Iy3r Sebi Cscrf Ciso Policy

/ciso-policy — Targeted CSCRF Policy Generator

Generate one policy area at a time unless the user explicitly asks for multiple.

Quality Gates

• Verify periodicities against Table 15 for every review cycle mentioned.
• Verify reporting authorities against Tables 16-23 for the entity type.

Performance Notes

• Check EVERY mandatory guideline for the entity's tags — do not sample or skip under context pressure.
• Cite specific guideline IDs (e.g., PR.AA.G1) for every policy statement.
• Prefer verbatim CSCRF text over paraphrasing when referencing requirements.

Context Rules

• Never bulk-load the framework.
• Use ./.claude/skills/ciso-policy/references/policy-area-map.json as the only source for area routing.
• Use ./.claude/skills/ciso-policy/references/load-matrix.md for context-budget guardrails.
• Always read ./.claude/skills/ciso-policy/references/policy-templates.md before drafting.

Portability and Fallback

• Default path: run Task using local contracts:
  • ./.claude/skills/ciso-policy/references/agents/policy-drafter.md
  • ./.claude/skills/ciso-policy/references/agents/reviewer.md
• Optional optimization: if named specialist agents (cscrf-policy-drafter, cscrf-reviewer) are available, use them with the same input/output contracts.
• Fallback path (Task unavailable): draft inline, then run a separate inline QA pass with the same reviewer checklist before writing final output.
• Mark final summary with mode: task or mode: inline-fallback.

Inputs

• Policy area slug (from policy-area-map.json) or all
• Entity category
• Entity name
• Optional context: tech stack, team size, constraints

Argument Parsing

The user invokes this as: /ciso-policy [policy-area] [entity-category] [entity-name]

Entity categories: mii, qualified, mid-size, small-size, self-certification

Entity name: Optional. If omitted, use [Your Entity Name].

If arguments are missing or unclear

Ask using AskUserQuestion:

1. If no policy area specified, ask: "Which policy would you like to generate?" with options:
   • Cybersecurity Policy (Recommended)
   • Access Control Policy
   • Incident Response Plan
   • All policies
2. If no entity category specified, ask: "What is your SEBI RE category?" with options: MII, Qualified, Mid-size, Small-size, Self-certification

Workflow

1. Parse arguments and collect missing context.
2. Read policy-area-map.json.
3. Resolve requested area:

• If slug matches areas[].slug, use it.
• Else if it matches title/aliases, map to slug.
• Else ask user to choose a valid area.

4. Build area list:

• Single area: one-item list.
• all: all slugs from map order.

5. For each area:

• Task -> policy drafter contract (references/agents/policy-drafter.md) with area + entity inputs + output path.
• Task -> reviewer contract (references/agents/reviewer.md) for traceability and periodicity QA.
• If review fails, patch and re-run one review pass.

6. Write each file to docs/policies/[slug].md.
7. For multi-area runs, write docs/policies/README.md index.

For all

Process each area as an independent draft/review cycle. Do not draft all areas in one pass.

Examples

Example 1: Single policy for a qualified RE

User says: /ciso-policy access-control qualified "Acme Securities Ltd"

Actions:

1. Read policy templates.
2. Read policy-area map and resolve access-control.
3. Load mapped framework files.
4. Task -> cscrf-policy-drafter.
5. Task -> cscrf-reviewer.
6. Write docs/policies/access-control.md.

Example 2: Generate all policies for a mid-size broker

User says: /ciso-policy all mid-size "Zenith Broking Pvt Ltd"

Actions:

1. Read policy-area map.
2. Iterate all slugs in map order.
3. Per area: draft -> review -> fix if needed -> write.
4. Write docs/policies/README.md index.

Example 3: Incident response without entity name

User says: generate incident-response plan

Actions:

1. Ask for entity category.
2. Use [Your Entity Name] placeholder.
3. Resolve and load framework files via policy-area map.
4. Task -> cscrf-policy-drafter and cscrf-reviewer.
5. Write docs/policies/incident-response.md.

Common Issues

Policy area keyword not recognized

If a free-text policy name is provided, match against title and aliases in the area map. If no match, ask the user to choose a valid area. Do not invent framework mappings.

Framework file missing for requested area

If any framework_files path in the area map is missing, report the gap and skip that area. Do not draft policy content without source framework files.

Reviewer rejects the draft

If cscrf-reviewer rejects the draft, apply targeted fixes and re-run one review pass. If the second review also fails, present the draft with findings and let the user decide.

all for large entities

Generating all policies for an MII may produce substantial output. Process one area at a time and write each file before starting the next.

docs/policies/ directory missing

Create it before writing the first policy file. Do not fail silently.

Failure Envelope (Standardized)

For any area-level failure, use this contract:

1. Retry budget: one retry after fixing concrete mapping/context errors.
2. Persist partial output:
   • docs/.ciso-work/policy-[area]-partial.md
   • docs/.ciso-work/policy-[area]-error.json with area, error, attempts, next_actions
3. Terminal failure response must include:
   • policy area(s) failed,
   • root cause with mapped file/tool context,
   • completed policy areas (if any),
   • exact next user decision needed.

Key Reminders

• Use verbatim framework references for cited requirements.
• Scale policy depth to entity size using policy-templates.md targets.
• Include periodicities from Table 15 (meta/compliance.md).
• Set correct reporting authority via Tables 16-23 (meta/compliance.md).

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