hack23-isms-compliance

name	hack23-isms-compliance
description	Hack23 ISMS organization-wide compliance requirements, policy enforcement, audit preparation
license	Apache-2.0

Hack23 ISMS Compliance Skill

Purpose

Ensure all Hack23 organization projects comply with the Information Security Management System (ISMS) requirements. Covers ISO 27001:2022, NIST CSF 2.0, CIS Controls v8, NIS2, and GDPR compliance across the development lifecycle. Provides actionable guidance for audit preparation and policy enforcement.

When to Use

• ✅ Starting new projects or repositories under Hack23
• ✅ Preparing for internal or external security audits
• ✅ Reviewing compliance status of existing projects
• ✅ Implementing security controls for new features
• ✅ Creating or updating security policies and procedures
• ✅ Responding to security incidents

Do NOT use for:

• ❌ Specific code-level security patterns (use secure-code-review skill)
• ❌ Threat modeling exercises (use threat-modeling skill)
• ❌ Infrastructure security (use aws-cloudwatch-monitoring skill)

ISMS Framework Overview

┌─────────────────────────────────────────────────────────┐
│                  Hack23 ISMS Framework                   │
├─────────────────────────────────────────────────────────┤
│                                                         │
│  ┌──────────────┐  ┌──────────────┐  ┌──────────────┐  │
│  │ ISO 27001    │  │ NIST CSF 2.0 │  │ CIS Controls │  │
│  │ :2022        │  │              │  │ v8           │  │
│  │ 93 Controls  │  │ 6 Functions  │  │ 18 Controls  │  │
│  └──────────────┘  └──────────────┘  └──────────────┘  │
│                                                         │
│  ┌──────────────┐  ┌──────────────┐  ┌──────────────┐  │
│  │ NIS2         │  │ GDPR         │  │ EU CRA       │  │
│  │ Directive    │  │              │  │              │  │
│  │              │  │ Data Privacy │  │ Cyber        │  │
│  └──────────────┘  └──────────────┘  └──────────────┘  │
│                                                         │
│  Reference: github.com/Hack23/ISMS-PUBLIC               │
└─────────────────────────────────────────────────────────┘

Compliance Checklist Per Repository

Mandatory Documents

Document	Status	Description
SECURITY.md	Required	Security policy and vulnerability reporting
SECURITY_ARCHITECTURE.md	Required	Security architecture documentation
THREAT_MODEL.md	Required	Threat model using STRIDE framework
LICENSE.txt	Required	Apache 2.0 license file
CODEOWNERS	Required	Code ownership and review requirements
CODE_OF_CONDUCT.md	Required	Community standards

Required GitHub Settings

• Branch protection on main — require PR reviews
• Secret scanning enabled with push protection
• Dependabot alerts enabled for all ecosystems
• Code scanning (CodeQL) enabled
• OSSF Scorecard action configured
• Signed commits required (recommended)

Required CI/CD Controls

• OWASP Dependency Check in pipeline
• SAST scanning (CodeQL or SonarCloud)
• License compliance check
• SBOM generation (CycloneDX)
• Container scanning (if applicable)

ISO 27001:2022 Control Mapping

Key Controls for Development

Control ID	Control Name	Implementation
A.5.1	Policies for information security	SECURITY.md, ISMS policies
A.8.4	Access to source code	GitHub branch protection, CODEOWNERS
A.8.9	Configuration management	Infrastructure as Code, version control
A.8.25	Secure development lifecycle	CI/CD pipeline with security gates
A.8.26	Application security requirements	Input validation, OWASP Top 10
A.8.28	Secure coding	Code review, SAST scanning
A.8.31	Separation of environments	Dev/staging/prod separation
A.8.33	Test information	No production data in test environments

NIST CSF 2.0 Mapping

Function	Category	CIA Platform Implementation
Identify	Asset Management	Repository inventory, SBOM
Protect	Access Control	Spring Security, RBAC
Protect	Data Security	Encryption, input validation
Detect	Continuous Monitoring	CodeQL, Dependabot, OSSF
Respond	Incident Response	SECURITY.md reporting process
Recover	Recovery Planning	Backup procedures, DR plans

GDPR Compliance for Political Data

Data Classification

Category	Examples	Handling
Public political data	Votes, speeches, motions	Open access, no restrictions
Politician profiles	Name, party, committee	Public figure exception applies
User accounts	Email, preferences	Minimize, encrypt, consent required
Analytics data	Usage patterns	Anonymize, aggregate

GDPR Requirements Checklist

• Data Processing Register maintained
• Privacy Impact Assessment for new features
• Data retention periods defined and enforced
• Right to erasure implemented for user data
• Data breach notification procedure documented
• Third-party data processor agreements in place

Audit Preparation Guide

Pre-Audit Checklist

1. Documentation Review

   • All mandatory documents up to date
   • Architecture diagrams current
   • Risk register reviewed within 90 days

2. Technical Controls Verification

   • Run full security scan suite
   • Verify all CI/CD security gates active
   • Check dependency vulnerability status
   • Review access control configuration

3. Evidence Collection

   # Generate compliance evidence
   mvn dependency-check:check           # Vulnerability scan
   mvn org.cyclonedx:cyclonedx-maven-plugin:makeBom  # SBOM
   mvn site                             # Project reports
   

4. Metrics Preparation

   • Mean time to remediate vulnerabilities
   • Code coverage percentages
   • Open security issue count and age
   • Dependency update compliance rate

Policy Enforcement

Automated Enforcement

# Branch protection rules (enforce via GitHub API)
protection:
  required_reviews: 1
  dismiss_stale_reviews: true
  require_code_owner_reviews: true
  required_status_checks:
    - "build"
    - "codeql"
    - "dependency-check"
  enforce_admins: true

Manual Review Requirements

Change Type	Reviewer	Approval
Security policy	Security lead	Required
Architecture change	Tech lead	Required
New dependency	Any reviewer	Required + security scan
CI/CD pipeline	DevOps + Security	Both required
Data model change	Tech lead	Required

Incident Response Alignment

When a security incident occurs:

1. Detect — CodeQL alerts, Dependabot alerts, manual report via SECURITY.md
2. Contain — Disable affected component, revoke compromised credentials
3. Eradicate — Fix vulnerability, update dependencies
4. Recover — Deploy fix, verify resolution
5. Lessons Learned — Update threat model, create ADR if architectural change needed

ISMS Reference

The authoritative ISMS documentation is maintained at:

• Repository: github.com/Hack23/ISMS-PUBLIC
• Secure Development Policy: Secure_Development_Policy.md
• Key Management Policy: Key_Management_Policy.md
• Access Control Policy: Access_Control_Policy.md

All Hack23 projects must align with these organization-wide policies.