hack23-information-security-policy

name	hack23-information-security-policy
description	Hack23 Information Security Policy integration for SDLC — developer-facing mapping of ISP requirements to daily engineering activities, tooling, and evidence
license	Apache-2.0

Hack23 Information Security Policy Integration Skill

Purpose

Translate the Hack23 Information Security Policy — the apex document of the Hack23 ISMS — into concrete, enforceable engineering behaviour for the CIA platform. This skill connects the high-level policy (CIA triad objectives, risk appetite, roles, legal duties) to the code, workflows, reviews, and evidence that actually implement it.

Where hack23-isms-compliance describes the framework and information-security-strategy describes the strategy, this skill tells an engineer or AI agent "given the ISP and its supporting policies, what must I do in this commit, PR, or design?"

When to Use

Apply this skill when:

• ✅ Starting or reviewing any code / infrastructure / documentation change that touches data, authentication, authorization, crypto, logging, or third-party integrations
• ✅ Creating or updating a GitHub issue or PR that is security-relevant
• ✅ Onboarding a new contributor, AI agent, or repository to Hack23 standards
• ✅ Responding to a CodeQL / SonarCloud / OWASP / Dependabot finding
• ✅ Classifying data, designing an API, or integrating an external source
• ✅ Preparing release notes, SBOM, SECURITY.md, or audit evidence
• ✅ Assessing whether an AI coding agent action is policy-compliant

Do NOT use for:

• ❌ Tactical incident response (use incident-response skill)
• ❌ Deep cryptographic implementation (use crypto-best-practices / cryptography-policy)
• ❌ Framework-level compliance mapping only (use hack23-isms-compliance)

Information Security Policy — Core Tenets (Engineering View)

The ISP is binding on all contributors, including AI agents. Its five engineering-relevant tenets are:

#	ISP Tenet	What it means in code/PRs	Primary Evidence
1	Confidentiality, Integrity, Availability (CIA triad)	Every change must preserve or strengthen C/I/A for affected assets; no change may silently lower a classification control.	THREAT_MODEL.md, SECURITY_ARCHITECTURE.md, classification labels
2	Risk-based, defence-in-depth	Controls at code, platform, CI, infra, and monitoring layers; no single point of failure.	SECURITY_ARCHITECTURE.md, Risk Register, ZAP/CodeQL scans
3	Least privilege & segregation of duties	Minimum IAM, minimum token scopes, CODEOWNERS review, permissions: block on every workflow.	.github/workflows/*, GitHub branch protection, IAM policies
4	Transparency & accountability	Signed commits, public security docs, SBOM, OpenSSF/CII badges, auditable logs.	OpenSSF Scorecard, CII badge, SECURITY.md, SBOM
5	Legal & regulatory alignment	GDPR, NIS2, EU CRA, ISO 27001:2022, NIST CSF 2.0, CIS v8.	CRA-ASSESSMENT.md, ISMS_COMPLIANCE_MAPPING.md, DPIA

Supporting Policies and When Each Applies

The ISP is implemented through these supporting policies. An AI agent or developer MUST consult the ones that apply to the task at hand.

Policy	Applies When	Key Engineering Checks
Secure Development Policy	Any code or build change	SAST+DAST+SCA pass, banned patterns, signed commits
Open Source Policy	Public repos, OSS dep changes, release	OpenSSF ≥7.0, CII Passing, SLSA 3, FOSSA pass, SBOM attached
Secrets Management Policy	Any credential, token, key, env var	No secrets in code, GitHub Secrets/SSM, rotation, scanning enabled
Cryptography Policy	TLS, hashing, encryption, signing	TLS 1.3, AES-256-GCM, bcrypt/argon2, RSA-4096/EC P-384, KMS-managed keys
Access Control Policy	AuthN/AuthZ, Spring Security, IAM	Least privilege, MFA, role separation, deny-by-default
Data Classification / CLASSIFICATION	New entity, API, log, export	Correct C/I/A label, handling controls per level
Data Protection Policy	Personal data, retention, export	GDPR lawful basis, retention, DSAR support
Privacy Policy	Any UI, log, analytics touching users	Minimal data, consent, cookies, opt-out paths
Vulnerability Management	Any finding from scanners	SLA: Crit 24h/7d, High 7d, Med 30d, Low 90d
Change Management	Releases, schema migrations, infra	CAB review, rollback plan, migration changeset
Backup & Recovery	DB or state change, DR tests	RPO/RTO respected, restore tested
Incident Response Plan	Suspected breach, outage, data loss	Ticket, classify, contain, notify ≤72h GDPR
Threat Modeling	New feature, API, trust boundary	STRIDE, attack tree, mitigation mapping
Third Party Management	New dependency, API, vendor, SaaS	License OK, CVE clean, data-sharing justified
Segregation of Duties	Workflow, deployment, review config	Author ≠ approver, CODEOWNERS enforced
AI Policy	Any AI / Copilot / agent action	EU AI Act risk-tier, OWASP LLM, human-in-the-loop
Information Security Strategy	Roadmap, architecture decisions	Aligned with CEO-approved risk appetite

SDLC × ISP Responsibility Matrix

Each phase has mandatory ISP-derived checks. AI agents must confirm all items for their phase before proceeding.

┌────────────────┬──────────────────────────────────────────────────────────┐
│ SDLC Phase     │ ISP-Derived Gate                                         │
├────────────────┼──────────────────────────────────────────────────────────┤
│ Plan           │ Classification set; threat model updated; DPIA if needed │
│ Design         │ Least privilege; trust boundaries; crypto choices per    │
│                │ Cryptography Policy; third-party review                  │
│ Implement      │ Banned patterns avoided; input validation; output        │
│                │ encoding; parameterized queries; no secrets              │
│ Review         │ CODEOWNERS; SoD (author ≠ approver); PR template met    │
│ Build          │ Pinned actions; reproducible; signed; SBOM generated     │
│ Test           │ ≥80% line / ≥70% branch; CodeQL + SCA pass; DAST         │
│                │ baseline; negative test cases                            │
│ Release        │ Signed artifacts; SLSA provenance; release notes;        │
│                │ security advisories closed                               │
│ Operate        │ Logging (no PII); alerting; rotation; DR test            │
│ Respond        │ Incident plan triggers; 72h GDPR notification path       │
│ Retire         │ Secure data deletion; key destruction; dep removal       │
└────────────────┴──────────────────────────────────────────────────────────┘

Non-Negotiable Rules (from ISP §Acceptable Use / §Secure Engineering)

🔴 Never:

• Commit secrets, tokens, keys, or personal data — use GitHub Secrets / AWS SSM
• Disable a security control (CSRF, CSP, TLS, CodeQL) without a risk-accepted PR + CEO sign-off
• Introduce a dependency without vulnerability + license check
• Bypass CODEOWNERS, branch protection, or the signed-commit requirement
• Log request bodies, tokens, passwords, or classified data
• Ship a release with open Critical or High CVEs
• Use an unpinned GitHub Action in a workflow that has write permissions
• Process personal data without a lawful basis documented in the DPIA

🟢 Always:

• Classify new data (Public / Internal / Confidential / Restricted)
• Default to deny in authorization checks
• Parameterize all database queries
• Encode output at the rendering boundary (Vaadin ContentMode.TEXT)
• Use @Transactional with explicit boundaries; readOnly = true where applicable
• Add unit tests for the negative / unauthorized path
• Sign commits (GPG or SSH) and releases (Sigstore/cosign)
• Record security-relevant decisions in SECURITY_ARCHITECTURE.md / THREAT_MODEL.md

AI Agent & Copilot Guardrails (ISP + AI Policy)

These rules bind every AI agent (task-agent, stack-specialist, etc.) operating in this repo:

1. Read before act — load README, copilot-instructions, and the ISP before making changes
2. Classification awareness — never escalate Public → Confidential exposure inadvertently
3. Minimal diff — surgical, auditable changes; no unrelated refactors
4. Evidence first — every security claim cites scanner output, ISMS control, or test
5. Human-in-the-loop — Critical/High security changes require human approval before merge
6. Transparent reasoning — PR descriptions link to ISP / supporting policy when relevant
7. No secret handling — agents never print, commit, or send secrets; only reference names

PR Policy Compliance Checklist

Paste into PR description for any security-relevant change:

### ISP & Supporting Policy Compliance
- [ ] Change scope and classification documented
- [ ] Threat model impact assessed (STRIDE) or confirmed N/A
- [ ] Secure Development Policy checks pass (CodeQL, SonarCloud, OWASP, SpotBugs)
- [ ] Secrets Management Policy respected (no secrets, rotation considered)
- [ ] Cryptography Policy respected (approved algorithms, key storage)
- [ ] Access Control Policy respected (least privilege, deny-by-default)
- [ ] Data Protection / Privacy Policy respected (GDPR basis, retention)
- [ ] Third Party Management respected (license, CVE, attribution)
- [ ] Open Source Policy respected (SBOM, signed release, badges)
- [ ] Logging reviewed (no PII, no secrets, useful for IR)
- [ ] Negative-path tests added
- [ ] SECURITY_ARCHITECTURE.md / THREAT_MODEL.md updated if needed

Evidence & Audit Trail

Every security claim is backed by machine-verifiable evidence:

Claim	Evidence
"Least privilege in CI"	permissions: block in workflow YAML
"No critical CVEs"	OWASP Dependency Check report, Dependabot status
"Signed releases"	Sigstore attestation, GitHub Release signatures
"Reproducible build"	SLSA provenance attestation
"Coverage ≥80%"	JaCoCo report in SonarCloud
"No known security hotspots"	SonarCloud Security Hotspot review
"License compliant"	FOSSA status badge, LICENSES/ directory
"SBOM complete"	CycloneDX target/bom.json attached to release

ISMS Framework Mapping

ISP Tenet	ISO 27001:2022	NIST CSF 2.0	CIS v8
CIA Triad	A.5.1, A.8.2	GV.RM, PR.DS	CIS 3
Defence-in-depth	A.8.16, A.8.26	PR.IP, DE.CM	CIS 4, 13
Least privilege	A.5.15, A.8.2, A.8.3	PR.AC-4	CIS 6
Transparency	A.5.31, A.5.37	GV.OC, ID.GV	CIS 17
Legal alignment	A.5.31–A.5.36	GV.OC-03	CIS 17.1

References

• Information Security Policy — apex policy
• All Hack23 ISMS Policies
• Secure Development Policy
• Open Source Policy
• Information Security Strategy
• AI Policy
• Related skills: hack23-isms-compliance, information-security-strategy, secure-development-policy, open-source-policy, compliance-frameworks