Isms Compliance

ISMS Compliance Skill

Context

This skill applies when:

• Adding new features, dependencies, or security controls
• Documenting security practices or policies
• Conducting security reviews or audits
• Implementing authentication, authorization, or cryptography
• Handling sensitive data or user information
• Creating security documentation or policy references

All security practices in this repository align with Hack23 AB's Information Security Management System (ISMS) implementing ISO 27001:2022, NIST CSF 2.0, and CIS Controls v8.1.

Rules

1. Reference ISMS Policies: Every security-related code change must reference applicable ISMS policies in comments or documentation
2. Follow Defense in Depth: Implement multiple layers of security controls (input validation + rate limiting + audit logging + access control)
3. Document Security Decisions: All security architecture decisions must be documented with ISMS policy references
4. Verify Dependencies: All new dependencies must be checked for known vulnerabilities before addition
5. Maintain Security Headers: Always configure security headers for HTTP responses (when applicable)
6. Implement Secure Defaults: All configurations must be secure by default (disable unused features, minimize attack surface)
7. Apply Least Privilege: Grant minimal permissions required for functionality
8. Validate All Inputs: Never trust user input - validate, sanitize, and encode on both client and server
9. Encrypt Sensitive Data: Use strong encryption (AES-256) for data at rest and TLS 1.3+ for data in transit
10. Log Security Events: Log authentication attempts, authorization failures, and security-relevant events
11. Follow Secure SDLC: Integrate security at every phase (design, development, testing, deployment)
12. Conduct Code Reviews: All security-related code requires peer review before merge
13. Test Security Controls: Write tests for authentication, authorization, input validation, and encryption
14. Document Threat Model: Identify and document threats, vulnerabilities, and mitigations
15. Maintain Audit Trail: Keep immutable logs of security events for compliance and forensics

Examples

✅ Good Pattern: ISMS Policy Reference in Code

/**
 * MCP tool input validation service
 * 
 * ISMS Policy: SC-002 (Secure Coding Standards)
 * - Implements input validation for all MCP tool parameters
 * - Sanitizes user-provided search queries and filters
 * - Prevents injection attacks and data exfiltration
 * 
 * Compliance: ISO 27001:2022 A.8.3, NIST CSF PR.DS-5, CIS Control 4.1
 */
export class InputValidationService {
  private readonly MAX_QUERY_LENGTH = 200;
  private readonly ALLOWED_CHARS = /^[a-zA-Z0-9\s\-_.]+$/;
  
  /**
   * Validates and sanitizes search query parameters
   * Throws ValidationError if input is malformed or malicious
   */
  validateSearchQuery(query: string): string {
    if (typeof query !== 'string') {
      throw new ValidationError('Query must be a string');
    }
    
    if (query.length > this.MAX_QUERY_LENGTH) {
      throw new ValidationError(`Query exceeds maximum length of ${this.MAX_QUERY_LENGTH}`);
    }
    
    if (!this.ALLOWED_CHARS.test(query)) {
      throw new ValidationError('Query contains invalid characters');
    }
    
    return query.trim();
  }
}

✅ Good Pattern: Security Documentation

## Security Architecture

### Authentication & Authorization
- **Policy**: [Access Control Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Access_Control_Policy.md)
- **Implementation**: API key authentication with rate limiting
- **Compliance**: ISO 27001:2022 A.5.15, NIST CSF PR.AC-1

### Data Protection
- **Policy**: [Privacy Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Privacy_Policy.md) + [Cryptography Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Cryptography_Policy.md)
- **Encryption**: TLS 1.3 for all API communications
- **Compliance**: ISO 27001:2022 A.8.24, NIST CSF PR.DS-1

### Input Validation
- **Policy**: [Secure Development Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Secure_Development_Policy.md)
- **Implementation**: Zod whitelist validation for all inputs
- **Compliance**: OWASP API Security Top 10 (API1:2023)

✅ Good Pattern: Input Validation with ISMS Reference

/**
 * Validate and sanitize European Parliament document ID
 * ISMS Policy: SC-002 (Secure Coding Standards)
 * Compliance: OWASP Top 10 (A03:2021 - Injection)
 */
export function validateDocumentId(id: string): string {
  if (typeof id !== 'string') {
    throw new ValidationError('Document ID must be a string');
  }
  
  // European Parliament document IDs follow format: EP-YYYYMMDD-NNNNN
  const documentIdPattern = /^EP-\d{8}-\d{5}$/;
  
  if (!documentIdPattern.test(id)) {
    throw new ValidationError('Invalid document ID format');
  }
  
  return id;
}

✅ Good Pattern: Dependency Security Check

{
  "scripts": {
    "preinstall": "npm audit --audit-level=moderate",
    "test:security": "npm audit && npm run test:licenses",
    "test:licenses": "license-checker --onlyAllow 'MIT;Apache-2.0;BSD-3-Clause;ISC'",
    "prepare": "npm run build && npm run test:security"
  }
}

✅ Good Pattern: Rate Limiting for MCP Tools

/**
 * Rate limiting middleware for MCP tool requests
 * ISMS Policy: AC-002 (Access Control Policy - Rate Limiting)
 * Prevents abuse and DoS attacks
 * Compliance: NIST CSF PR.AC-4, CIS Control 13.3
 */
export class RateLimiter {
  private readonly requests: Map<string, number[]> = new Map();
  private readonly MAX_REQUESTS = 100;
  private readonly WINDOW_MS = 15 * 60 * 1000; // 15 minutes
  
  async checkLimit(clientId: string): Promise<void> {
    const now = Date.now();
    const clientRequests = this.requests.get(clientId) || [];
    
    // Remove requests outside the window
    const recentRequests = clientRequests.filter(
      timestamp => now - timestamp < this.WINDOW_MS
    );
    
    if (recentRequests.length >= this.MAX_REQUESTS) {
      const oldestRequest = Math.min(...recentRequests);
      const retryAfter = Math.ceil((oldestRequest + this.WINDOW_MS - now) / 1000);
      
      throw new RateLimitError(
        `Rate limit exceeded. Try again in ${retryAfter} seconds.`,
        retryAfter
      );
    }
    
    recentRequests.push(now);
    this.requests.set(clientId, recentRequests);
  }
}

❌ Bad Pattern: No ISMS Reference

// Bad: No security policy reference or documentation
export class ApiService {
  async queryDocuments(query: string) {
    // Implementation without security context
    return fetch(`/api/search?q=${query}`); // Potential injection!
  }
}

❌ Bad Pattern: Weak Input Validation

// Bad: Insufficient validation, no policy reference
function validateInput(input: string): boolean {
  return input.length > 0; // Too permissive!
}

// Bad: Directly using unvalidated input
async function search(query: string): Promise<Results> {
  // No validation or sanitization - XSS/injection vulnerability
  return await db.query(`SELECT * FROM docs WHERE title LIKE '%${query}%'`);
}

❌ Bad Pattern: Missing Security Logging

// Bad: No audit logging of security events
async function handleToolRequest(request: ToolRequest): Promise<ToolResponse> {
  try {
    return await processRequest(request);
    // No logging of successful requests
  } catch (error) {
    return { error: error.message };
    // No logging of failed requests or security violations
  }
}

❌ Bad Pattern: No Rate Limiting

// Bad: No rate limiting allows abuse
export async function searchDocuments(query: SearchQuery): Promise<Results> {
  // Anyone can make unlimited requests
  return await europeanParliamentApi.search(query);
}

References

ISMS Policies

• Hack23 AB ISMS Public Repository
• ISO 27001:2022 Controls
• NIST Cybersecurity Framework 2.0
• CIS Controls v8.1

Security Standards

• OWASP Top 10
• OWASP API Security Top 10
• OWASP ASVS
• SANS Top 25

Tools

• npm audit - Dependency vulnerability scanning
• license-checker - License compliance verification
• Dependabot - Automated dependency updates
• Snyk - Continuous security monitoring

Remember

• Security is not optional: Every feature must consider security implications and align with ISMS policies
• Document everything: Security decisions, threat models, and policy references must be documented
• Defense in depth: Implement multiple overlapping security controls
• Fail securely: Systems must fail to a secure state, not an insecure one
• Assume breach: Design systems assuming attackers will get in - limit blast radius
• Compliance is continuous: Security compliance is not a one-time activity but an ongoing process
• Test security controls: Security features must be tested as rigorously as functional features
• Keep dependencies updated: Regularly update dependencies to patch known vulnerabilities
• Encrypt sensitive data: Never store or transmit sensitive data in plaintext
• Principle of least privilege: Grant only the minimum permissions required
• Validate all inputs: Never trust user input - validate and sanitize everything
• Audit everything: Log security-relevant events for compliance and incident response
• European Parliament context: Respect data protection regulations and European Parliament data policies