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Dependency Review✅ No vulnerabilities or license issues or OpenSSF Scorecard issues found.Snapshot WarningsEnsure that dependencies are being submitted on PR branches and consider enabling retry-on-snapshot-warnings. See the documentation for more information and troubleshooting advice. Scanned FilesNone |
…nces - Create BCPPlan.md (Business Continuity Plan) required by ISMS - Fix Availability badge logo parameters across all architecture docs - Add BCPPlan.md and BUSINESS_PRODUCT_DOCUMENT.md to cross-reference tables in ARCHITECTURE.md, SECURITY_ARCHITECTURE.md, THREAT_MODEL.md, DATA_MODEL.md, FLOWCHART.md, STATEDIAGRAM.md, MINDMAP.md, SWOT.md, WORKFLOWS.md, FUTURE_ARCHITECTURE.md, FUTURE_SECURITY_ARCHITECTURE.md, FUTURE_THREAT_MODEL.md - Add Related Documents table to THREAT_MODEL.md (was missing) - Fix ISMS_COMPLIANCE_MAPPING.md missing I/A classification badges Co-authored-by: pethers <1726836+pethers@users.noreply.github.com>
- Add Document Control sections with full C/I/A classification badges to FUTURE_ARCHITECTURE.md, FUTURE_DATA_MODEL.md, FUTURE_FLOWCHART.md, FUTURE_STATEDIAGRAM.md, FUTURE_MINDMAP.md, FUTURE_SWOT.md, FUTURE_WORKFLOWS.md - Fix FUTURE_SECURITY_ARCHITECTURE.md missing I/A classification badges - Add AWS Well-Architected badge to WORKFLOWS.md Framework Compliance - Update ISMS_COMPLIANCE_MAPPING.md and CRA-ASSESSMENT.md with BCPPlan.md cross-references Co-authored-by: pethers <1726836+pethers@users.noreply.github.com>
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AI
changed the title
[WIP] Update architecture and security documents to reflect current state
docs: ISMS compliance — create BCPPlan.md, fix badge consistency, complete cross-references
Mar 19, 2026
…template - Add classification badges (Market, C/I/A, RTO/RPO) per ISMS template - Add AI Agent-Driven CRA Compliance section with Mermaid diagrams - Add EU AI Act Integration section with transparency requirements - Add CRA_Conformity_Assessment_Process.md and Open Source Policy references - Update dates and version to 1.2 - Add AWS Well-Architected badge to framework compliance - Update ISMS_COMPLIANCE_MAPPING.md with enhanced CRA and OSP evidence Co-authored-by: pethers <1726836+pethers@users.noreply.github.com>
Copilot
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changed the title
docs: ISMS compliance — create BCPPlan.md, fix badge consistency, complete cross-references
docs: align CRA-ASSESSMENT.md with ISMS CRA Conformity Assessment Process template and Open Source Policy
Mar 19, 2026
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Pull request overview
Aligns CIA’s CRA and ISMS documentation with Hack23 ISMS-PUBLIC templates/policies by expanding CRA assessment traceability, adding continuity planning evidence, and standardizing document control/classification metadata across the documentation set.
Changes:
- Updated
CRA-ASSESSMENT.mdto v1.2 with template-aligned sections, classification/RTO/RPO badges, and new AI-agent + EU AI Act evidence content. - Expanded
ISMS_COMPLIANCE_MAPPING.mdevidence mapping for Open Source Policy and CRA Conformity Assessment Process, and linked continuity evidence toBCPPlan.md. - Standardized documentation maps and classification badges across current/future architecture docs; added
BCPPlan.mdand business product doc cross-references.
Reviewed changes
Copilot reviewed 22 out of 22 changed files in this pull request and generated 4 comments.
Show a summary per file
| File | Description |
|---|---|
| WORKFLOWS.md | Adds BCP/Product doc links; standardizes classification badge/logo and framework badge list. |
| THREAT_MODEL.md | Adds “Related Documents” table; standardizes Availability badge logo. |
| SWOT.md | Adds BCP/Product doc links; standardizes Availability badge logo. |
| STATEDIAGRAM.md | Adds BCP/Product doc links; standardizes Availability badge logo. |
| SECURITY_ARCHITECTURE.md | Adds BCP/Product doc links; standardizes Availability badge logo. |
| README.md | Standardizes Availability badge logo in project classification. |
| MINDMAP.md | Adds BCP/Product doc links; standardizes Availability badge logo. |
| ISMS_COMPLIANCE_MAPPING.md | Expands OSS/CRA evidence mapping; adds BCPPlan as evidence; updates doc-control classification block. |
| FUTURE_WORKFLOWS.md | Adds missing Document Control block (classification/framework badges). |
| FUTURE_THREAT_MODEL.md | Adds BCP/Product doc links in the document map. |
| FUTURE_SWOT.md | Adds missing Document Control block (classification/framework badges). |
| FUTURE_STATEDIAGRAM.md | Adds missing Document Control block (classification/framework badges). |
| FUTURE_SECURITY_ARCHITECTURE.md | Adds BCP/Product doc links; expands doc-control classification block. |
| FUTURE_MINDMAP.md | Adds missing Document Control block (classification/framework badges). |
| FUTURE_FLOWCHART.md | Adds missing Document Control block (classification/framework badges). |
| FUTURE_DATA_MODEL.md | Adds missing Document Control block (classification/framework badges). |
| FUTURE_ARCHITECTURE.md | Adds BCP/Product doc links; adds missing Document Control block. |
| FLOWCHART.md | Adds BCP/Product doc links; standardizes Availability badge logo. |
| DATA_MODEL.md | Adds BCP/Product doc links; standardizes Availability badge logo. |
| CRA-ASSESSMENT.md | Major template alignment: v1.2 metadata, classification badges, continuity evidence, AI-agent workflow, EU AI Act integration, updated doc control. |
| BCPPlan.md | Introduces platform Business Continuity Plan with RTO/RPO, scenarios, backup strategy, and compliance mapping. |
| ARCHITECTURE.md | Adds BCP/Product doc links; standardizes Availability badge logo. |
CRA-ASSESSMENT.md
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| | Requirement | Implementation | Evidence Location | | ||
| |-------------|----------------|-------------------| | ||
| | **AI System Documentation** | Agent profiles and MCP configurations | `.github/agents/*.md`, `.github/copilot-mcp.json` | |
ISMS_COMPLIANCE_MAPPING.md
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| | [**AI Policy**](https://github.com/Hack23/ISMS-PUBLIC/blob/main/AI_Policy.md) | AI-assisted code review with human oversight | [WORKFLOWS.md](WORKFLOWS.md) | ✅ Implemented | | ||
| | [**OWASP LLM Security Policy**](https://github.com/Hack23/ISMS-PUBLIC/blob/main/OWASP_LLM_Security_Policy.md) | Not currently applicable (no LLM integration) | N/A | ⏭️ Future | | ||
| | [**Open Source Policy**](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Open_Source_Policy.md) | Apache 2.0 license, FOSSA license compliance, SBOM | [README.md](README.md), [CRA-ASSESSMENT.md](CRA-ASSESSMENT.md#7%EF%B8%8F%E2%83%A3-intellectual-property--licensing) | ✅ Implemented | | ||
| | [**Open Source Policy**](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Open_Source_Policy.md) | Apache 2.0 license, FOSSA license compliance, SBOM generation (SPDX/CycloneDX), OpenSSF Scorecard ≥7.0, CII Best Practices, SLSA Level 3, CLA enforcement, Dependabot supply chain security | [README.md](README.md), [CRA-ASSESSMENT.md](CRA-ASSESSMENT.md), [WORKFLOWS.md](WORKFLOWS.md), [CONTRIBUTING.md](CONTRIBUTING.md), [SECURITY.md](SECURITY.md) | ✅ Implemented | |
ISMS_COMPLIANCE_MAPPING.md
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| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) | ||
| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels) [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels) | ||
| **📅 Effective Date:** 2025-11-10 | ||
| **⏰ Next Review:** 2026-02-10 |
FUTURE_SECURITY_ARCHITECTURE.md
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| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels) [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels) | ||
| **📅 Effective Date:** 2025-09-18 | ||
| **⏰ Next Review:** 2026-03-18 |
Member
|
@copilot apply changes based on the comments in this thread |
- Fix MCP config path: copilot-mcp.json → copilot-mcp-config.json (CRA-ASSESSMENT.md) - Reword OpenSSF Scorecard as 'target ≥7.0, monitored' and CLA as 'badge-tracked via CLA assistant' (ISMS_COMPLIANCE_MAPPING.md) - Bump expired next review date 2026-02-10 → 2026-06-19 (ISMS_COMPLIANCE_MAPPING.md) - Bump expired next review date 2026-03-18 → 2026-09-18 (FUTURE_SECURITY_ARCHITECTURE.md) Co-authored-by: pethers <1726836+pethers@users.noreply.github.com>
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All four review comments addressed in
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Pull request overview
Updates CIA’s CRA and ISMS compliance documentation to match the ISMS CRA Conformity Assessment Process template and Open Source Policy evidence expectations, and propagates supporting cross-references/badge consistency across the architecture documentation set.
Changes:
- Aligns
CRA-ASSESSMENT.mdto v1.2 with added template-aligned sections (incl. AI agent-driven compliance + EU AI Act integration) and updated classification/process traceability. - Expands
ISMS_COMPLIANCE_MAPPING.mdevidence for Open Source Policy + CRA process coverage, and refreshes review dates. - Adds
BCPPlan.mdand links it (plus Business Product Document) across the documentation map sections; standardizes classification badge styling in multiple docs.
Reviewed changes
Copilot reviewed 22 out of 22 changed files in this pull request and generated 1 comment.
Show a summary per file
| File | Description |
|---|---|
| WORKFLOWS.md | Adds BCP/BPD to doc map; updates classification badge styling and framework badge set in document control. |
| THREAT_MODEL.md | Adds “Related Documents” table; updates classification badge styling in document control. |
| SWOT.md | Adds BCP/BPD to doc map; updates classification badge styling in document control. |
| STATEDIAGRAM.md | Adds BCP/BPD to doc map; updates classification badge styling in document control. |
| SECURITY_ARCHITECTURE.md | Adds BCP/BPD to related docs; updates classification badge styling in document control. |
| README.md | Updates project classification badge styling for availability badge consistency. |
| MINDMAP.md | Adds BCP/BPD to doc map; updates classification badge styling in document control. |
| ISMS_COMPLIANCE_MAPPING.md | Expands Open Source Policy + CRA process evidence text; links BCPPlan; refreshes next review; updates classification badges in document control. |
| FUTURE_WORKFLOWS.md | Adds missing document control section with classification/framework badges. |
| FUTURE_THREAT_MODEL.md | Adds BCP/BPD references in documentation map. |
| FUTURE_SWOT.md | Adds missing document control section with classification/framework badges. |
| FUTURE_STATEDIAGRAM.md | Adds missing document control section with classification/framework badges. |
| FUTURE_SECURITY_ARCHITECTURE.md | Adds BCP/BPD references; updates next review date; enriches document control classification badges. |
| FUTURE_MINDMAP.md | Adds missing document control section with classification/framework badges. |
| FUTURE_FLOWCHART.md | Adds missing document control section with classification/framework badges. |
| FUTURE_DATA_MODEL.md | Adds missing document control section with classification/framework badges. |
| FUTURE_ARCHITECTURE.md | Adds BCP/BPD references; adds missing document control section with classification/framework badges. |
| FLOWCHART.md | Adds BCP/BPD to doc map; updates classification badge styling in document control. |
| DATA_MODEL.md | Adds BCP/BPD to doc map; updates classification badge styling in document control. |
| CRA-ASSESSMENT.md | Updates to v1.2; adds classification/RTO/RPO badges; adds AI agent-driven compliance + EU AI Act integration; updates dates and document control framing. |
| BCPPlan.md | Introduces new Business Continuity Plan document with RTO/RPO, scenarios/runbooks, and policy/framework alignment. |
| ARCHITECTURE.md | Adds BCP/BPD to doc map; updates classification badge styling in document control. |
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| Hack23 AB's AI agent ecosystem complies with EU AI Act transparency obligations (per [🤖 AI Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/AI_Policy.md)): | ||
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| | AI System | Risk Classification | Transparency Obligations | Human Oversight | | ||
| |-----------|-------------------|-------------------------|-----------------| | ||
| | **🤖 GitHub Copilot** | Minimal Risk | AI-generated code clearly marked in commits | All code reviewed by CEO before merge | | ||
| | **💬 OpenAI GPT** | Minimal Risk | AI-generated content documented in issues | Human validation of all outputs | | ||
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| **🔐 Transparency Implementation:** | ||
| - **Clear Attribution:** All AI-generated content includes agent attribution in commits/issues | ||
| - **Audit Trail:** Complete provenance chain for all agent actions via GitHub |
Member
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@copilot apply changes based on the comments in this thread |
…A-ASSESSMENT.md Co-authored-by: pethers <1726836+pethers@users.noreply.github.com>
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Description
Aligns CIA documentation with two ISMS-PUBLIC policy documents:
Gap analysis identified missing template sections in CRA-ASSESSMENT.md and incomplete policy evidence in ISMS_COMPLIANCE_MAPPING.md.
CRA-ASSESSMENT.md (v1.1 → v1.2)
CRA_Conformity_Assessment_Process.mdandOpen_Source_Policy.md.github/copilot-mcp.jsonto.github/copilot-mcp-config.jsonCo-authored-bytrailers and "where applicable" qualifiers, reflecting actual enforcement mechanismsISMS_COMPLIANCE_MAPPING.md
FUTURE_SECURITY_ARCHITECTURE.md
Prior commits in this PR (from previous session)
BCPPlan.md(Business Continuity Plan)logo=serverparameter across 12 docsType of Change
Primary Changes
Technical Changes
Impact Analysis
Political Analysis Impact
Technical Impact
Testing
Documentation
Screenshots
N/A — documentation changes only
Related Issues
Checklist
Additional Notes
22 files changed across multiple sessions. Key structural additions to CRA-ASSESSMENT.md align it 1:1 with the ISMS template sections (1–9 + AI Agent + EU AI Act). All architecture docs now have consistent Document Control, classification badges, and cross-references. Review feedback addressed across two rounds: corrected MCP config file path, reworded OpenSSF Scorecard and CLA controls as monitored/tracked rather than enforced, bumped expired next-review dates in ISMS_COMPLIANCE_MAPPING.md and FUTURE_SECURITY_ARCHITECTURE.md, and softened AI attribution claims in EU AI Act transparency section to reflect actual
Co-authored-bytrailer mechanism with "where applicable" qualifiers.Security Considerations
Release Notes
Updated CRA-ASSESSMENT.md to v1.2 following ISMS CRA Conformity Assessment Process template. Added AI Agent-Driven compliance and EU AI Act integration sections. Created BCPPlan.md. Standardized classification badges and Document Control across all architecture documentation. Fixed MCP config path, expired review dates, and softened AI attribution claims to reflect actual enforcement per PR review feedback.
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