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๐Ÿš€ FUTURE_SECURITY_ARCHITECTURE.md โ€” Add Doc Map, ISMS Alignment, Control Mappings, Budget Planningย #388

@pethers

Description

@pethers

๐Ÿ“‹ Issue Type

๐Ÿ”’ Security Documentation

๐ŸŽฏ 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.

โš ๏ธ Scope: This issue ONLY modifies FUTURE_SECURITY_ARCHITECTURE.md. No other files are touched. This enables parallel execution with other per-document issues.

๐Ÿ“Œ Supersedes: #380 (closed โ€” restructured to avoid merge conflicts)


๐Ÿ“Š Current State Analysis

File: FUTURE_SECURITY_ARCHITECTURE.md (696 lines, ~30KB)
Reference: CIA (~800 lines, ~42KB) ยท Black Trigram (~1,500 lines, ~74KB)

โœ… Already has: Centered Hack23 logo, badge-style metadata, subtitle, 6 Mermaid diagrams, roadmap phases

๐Ÿ” Missing Elements

Element ๐Ÿ›๏ธ CIA ๐ŸŽฎ BT ๐Ÿ“Š Riksdagsmonitor
๐Ÿ“š Architecture Documentation Map โœ… โœ… โŒ Missing
๐Ÿ” ISMS Policy Alignment โœ… โœ… โŒ Missing
๐Ÿ“„ Related Documents Table โœ… โœ… โŒ Missing
๐Ÿ“‹ Per-Enhancement Control Mappings โœ… โœ… โš ๏ธ Per domain only
๐Ÿ’ฐ Budget & Resource Planning โœ… โœ… โŒ Missing
๐Ÿ“ˆ Compliance Evolution Details โœ… โœ… โš ๏ธ Minimal
๐Ÿ“Š Detailed Phase Milestones โš ๏ธ โœ… โš ๏ธ Basic
๐Ÿ“„ Document Control Footer โœ… โœ… โŒ Missing

๐Ÿš€ Required Changes

1๏ธโƒฃ Add Architecture Documentation Map

Add ## ๐Ÿ“š Architecture Documentation Map table with all 15 docs, current doc bolded.

2๏ธโƒฃ Add ISMS Policy Alignment

Add ## ๐Ÿ” ISMS Policy Alignment section:

  • ๐Ÿ“‹ Map future enhancements to Hack23/ISMS-PUBLIC policies
  • ๐Ÿ”— Link to Information Security Policy, Secure Development Policy
  • ๐Ÿ“Š Security Control Implementation Status table

3๏ธโƒฃ Expand Control Mappings

For each future enhancement, add specific control mappings:

  • ๐Ÿ›๏ธ ISO 27001:2022 Annex A control references
  • ๐Ÿ”„ NIST CSF 2.0 function mappings (Govern, Identify, Protect, Detect, Respond, Recover)
  • ๐Ÿ›ก๏ธ CIS Controls v8.1 safeguard references

4๏ธโƒฃ Add Budget & Resource Planning

Add ## ๐Ÿ’ฐ Security Investment & Budget:

  • ๐Ÿ“Š Per-phase cost estimates (even if approximate)
  • ๐Ÿง‘โ€๐Ÿ’ป Resource requirements
  • ๐Ÿ“ˆ ROI projections

5๏ธโƒฃ Expand Compliance Evolution

Add detailed per-control maturity progression:

  • ๐Ÿ“Š Current maturity level โ†’ Target maturity level
  • ๐Ÿ“… Timeline for each maturity improvement
  • ๐Ÿ—๏ธ Implementation milestones

6๏ธโƒฃ 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>

๐Ÿค– Recommended Agent

security-architect โ€” Future security planning and compliance framework expertise

โœ… Acceptance Criteria

  • ๐Ÿ“š Architecture Documentation Map with all 15 docs (current bolded)
  • ๐Ÿ” ISMS Policy Alignment section with ISMS-PUBLIC links
  • ๐Ÿ“‹ Every future enhancement maps to ISO 27001/NIST CSF/CIS controls
  • ๐Ÿ’ฐ Budget/investment section present (estimates acceptable)
  • ๐Ÿ“ˆ Per-control maturity progression documented
  • ๐Ÿ“„ Document Control footer with compliance badges
  • ๐Ÿ“ Depth comparable to reference implementations
  • โš ๏ธ ONLY FUTURE_SECURITY_ARCHITECTURE.md is modified

๐Ÿ“š References

Resource Link
๐Ÿ›๏ธ CIA Future Security Arch https://github.com/Hack23/cia/blob/master/FUTURE_SECURITY_ARCHITECTURE.md
๐ŸŽฎ BT Future Security Arch https://github.com/Hack23/blacktrigram/blob/main/FUTURE_SECURITY_ARCHITECTURE.md
๐Ÿ“‹ ISMS Policies https://github.com/Hack23/ISMS-PUBLIC

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