tomevault-io ISO 27001:2022 Controls (Static Site)
Purpose
Implement ISO 27001:2022 Annex A controls for Riksdagsmonitor static HTML/CSS website, ensuring systematic information security management.
When to Use
- ✅ Implementing security controls
- ✅ ISMS audits or reviews
- ✅ Security architecture changes
- ✅ ISO 27001 certification preparation
Key Controls for Static Sites
A.5 - Organizational Controls
A.5.10 - Acceptable Use
- ✅ Political data for transparency purposes only
- ✅ Data classification: Public (all content)
- ✅ External links to CIA platform (HTTPS)
A.5.15 - Access Control
# GitHub repository access
Roles:
- Admin: Security team only
- Write: Core maintainers
- Read: All contributors
A.5.17 - Authentication
- ✅ GitHub MFA required for all contributors
- ✅ SSH keys or Personal Access Tokens
- ✅ GPG signing for commits
A.5.23 - Cloud Services Security
- ✅ GitHub Pages (vetted cloud provider)
- ✅ Service Level Agreements reviewed
- ✅ Data sovereignty: EU/US compliant
A.8 - Technical Controls
A.8.1 - User Endpoint Devices
- ✅ Developer workstation security standards
- ✅ Encrypted disks required
- ✅ Antivirus/EDR software
A.8.2 - Privileged Access Rights
- ✅ Branch protection on main
- ✅ Required reviews for PRs
- ✅ Admin actions logged (GitHub audit)
A.8.3 - Information Access Restriction
# All content is PUBLIC
Classification: Public
Restrictions: None (democratic transparency)
Access: Open to all users
A.8.8 - Technical Vulnerabilities
# .github/workflows/security-scanning.yml
- Dependabot: Weekly scans
- CodeQL: Every PR
- Secret scanning: Enabled
- Security advisories: Monitored
A.8.9 - Configuration Management
# All configuration in git
- index.html (14 languages)
- styles.css
- .github/workflows/*.yml
- .github/copilot-mcp.json
A.8.11 - Data Masking
- ❌ NOT applicable to Riksdagsmonitor
- Reason: A.8.11 applies to masking sensitive data in non-production environments
- Context: Riksdagsmonitor processes only public government data (Swedish Offentlighetsprincipen)
- Data Type: Public officials in official capacity (MPs, ministers, voting records, parliamentary documents)
- Legal Basis: GDPR Article 6(1)(e) public interest, Article 9(2)(e) manifestly public political opinions
- Journalist Exemption: Swedish Press Freedom Act (Tryckfrihetsförordningen)
- No Masking Needed: All data is public, no test environments with production data copies
More Appropriate Controls:
- ✅ A.5.33 - Protection of records (source attribution, audit trails via Git)
- ✅ A.5.34 - Privacy and protection of PII (public officials, official capacity only)
- ✅ A.8.10 - Information deletion (retention policies, no excessive storage)
- ✅ A.8.19 - Security of information in use (HTTPS-only, CSP headers)
A.8.23 - Web Filtering
<!-- Content Security Policy -->
<meta http-equiv="Content-Security-Policy"
content="default-src 'self';
script-src 'self';
style-src 'self' 'unsafe-inline';
img-src 'self' data: https:;
frame-ancestors 'none';">
<!-- Additional security headers via HTTP -->
<!-- X-Frame-Options: DENY -->
<!-- X-Content-Type-Options: nosniff -->
<!-- Strict-Transport-Security: max-age=31536000 -->
A.8.24 - Cryptography
- ✅ TLS 1.3 enforced (GitHub Pages)
- ✅ HTTPS-only (no HTTP allowed)
- ✅ HSTS preload enabled
- ✅ Perfect forward secrecy
A.8.28 - Secure Coding
- ✅ HTML5/CSS3 validation (HTMLHint, CSSLint)
- ✅ Semantic HTML (accessibility)
- ✅ No inline scripts (CSP)
- ✅ Link integrity checking (linkinator)
A.14 - Development Controls
A.14.2.1 - Secure Development Policy
- ✅ See: Secure Development Policy
- ✅ Security requirements gathering
- ✅ Threat modeling (STRIDE)
- ✅ Security testing (validation, scanning)
A.14.2.5 - Engineering Principles
- ✅ Defense in depth (multiple security layers)
- ✅ Least privilege (minimal GitHub permissions)
- ✅ Fail securely (static content, no dynamic errors)
- ✅ Separation of duties (PR reviews required)
A.14.2.8 - System Security Testing
# Automated security testing
Testing:
- HTML validation: HTMLHint
- Link checking: linkinator
- Dependency scanning: Dependabot
- Secret scanning: GitHub
- Security headers: manual verification
A.14.2.9 - Acceptance Testing
- ✅ All quality checks passed
- ✅ No broken links
- ✅ WCAG 2.1 AA compliance
- ✅ Security headers verified
- ✅ HTTPS-only confirmed
A.16 - Incident Management
A.16.1.4 - Security Events
## Incident Response Procedure
Severity Levels:
- CRITICAL: Site defacement, data breach
- HIGH: Security misconfiguration, XSS vulnerability
- MEDIUM: Broken links, accessibility issues
- LOW: Cosmetic issues, minor typos
Response Times:
- CRITICAL: 4 hours
- HIGH: 24 hours
- MEDIUM: 7 days
- LOW: 30 days
Control Implementation Checklist
For Each Control:
- ✅ Control reference documented
- ✅ Applicability determined (static site context)
- ✅ Implementation completed
- ✅ Evidence collected (configs, screenshots)
- ✅ Testing performed
- ✅ Documentation updated
ISMS Documentation
Required Documents:
- ✅ SECURITY_ARCHITECTURE.md - Current security design
- ✅ FUTURE_SECURITY_ARCHITECTURE.md - Planned improvements
- ✅ ARCHITECTURE.md - System architecture
- ✅ THREAT_MODEL.md - STRIDE analysis
- ✅ SECURITY.md - Security policy and reporting
Statement of Applicability (SOA):
- Document all Annex A controls
- Justify inclusion/exclusion
- Track implementation status
Compliance Verification
#!/bin/bash
# iso27001-static-site-check.sh
echo "=== ISO 27001 Compliance Check (Static Site) ==="
# A.8.8 - Vulnerability scanning
echo "Checking dependencies (A.8.8)..."
npm audit
if [ $? -eq 0 ]; then echo "✅ PASS"; else echo "❌ FAIL"; fi
# A.8.23 - Security headers
echo "Checking security headers (A.8.23)..."
curl -I https://riksdagsmonitor.com | grep -q "Strict-Transport-Security"
if [ $? -eq 0 ]; then echo "✅ PASS: HSTS"; else echo "❌ FAIL: Missing HSTS"; fi
# A.8.24 - TLS configuration
echo "Checking TLS (A.8.24)..."
echo | openssl s_client -connect riksdagsmonitor.com:443 2>&1 | grep -q "TLSv1.3"
if [ $? -eq 0 ]; then echo "✅ PASS: TLS 1.3"; else echo "❌ WARN: Check TLS version"; fi
# A.8.28 - HTML validation
echo "Validating HTML (A.8.28)..."
htmlhint index.html
if [ $? -eq 0 ]; then echo "✅ PASS"; else echo "❌ FAIL"; fi
# A.14.2.8 - Link checking
echo "Checking links (A.14.2.8)..."
linkinator https://riksdagsmonitor.com/ --recurse --silent
if [ $? -eq 0 ]; then echo "✅ PASS"; else echo "❌ FAIL: Broken links"; fi
echo "=== Check Complete ==="
ISMS Policy References
- Information Security Policy: https://github.com/Hack23/ISMS-PUBLIC/blob/main/policies/information-security-policy.md
- Risk Management Policy: https://github.com/Hack23/ISMS-PUBLIC/blob/main/policies/risk-management-policy.md
- All Policies: https://github.com/Hack23/ISMS-PUBLIC/tree/main/policies
References
- ISO/IEC 27001:2022: https://www.iso.org/standard/27001
- ISO/IEC 27002:2022: https://www.iso.org/standard/75652.html
- SECURITY_ARCHITECTURE.md: Current security controls
- ARCHITECTURE.md: System design
Converted and distributed by TomeVault — claim your Tome and manage your conversions.