEPPEKI Security Report — {{report_date}} **Organisation:** {{organization}} **Scope:** {{scope}} **Berichtszeitraum / Period:** {{period}} {% if findings %} **Findings to analyze:** {{findings}} {% endif %} {% if metrics %} **Security Metrics:** {{metrics}} {% endif %} Generate a complete CISO report with these sections: --- ## 📊 Executive Summary (Deutsch) [3-5 Sätze: Gesamtlage, kritische Risiken, Top-3-Prioritäten für Vorstand] ## 🔴 Kritische Befunde / Critical Findings [For each CRITICAL/HIGH finding:] ### Finding: [Name] - **Severity:** CRITICAL/HIGH | **CVSS:** X.X - **MITRE ATT&CK:** [Tactic > Technique] - **Warum gefährlich (DE):** [Business risk explanation for board] - **Technical Detail (EN):** [Root cause, exploitation] - **Doctrine:** CIA=[C/I/A impact] | Zero Trust=[violation] | Kill Chain=[phase] - **Remediation:** [Concrete steps, timeline] ## 📈 Security Posture - TEPPEKI Coverage: S1-S7 status - NIST CSF 2.0 Maturity: [Govern/Identify/Protect/Detect/Respond/Recover] ## 📋 Compliance Status - NIS2: [compliant items + gaps] - ISO 27001: [relevant controls] - BSI IT-Grundschutz: [status] ## 🎯 Empfehlungen / Recommendations (Top 5) [Prioritized by risk reduction impact] --- ## Technical Appendix (English) [Full technical details for security team] variables: organization: type: string required: true scope: type: string required: true description: "Systems/networks/applications in scope" period: type: string required: true description: "Reporting period (e.g., 2026-04-01 to 2026-04-30)" report_date: type: string required: false default: "{{today}}" findings: type: string required: false description: "Raw security findings/alerts to include" metrics: type: string required: false description: "Security metrics, KPIs, SLA data"