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Description
๐ Issue Type
๐ Security Documentation
๐ฏ Objective
Enhance FUTURE_SECURITY_ARCHITECTURE.md with missing structural elements: Architecture Documentation Map, ISMS Policy Alignment, per-enhancement control mappings, budget/resource planning, and Document Control footer with compliance badges.
โ ๏ธ Scope: This issue ONLY modifiesFUTURE_SECURITY_ARCHITECTURE.md. No other files are touched. This enables parallel execution with other per-document issues.๐ Supersedes: #380 (closed โ restructured to avoid merge conflicts)
๐ Current State Analysis
File: FUTURE_SECURITY_ARCHITECTURE.md (696 lines, ~30KB)
Reference: CIA (~800 lines, ~42KB) ยท Black Trigram (~1,500 lines, ~74KB)
โ Already has: Centered Hack23 logo, badge-style metadata, subtitle, 6 Mermaid diagrams, roadmap phases
๐ Missing Elements
| Element | ๐๏ธ CIA | ๐ฎ BT | ๐ Riksdagsmonitor |
|---|---|---|---|
| ๐ Architecture Documentation Map | โ | โ | โ Missing |
| ๐ ISMS Policy Alignment | โ | โ | โ Missing |
| ๐ Related Documents Table | โ | โ | โ Missing |
| ๐ Per-Enhancement Control Mappings | โ | โ | |
| ๐ฐ Budget & Resource Planning | โ | โ | โ Missing |
| ๐ Compliance Evolution Details | โ | โ | |
| ๐ Detailed Phase Milestones | โ | ||
| ๐ Document Control Footer | โ | โ | โ Missing |
๐ Required Changes
1๏ธโฃ Add Architecture Documentation Map
Add ## ๐ Architecture Documentation Map table with all 15 docs, current doc bolded.
2๏ธโฃ Add ISMS Policy Alignment
Add ## ๐ ISMS Policy Alignment section:
- ๐ Map future enhancements to Hack23/ISMS-PUBLIC policies
- ๐ Link to Information Security Policy, Secure Development Policy
- ๐ Security Control Implementation Status table
3๏ธโฃ Expand Control Mappings
For each future enhancement, add specific control mappings:
- ๐๏ธ ISO 27001:2022 Annex A control references
- ๐ NIST CSF 2.0 function mappings (Govern, Identify, Protect, Detect, Respond, Recover)
- ๐ก๏ธ CIS Controls v8.1 safeguard references
4๏ธโฃ Add Budget & Resource Planning
Add ## ๐ฐ Security Investment & Budget:
- ๐ Per-phase cost estimates (even if approximate)
- ๐งโ๐ป Resource requirements
- ๐ ROI projections
5๏ธโฃ Expand Compliance Evolution
Add detailed per-control maturity progression:
- ๐ Current maturity level โ Target maturity level
- ๐ Timeline for each maturity improvement
- ๐๏ธ Implementation milestones
6๏ธโฃ Add Document Control Footer
---
<p align="center">
<img src="https://img.shields.io/badge/ISO_27001:2022-Compliant-blue?style=flat-square" alt="ISO 27001"/>
<img src="https://img.shields.io/badge/NIST_CSF_2.0-Aligned-green?style=flat-square" alt="NIST CSF"/>
<img src="https://img.shields.io/badge/CIS_Controls_v8.1-Implemented-orange?style=flat-square" alt="CIS Controls"/>
</p>๐ค Recommended Agent
security-architect โ Future security planning and compliance framework expertise
โ Acceptance Criteria
- ๐ Architecture Documentation Map with all 15 docs (current bolded)
- ๐ ISMS Policy Alignment section with ISMS-PUBLIC links
- ๐ Every future enhancement maps to ISO 27001/NIST CSF/CIS controls
- ๐ฐ Budget/investment section present (estimates acceptable)
- ๐ Per-control maturity progression documented
- ๐ Document Control footer with compliance badges
- ๐ Depth comparable to reference implementations
-
โ ๏ธ ONLYFUTURE_SECURITY_ARCHITECTURE.mdis modified
๐ References
| Resource | Link |
|---|---|
| ๐๏ธ CIA Future Security Arch | https://github.com/Hack23/cia/blob/master/FUTURE_SECURITY_ARCHITECTURE.md |
| ๐ฎ BT Future Security Arch | https://github.com/Hack23/blacktrigram/blob/main/FUTURE_SECURITY_ARCHITECTURE.md |
| ๐ ISMS Policies | https://github.com/Hack23/ISMS-PUBLIC |