Update architecture and security documents for ISMS alignment by Copilot · Pull Request #1697 · Hack23/blacktrigram

Copilot · 2026-03-19T10:30:20Z

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github-actions · 2026-03-19T10:30:48Z

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…_Policy requirements - Add document header with version badges (v2.0) matching THREAT_MODEL.md pattern - Add owner (CEO), effective date (2026-03-19), review cycle (Annual), next review (2027-03-19) - Add Security Architecture Overview Mermaid diagram showing 5-layer defense-in-depth - Rename section headings to match 15 mandatory Secure_Development_Policy sections: - Authentication Architecture → Authentication & Authorization - Network Security → Network Security & Perimeter Protection - VPC Endpoints Security → VPC Endpoints & Private Access - High Availability Design → High Availability & Resilience - Data Protection → Data Protection & Key Management - Monitoring & Analytics → Security Monitoring & Analytics - Application Security → Application Security Controls - Compliance Framework → Compliance Framework Mapping - Defense-in-Depth Strategy → Defense-in-Depth Strategy (with 🏆 icon) - Configuration & Compliance Management (with ⚙️ icon) - Add Key Management subsection with ACM, SSE-S3, OIDC key details - Add Authorization Model subsection with OIDC, IAM, RBAC details - Update Table of Contents to reflect all renamed sections - Update document footer dates (2026-03-19 / 2027-03-19)

github-actions · 2026-03-19T10:42:20Z

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2	`02-intro-screen-menu.png` - 02 intro screen menu.png
3	`03-intro-screen-archetype-selector.png` - 03 intro screen archetype selector.png
4	`04-controls-screen.png` - 04 controls screen.png
5	`05-philosophy-screen.png` - 05 philosophy screen.png
6	`06-training-screen.png` - 06 training screen.png
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…nd workshop framework - Add AI-Enabled Threat Evolution section (2026-2037 perspective) - Add Threat Modeling Maturity Assessment with 5-level framework - Add Threat Modeling Workshop Framework with agenda and checklists - Update version 1.1 → 2.0, effective date to 2026-03-19 - Aligns with Hack23 ISMS-PUBLIC Threat_Modeling.md requirements

…eferences - Update product version from 0.6.48 to 0.6.58 - Update document version badge from 1.1 to 1.2 - Update effective date to 2026-03-19, next review to 2026-06-19 - Update all dates in DoC, approval table, and document control - Update changelog link to v0.6.57...v0.6.58 - Add CRA_Conformity_Assessment_Process.md reference to Core Security Governance - Add Threat_Modeling.md reference to Security Control Implementation - Open_Source_Policy.md and Secure_Development_Policy.md already present

… coverage - Update version to 2.0 and effective date to 2026-03-19 - Add SECURITY_ARCHITECTURE.md mapping (18 ISMS policy references) - Add ARCHITECTURE.md mapping (8 ISMS policy references) - Add Threat_Modeling.md, Vulnerability_Management.md, CRA_Conformity_Assessment_Process.md, Risk_Assessment_Methodology.md to Quick Policy Lookup table - Update Coverage Gap Analysis: Open Source Governance now well-covered, WebGL/PixiJS gap updated to Three.js and reduced to yellow - Update link validation totals from 119 to 145 - Add ARCHITECTURE.md to Related Documents - Update Change Log with v2.0 entry

- ARCHITECTURE.md: Update 'Last Updated' to March 2026, update effective date to 2026-03-19 and next review to 2026-09-19 - DATA_MODEL.md: Add Document Control footer with classification badges - FLOWCHART.md: Add Document Control footer with classification badges - STATEDIAGRAM.md: Add Document Control footer with classification badges - MINDMAP.md: Add Document Control footer with classification badges - SWOT.md: Update analysis date to March 2026, add Document Control footer All footers follow the established format from SECURITY_ARCHITECTURE.md and THREAT_MODEL.md with ISO 27001 and NIST CSF 2.0 compliance badges.

- Add Document Control footer to 7 FUTURE_*.md files that were missing them: FUTURE_ARCHITECTURE.md, FUTURE_DATA_MODEL.md, FUTURE_FLOWCHART.md, FUTURE_STATEDIAGRAM.md, FUTURE_MINDMAP.md, FUTURE_SWOT.md, FUTURE_WORKFLOWS.md - Update outdated dates in FUTURE_SECURITY_ARCHITECTURE.md (2025-01-15 → 2026-03-19) - Update outdated dates in FUTURE_THREAT_MODEL.md (2026-01-25 → 2026-03-19) - Update FUTURE_SWOT.md header date from 'January 25, 2026' to 'March 2026' - All footers use consistent effective date 2026-03-19 and review date 2026-09-19 - Aligns with ISO 27001:2022 and NIST CSF 2.0 framework compliance

github-actions · 2026-03-19T11:08:20Z

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#	Screenshot
1	`01-splash-screen.png` - 01 splash screen.png
2	`02-intro-screen-menu.png` - 02 intro screen menu.png
3	`03-intro-screen-archetype-selector.png` - 03 intro screen archetype selector.png
4	`04-controls-screen.png` - 04 controls screen.png
5	`05-philosophy-screen.png` - 05 philosophy screen.png
6	`06-training-screen.png` - 06 training screen.png
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github-actions · 2026-03-19T11:18:17Z

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2	`02-intro-screen-menu.png` - 02 intro screen menu.png
3	`03-intro-screen-archetype-selector.png` - 03 intro screen archetype selector.png
4	`04-controls-screen.png` - 04 controls screen.png
5	`05-philosophy-screen.png` - 05 philosophy screen.png
6	`06-training-screen.png` - 06 training screen.png
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Copilot

Pull request overview

Updates the project’s security/architecture documentation set to align with Hack23 ISMS policy requirements (ISO 27001:2022, NIST CSF 2.0), standardizing document control metadata and improving cross-document traceability.

Changes:

Expanded/standardized ISMS-aligned security and threat modeling documentation (new sections, updated mappings/versions, updated effective/review dates).
Standardized “Document Control” footers across multiple architecture/diagram/FUTURE_*.md documents.
Expanded TypeDoc configuration (more entry points, navigation links, and external symbol mappings for Three.js/R3F/Drei).

Reviewed changes

Copilot reviewed 20 out of 20 changed files in this pull request and generated 1 comment.

Show a summary per file

File	Description
typedoc.json	Expands TypeDoc entry points/categories and adds richer navigation + external symbol link mappings.
SECURITY_ARCHITECTURE.md	Major restructure to v2.0 with new overview diagram and renamed sections for ISMS alignment.
THREAT_MODEL.md	Bumps to v2.0 and adds AI threat evolution, maturity assessment, and workshop framework sections.
CRA-ASSESSMENT.md	Updates version references and adds ISMS-PUBLIC policy/process references for CRA alignment.
ISMS_REFERENCE_MAPPING.md	Adds mappings for SECURITY_ARCHITECTURE.md and ARCHITECTURE.md; updates gap analysis and validation totals/dates.
ARCHITECTURE.md	Updates “Last Updated”/effective/review dates for March 2026 document control alignment.
DATA_MODEL.md	Adds standardized document control footer/classification metadata.
FLOWCHART.md	Adds standardized document control footer/classification metadata.
STATEDIAGRAM.md	Adds standardized document control footer/classification metadata.
MINDMAP.md	Adds standardized document control footer/classification metadata.
SWOT.md	Updates analysis date and adds standardized document control footer/classification metadata.
FUTURE_WORKFLOWS.md	Adds standardized document control footer/classification metadata.
FUTURE_THREAT_MODEL.md	Updates effective/review dates in the document control footer.
FUTURE_SWOT.md	Updates analysis date and adds standardized document control footer/classification metadata.
FUTURE_STATEDIAGRAM.md	Adds standardized document control footer/classification metadata.
FUTURE_SECURITY_ARCHITECTURE.md	Updates effective/review dates in the document control footer.
FUTURE_MINDMAP.md	Adds standardized document control footer/classification metadata.
FUTURE_FLOWCHART.md	Adds standardized document control footer/classification metadata.
FUTURE_DATA_MODEL.md	Adds standardized document control footer/classification metadata.
FUTURE_ARCHITECTURE.md	Adds standardized document control footer/classification metadata.

Comments suppressed due to low confidence (2)

SECURITY_ARCHITECTURE.md:463

The VPC endpoints section says "Not Applicable - No AWS Infrastructure" and the mermaid block includes "No AWS Services", but this document elsewhere describes AWS usage (CloudFront/S3/Route53). Suggest rewording to clarify this is about no AWS VPC/private networking (no VPC, subnets, endpoints), not absence of AWS infrastructure/services overall.

## 🔌 VPC Endpoints & Private Access

**Current Status**: ❌ Not Applicable - No AWS Infrastructure

```mermaid
flowchart LR
    subgraph "No VPC Infrastructure"
        A[🚫 No Private Subnets]
        B[🚫 No VPC Endpoints]
        C[🚫 No AWS Services]
    end

SECURITY_ARCHITECTURE.md:731

The "Vulnerability Management" section states there is no vulnerability management (diagram + bullets), but earlier in this doc the control status table marks Vulnerability Management as ✅ implemented (Dependabot/CodeQL), and the repo has workflows for CodeQL and dependency review. Please align this section with the actual supply-chain/SAST/SCA practices (and, if you mean only runtime/host patching is N/A, make that explicit).

## 🔍 Vulnerability Management

**Current Status**: ❌ No Vulnerability Management - Static Content

```mermaid
flowchart TD
    subgraph "No Vulnerability Management"
        A[🔎 No Vulnerability<br>Scanning]
        B[📋 No CVE<br>Database]
        C[🔧 No Patch<br>Management]
    end

    style A,B,C fill:#9E9E9E,stroke:#616161,stroke-width:2px,color:white,font-weight:bold

</details>

SECURITY_ARCHITECTURE.md

- [💾 Data Protection](#-data-protection)
+- [🌐 Network Security & Perimeter Protection](#-network-security--perimeter-protection)
+- [🔌 VPC Endpoints & Private Access](#-vpc-endpoints--private-access)
+- [🏗️ High Availability & Resilience](#-high-availability--resilience)


pethers · 2026-03-19T13:10:51Z

@copilot apply changes based on the comments in this thread

Merge "Resilience & Operational Readiness" into "High Availability & Resilience" as a "Static Content Resilience" subsection to fix missing ToC entry and eliminate duplicated resilience coverage. Co-authored-by: pethers <1726836+pethers@users.noreply.github.com>

Copilot · 2026-03-19T13:14:57Z

@copilot apply changes based on the comments in this thread

Merged the duplicate "⚡ Resilience & Operational Readiness" section into "🏗️ High Availability & Resilience" as a new "Static Content Resilience" subsection. This fixes the missing ToC entry and eliminates duplicated resilience coverage. See commit 688433b.

Copilot

Pull request overview

Aligns the repository’s architecture/security documentation and API docs configuration with Hack23 ISMS requirements by expanding references, updating governance metadata (effective dates/review cycles), and improving documentation navigation.

Changes:

Expanded typedoc.json entry points, categories, navigation/sidebar links, and external symbol link mappings.
Updated core security/compliance documents (notably SECURITY_ARCHITECTURE.md, THREAT_MODEL.md, CRA-ASSESSMENT.md, ISMS_REFERENCE_MAPPING.md) with new sections, mappings, and refreshed dates/versions.
Added/standardized “Document Control” footers across architecture and “future” planning documents.

Reviewed changes

Copilot reviewed 20 out of 20 changed files in this pull request and generated 1 comment.

Show a summary per file

File	Description
typedoc.json	Broader TypeDoc coverage (more entry points), improved categorization, navigation links, and external symbol link mappings.
SECURITY_ARCHITECTURE.md	Restructured/expanded security architecture content and updated document metadata for ISMS alignment.
THREAT_MODEL.md	Updated document metadata and added AI-enabled threat evolution + maturity/workshop framework sections.
CRA-ASSESSMENT.md	Bumped documented product version/tag references and refreshed governance metadata/links.
ISMS_REFERENCE_MAPPING.md	Added explicit mappings for `SECURITY_ARCHITECTURE.md` and `ARCHITECTURE.md`, updated totals and validation dates.
ARCHITECTURE.md	Refreshed “Last Updated” and document control effective/next review dates.
SWOT.md	Updated analysis date and appended document control footer.
STATEDIAGRAM.md	Appended document control footer.
MINDMAP.md	Appended document control footer.
FLOWCHART.md	Appended document control footer.
DATA_MODEL.md	Appended document control footer.
FUTURE_WORKFLOWS.md	Appended document control footer.
FUTURE_THREAT_MODEL.md	Updated document control footer dates (but left header metadata unchanged).
FUTURE_SWOT.md	Updated analysis date and appended document control footer.
FUTURE_STATEDIAGRAM.md	Appended document control footer.
FUTURE_SECURITY_ARCHITECTURE.md	Updated document control effective/next review dates.
FUTURE_MINDMAP.md	Appended document control footer.
FUTURE_FLOWCHART.md	Appended document control footer.
FUTURE_DATA_MODEL.md	Appended document control footer.
FUTURE_ARCHITECTURE.md	Appended document control footer.

FUTURE_THREAT_MODEL.md

 **📋 Document Control:**  
 **✅ Approved by:** James Pether Sörling, CEO  
 **📤 Distribution:** Public  
 **🏷️ Classification:** [![Confidentiality: Public](https://img.shields.io/badge/C-Public-lightgrey?style=flat-square&logo=unlock&logoColor=black)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md)  
-**📅 Effective Date:** 2026-01-25  
-**⏰ Next Review:** 2027-01-25  
+**📅 Effective Date:** 2026-03-19  
+**⏰ Next Review:** 2026-09-19  
 **🎯 Framework Compliance:** [![ISO 27001](https://img.shields.io/badge/ISO_27001-2022_Aligned-blue?style=flat-square&logo=iso&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md) [![NIST CSF 2.0](https://img.shields.io/badge/NIST_CSF-2.0_Aligned-green?style=flat-square&logo=nist&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md) [![CIS Controls](https://img.shields.io/badge/CIS_Controls-v8.1_Aligned-orange?style=flat-square&logo=cisecurity&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md) [![AWS Security](https://img.shields.io/badge/AWS-Security_Hardened-darkgreen?style=flat-square&logo=amazonaws&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md) [![PCI DSS](https://img.shields.io/badge/PCI_DSS-Compliant-purple?style=flat-square&logo=stripe&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md) [![Hack23 Threat Modeling](https://img.shields.io/badge/Hack23-Threat_Modeling_Policy-purple?style=flat-square&logo=security&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Threat_Modeling.md)


github-actions · 2026-03-19T13:26:55Z

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#	Screenshot
1	`01-splash-screen.png` - 01 splash screen.png
2	`02-intro-screen-menu.png` - 02 intro screen menu.png
3	`03-intro-screen-archetype-selector.png` - 03 intro screen archetype selector.png
4	`04-controls-screen.png` - 04 controls screen.png
5	`05-philosophy-screen.png` - 05 philosophy screen.png
6	`06-training-screen.png` - 06 training screen.png
7	`07-combat-screen-practice.png` - 07 combat screen practice.png
8	`08-combat-screen-versus.png` - 08 combat screen versus.png

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pethers · 2026-03-19T13:39:35Z

@copilot apply changes based on the comments in this thread

…26-03-19, semi-annual) Co-authored-by: pethers <1726836+pethers@users.noreply.github.com>

Copilot · 2026-03-19T13:42:28Z

@copilot apply changes based on the comments in this thread

Aligned the FUTURE_THREAT_MODEL.md header metadata with the footer: updated version to 1.1, effective date to 2026-03-19, review cycle to Semi-Annual, and next review to 2026-09-19. See commit 5f5191e.

Copilot · 2026-03-19T13:44:09Z

@copilot apply changes based on the comments in this thread

Aligned the FUTURE_THREAT_MODEL.md header metadata with the footer — updated Effective Date to 2026-03-19, Review Cycle to Semi-Annual, Next Review to 2026-09-19, and bumped Version to 1.1. See commit 5f5191e.

github-actions · 2026-03-19T13:54:54Z

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1	`01-splash-screen.png` - 01 splash screen.png
2	`02-intro-screen-menu.png` - 02 intro screen menu.png
3	`03-intro-screen-archetype-selector.png` - 03 intro screen archetype selector.png
4	`04-controls-screen.png` - 04 controls screen.png
5	`05-philosophy-screen.png` - 05 philosophy screen.png
6	`06-training-screen.png` - 06 training screen.png
7	`07-combat-screen-practice.png` - 07 combat screen practice.png
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pethers changed the title ~~[WIP] Update architecture and security documents as per requirements~~ Update architecture and security documents per ISMS requirements Mar 19, 2026

pethers marked this pull request as ready for review March 19, 2026 12:53

Copilot AI changed the title ~~Update architecture and security documents per ISMS requirements~~ Update architecture and security documents for ISMS alignment Mar 19, 2026

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Copilot started work on behalf of pethers March 19, 2026 13:39 View session

docs: align FUTURE_THREAT_MODEL.md header dates with footer (v1.1, 20…

5f5191e

…26-03-19, semi-annual) Co-authored-by: pethers <1726836+pethers@users.noreply.github.com>

Copilot finished work on behalf of pethers March 19, 2026 13:43

Copilot finished work on behalf of pethers March 19, 2026 13:44

pethers merged commit 4d15e74 into main Mar 19, 2026
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pethers deleted the copilot/update-architecture-security-docs branch March 19, 2026 13:50

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