Hack23 Isms Compliance

Hack23 ISMS Compliance Skill

🔴 AI FIRST Quality Principle

Apply the AI FIRST principle: never accept first-pass quality. Minimum 2 iterations. Read all output, improve every section. No shortcuts.

Purpose

This skill ensures all code, documentation, and configurations comply with Hack23's Information Security Management System (ISMS) aligned with ISO 27001:2022, NIST CSF 2.0, and CIS Controls v8.1.

📘 Primary Reference — Information Security Policy

The master ISMS document is the Information Security Policy. It defines:

• ISMS scope — all Hack23 information assets, systems, people, facilities, suppliers
• Roles & responsibilities — CEO, CISO, Data Protection Officer, Security Champions, all staff
• Risk management framework — risk identification → analysis → evaluation → treatment → monitoring (ISO 27005 aligned)
• Continuous improvement — annual policy review, internal audit, management review, corrective actions
• Legal & regulatory baseline — ISO 27001:2022, NIST CSF 2.0, CIS v8.1, GDPR, NIS2, EU CRA, Schrems II
• Accountability & enforcement — non-compliance is cause for corrective action up to contract termination

Every other ISMS document derives authority from and must remain consistent with the Information Security Policy.

Strategic Principles

1. Security by Design

• Security is integrated from the start, not added later
• Every design decision considers security implications
• Defense-in-depth is mandatory
• Least privilege is the default

2. Compliance as Code

• All compliance requirements are codified and automated
• Documentation is evidence
• Controls are verifiable through automation
• Audit readiness is continuous, not periodic

3. Transparency First

• Follow Hack23's public ISMS model
• Document all security decisions
• Make security architecture visible
• Share lessons learned

4. Risk-Based Approach

• Prioritize based on risk assessment
• Document risk acceptance decisions
• Continuously reassess threats
• Implement appropriate controls

Required Documentation Portfolio

Security Documentation (MANDATORY)

Every Hack23 repository MUST have:

``` SECURITY_ARCHITECTURE.md # Current security controls THREAT_MODEL.md # STRIDE analysis FUTURE_SECURITY_ARCHITECTURE.md # Security roadmap ```

SECURITY_ARCHITECTURE.md must include:

• Defense-in-depth layers
• Compliance framework mapping (ISO 27001 + NIST CSF + CIS Controls)
• Authentication and authorization architecture
• Data protection mechanisms
• Network security topology
• Security monitoring approach
• Incident response procedures

THREAT_MODEL.md must include:

• STRIDE threat analysis for all components
• Attack surface identification
• Likelihood and impact ratings
• Mitigation strategies
• Residual risk documentation

FUTURE_SECURITY_ARCHITECTURE.md must include:

• Security enhancement roadmap
• Risk mitigation timelines
• Planned compliance improvements
• Technology evolution plans

Architecture Documentation Portfolio (MANDATORY)

Current State

``` ARCHITECTURE.md # C4 models (Context, Container, Component) DATA_MODEL.md # Data structures and relationships FLOWCHART.md # Business processes and workflows STATEDIAGRAM.md # State transitions and lifecycles MINDMAP.md # Conceptual relationships SWOT.md # Strategic analysis ```

Future State

``` FUTURE_ARCHITECTURE.md # Architectural evolution FUTURE_DATA_MODEL.md # Enhanced data architecture FUTURE_FLOWCHART.md # Improved workflows FUTURE_STATEDIAGRAM.md # Advanced state management FUTURE_MINDMAP.md # Capability expansion FUTURE_SWOT.md # Future opportunities ```

Compliance Framework Mapping

ISO 27001:2022 Annex A Controls

Always map implementations to these controls:

NIST CSF 2.0 Functions

Map all security measures to functions:

CIS Controls v8.1

Implement applicable controls by Implementation Group:

IG1 (Basic Cyber Hygiene):

• 1.1: Inventory of Assets
• 2.1: Inventory of Software
• 3.10: Encrypt Data in Transit
• 4.1: Secure Configuration
• 5.1: Account Inventory
• 6.8: Role-Based Access Control

IG2 (Enterprise Security):

• 8.2: Collect Audit Logs
• 10.1: Deploy Anti-Malware
• 13.1: Security Event Alerting
• 16.1: Secure Development Process

DevSecOps Requirements

CI/CD Security

All workflows must:

1. Use step-security/harden-runner for egress auditing
2. Implement least privilege permissions
3. Pin actions to SHA commits (not tags)
4. Scan dependencies with Dependabot
5. Run CodeQL or equivalent SAST
6. Enable secret scanning
7. Implement quality gates (fail on security issues)

Example: ```yaml permissions: contents: read # Least privilege

steps:

• name: Harden Runner uses: step-security/harden-runner@e3f713f2d8f53843e71c69a996d56f51aa9adfb9 with: egress-policy: audit ```

Security Scanning

Required scans:

• SAST: CodeQL, Semgrep, or equivalent
• Dependency: Dependabot, Snyk, or equivalent
• Secret: GitHub secret scanning
• DAST: For web applications (planned/future)

Access Control

• MFA required for all contributors
• SSH keys with passphrase protection
• GPG signing required for commits
• Branch protection on main/master
• Required reviews before merge

Threat Modeling (STRIDE)

For every component, analyze:

Compliance Verification Checklist

Before completing any task, verify:

• All required security documentation exists and is current
• All required architecture documentation exists and is current
• Security controls are mapped to ISO 27001/NIST CSF/CIS Controls
• Threat model is complete with STRIDE analysis
• CI/CD workflows are security-hardened
• Access controls follow least privilege
• All security findings are documented and addressed
• Compliance gaps are identified and tracked

Audit Evidence

Maintain evidence for:

1. Control implementation: Configuration files, screenshots
2. Control effectiveness: Test results, monitoring logs
3. Control coverage: Mapping matrices, gap analysis
4. Continuous monitoring: Scan results, alerts
5. Incident response: Procedures, exercises, post-mortems

Remember

• If it's not documented, it doesn't exist - Auditors need evidence
• Compliance is continuous - Not a one-time checkbox
• Security by design - Easier than retrofitting
• Defense in depth - Multiple layers of protection
• Least privilege - Minimize access by default
• Transparency - Follow Hack23's open security model

References

Hack23 ISMS Core Policies

• Information Security Policy - Master ISMS framework
• Information Security Strategy - Strategic security roadmap
• Secure Development Policy - SDLC security requirements
• Open Source Policy - Open source governance
• Threat Modeling Policy - Systematic threat analysis

Compliance & Classification

• Compliance Checklist - Multi-framework mapping
• Classification Framework - Business impact analysis
• CRA Conformity Assessment - EU Cyber Resilience Act

Risk & Incident Management

• Risk Register - Enterprise risk management
• Risk Assessment Methodology - Risk evaluation framework
• Incident Response Plan - Security incident procedures
• Business Continuity Plan - BCP/DR processes

Technical Controls

• Access Control Policy - IAM and authentication
• Cryptography Policy - Encryption standards
• Network Security Policy - Network controls
• Vulnerability Management - Vuln scanning and remediation
• Backup Recovery Policy - Data protection
• Change Management - Change control

Supporting Documents

• Asset Register - Information assets
• Data Classification Policy - Data handling
• Acceptable Use Policy - Usage guidelines
• Segregation of Duties Policy - SoD compensating controls
• Third Party Management - Supplier security
• Physical Security Policy - Physical controls
• AI Policy - AI governance
• Privacy Policy - GDPR compliance

Example Implementations

• CIA Security Architecture - Full authentication stack
• CIA Threat Model - Comprehensive threat analysis
• CIA Compliance Manager Security - Frontend-only security
• Black Trigram Security - Gaming security
• Riksdagsmonitor Security - Static site security

Compliance Frameworks

• ISO 27001:2022 - Information security management
• NIST CSF 2.0 - Cybersecurity Framework
• CIS Controls v8.1 - Security best practices
• NIS2 Directive - EU cybersecurity requirements
• EU CRA - Cyber Resilience Act
• GDPR - Data protection regulation