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… Control Mappings, Budget Planning Co-authored-by: pethers <[email protected]>
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Pull request overview
This PR enhances the FUTURE_SECURITY_ARCHITECTURE.md documentation by adding comprehensive structural elements that align it with reference implementations (CIA, Black Trigram). The enhancements include an architecture documentation map, ISMS policy alignment, detailed control mappings, compliance evolution roadmap, and budget planning - all critical elements for a mature security architecture document.
Changes:
- Added Hack23 standard badge row to document header with Owner/Version/Effective Date/Review Cycle metadata
- Added Architecture Documentation Map table listing all 15 architecture documents with the current document highlighted
- Added ISMS Policy Alignment section with 8 Hack23/ISMS-PUBLIC policy references, Security Control Implementation Status, and NIST CSF 2.0 maturity progression
- Added Per-Control Maturity Progression (§6.3) with 12 controls mapped to ISO 27001/NIST/CIS frameworks with timelines and milestones
- Added CIS Controls v8.1 Implementation Roadmap (§6.4) tracking 12 controls from IG1 to IG3
- Added Security Investment & Budget Planning section (§9) with per-phase cost estimates (€85K-€145K total), resource requirements, ROI projections, and cost optimization strategies
- Expanded References section with additional ISMS policies, standards (NIS2, CRA, ISO 27001:2022), and related Hack23 repositories
- Added Document Control footer with 5 compliance badges (ISO 27001:2022, NIST CSF 2.0, CIS Controls v8.1, NIS2, GDPR)
FUTURE_SECURITY_ARCHITECTURE.md
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| 10. [Conclusion](#9-conclusion) | ||
| 11. [References](#references) |
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The table of contents numbering is incorrect. Section 9 in the ToC is listed as "Security Investment & Budget Planning" but the actual section heading at line 764 has no number (just "💰 Security Investment & Budget Planning"). Additionally, item 10 links to "#9-conclusion" which should be section 9, and item 11 links to "#references" which should be section 10. The Security Investment & Budget Planning section should be numbered as section 9, Conclusion should be section 10, and References should be section 11.
| 10. [Conclusion](#9-conclusion) | |
| 11. [References](#references) | |
| 10. [Conclusion](#10-conclusion) | |
| 11. [References](#11-references) |
FUTURE_SECURITY_ARCHITECTURE.md
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| ## 💰 Security Investment & Budget Planning |
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This section heading is missing its section number. According to the document structure, this should be "## 9. 💰 Security Investment & Budget Planning" to match the table of contents and maintain proper sequential numbering (sections 1-8 precede this, and the current "9. Conclusion" should become section 10).
| ## 💰 Security Investment & Budget Planning | |
| ## 9. 💰 Security Investment & Budget Planning |
FUTURE_SECURITY_ARCHITECTURE.md
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| ## 9. 🤝 Conclusion |
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This section number is incorrect. Since a new section 9 (Security Investment & Budget Planning) has been added, this section should be renumbered to "## 10. 🤝 Conclusion" to maintain proper sequential numbering.
| ## 9. 🤝 Conclusion | |
| ## 10. 🤝 Conclusion |
FUTURE_SECURITY_ARCHITECTURE.md
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| ### Security Control Implementation Status | ||
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| | Control Domain | Current (2026) | Target (2028) | Target (2030) | Framework | | ||
| |----------------|----------------|---------------|---------------|-----------| |
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There is trailing whitespace at the end of this table header row. While this doesn't break functionality, removing trailing whitespace is a common markdown best practice for cleaner diffs and consistency.
| |----------------|----------------|---------------|---------------|-----------| | |
| |----------------|----------------|---------------|---------------|-----------| |
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@copilot apply changes based on the comments in this thread |
…RITY_ARCHITECTURE.md Co-authored-by: pethers <[email protected]>
Applied all four review suggestions in commit 53a770f:
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🔍 Lighthouse Performance Audit
📥 Download full Lighthouse report Budget Compliance: Performance budgets enforced via |
FUTURE_SECURITY_ARCHITECTURE.md
Outdated
| | [FLOWCHART.md](FLOWCHART.md) | Current | Business process flows | ✅ Active | | ||
| | [STATEDIAGRAM.md](STATEDIAGRAM.md) | Current | System state transitions | ✅ Active | | ||
| | [MINDMAP.md](MINDMAP.md) | Current | System conceptual map | ✅ Active | | ||
| | [SWOT.md](SWOT.md) | Current | Strategic analysis | ✅ Active | | ||
| | [SECURITY_ARCHITECTURE.md](SECURITY_ARCHITECTURE.md) | Security | Current security controls | ✅ Active | | ||
| | [THREAT_MODEL.md](THREAT_MODEL.md) | Security | STRIDE threat analysis | ✅ Active | | ||
| | **[FUTURE_SECURITY_ARCHITECTURE.md](FUTURE_SECURITY_ARCHITECTURE.md)** | **Security** | **Future security roadmap (this document)** | **✅ Active** | | ||
| | [FUTURE_ARCHITECTURE.md](FUTURE_ARCHITECTURE.md) | Future | Architecture evolution roadmap | ✅ Active | | ||
| | [FUTURE_DATA_MODEL.md](FUTURE_DATA_MODEL.md) | Future | Enhanced data architecture | ✅ Active | | ||
| | [FUTURE_FLOWCHART.md](FUTURE_FLOWCHART.md) | Future | Improved process workflows | ✅ Active | | ||
| | [FUTURE_STATEDIAGRAM.md](FUTURE_STATEDIAGRAM.md) | Future | Advanced state management | ✅ Active | | ||
| | [FUTURE_MINDMAP.md](FUTURE_MINDMAP.md) | Future | Capability expansion map | ✅ Active | | ||
| | [FUTURE_SWOT.md](FUTURE_SWOT.md) | Future | Future strategic opportunities | ✅ Active | |
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The Architecture Documentation Map table uses a different column structure (Document | Type | Description | Status) compared to the standard format used in other architecture documents like FLOWCHART.md and FUTURE_SWOT.md, which use (Document | Focus | Description). While both formats work, the standard format with "Focus" column and bolded text for the current document provides better consistency across the documentation set. Consider aligning with the established pattern used in the other 14 architecture documents.
| | [FLOWCHART.md](FLOWCHART.md) | Current | Business process flows | ✅ Active | | |
| | [STATEDIAGRAM.md](STATEDIAGRAM.md) | Current | System state transitions | ✅ Active | | |
| | [MINDMAP.md](MINDMAP.md) | Current | System conceptual map | ✅ Active | | |
| | [SWOT.md](SWOT.md) | Current | Strategic analysis | ✅ Active | | |
| | [SECURITY_ARCHITECTURE.md](SECURITY_ARCHITECTURE.md) | Security | Current security controls | ✅ Active | | |
| | [THREAT_MODEL.md](THREAT_MODEL.md) | Security | STRIDE threat analysis | ✅ Active | | |
| | **[FUTURE_SECURITY_ARCHITECTURE.md](FUTURE_SECURITY_ARCHITECTURE.md)** | **Security** | **Future security roadmap (this document)** | **✅ Active** | | |
| | [FUTURE_ARCHITECTURE.md](FUTURE_ARCHITECTURE.md) | Future | Architecture evolution roadmap | ✅ Active | | |
| | [FUTURE_DATA_MODEL.md](FUTURE_DATA_MODEL.md) | Future | Enhanced data architecture | ✅ Active | | |
| | [FUTURE_FLOWCHART.md](FUTURE_FLOWCHART.md) | Future | Improved process workflows | ✅ Active | | |
| | [FUTURE_STATEDIAGRAM.md](FUTURE_STATEDIAGRAM.md) | Future | Advanced state management | ✅ Active | | |
| | [FUTURE_MINDMAP.md](FUTURE_MINDMAP.md) | Future | Capability expansion map | ✅ Active | | |
| | [FUTURE_SWOT.md](FUTURE_SWOT.md) | Future | Future strategic opportunities | ✅ Active | | |
| | [FLOWCHART.md](FLOWCHART.md) | Current | Business process flows | | |
| | [STATEDIAGRAM.md](STATEDIAGRAM.md) | Current | System state transitions | | |
| | [MINDMAP.md](MINDMAP.md) | Current | System conceptual map | | |
| | [SWOT.md](SWOT.md) | Current | Strategic analysis | | |
| | [SECURITY_ARCHITECTURE.md](SECURITY_ARCHITECTURE.md) | Security | Current security controls | | |
| | [THREAT_MODEL.md](THREAT_MODEL.md) | Security | STRIDE threat analysis | | |
| | **[FUTURE_SECURITY_ARCHITECTURE.md](FUTURE_SECURITY_ARCHITECTURE.md)** | **Security** | **Future security roadmap (this document)** | | |
| | [FUTURE_ARCHITECTURE.md](FUTURE_ARCHITECTURE.md) | Future | Architecture evolution roadmap | | |
| | [FUTURE_DATA_MODEL.md](FUTURE_DATA_MODEL.md) | Future | Enhanced data architecture | | |
| | [FUTURE_FLOWCHART.md](FUTURE_FLOWCHART.md) | Future | Improved process workflows | | |
| | [FUTURE_STATEDIAGRAM.md](FUTURE_STATEDIAGRAM.md) | Future | Advanced state management | | |
| | [FUTURE_MINDMAP.md](FUTURE_MINDMAP.md) | Future | Capability expansion map | | |
| | [FUTURE_SWOT.md](FUTURE_SWOT.md) | Future | Future strategic opportunities | |
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@copilot apply changes based on the comments in this thread |
…n format (Document|Focus|Description) Co-authored-by: pethers <[email protected]>
Done in commit 89284ae — the Architecture Documentation Map table now uses the standard 3-column |
🔍 Lighthouse Performance Audit
📥 Download full Lighthouse report Budget Compliance: Performance budgets enforced via |
| - [OWASP Application Security](https://owasp.org/) | ||
| - [CIS Controls v8.1](https://www.cisecurity.org/controls/v8) | ||
| - [NIST CSF 2.0](https://www.nist.gov/cyberframework) | ||
| - [ISO 27001:2022](https://www.iso.org/standard/27001) |
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The link to ISO 27001:2022 points to "https://www.iso.org/standard/27001" which is not a valid ISO.org URL. The correct URL should be "https://www.iso.org/standard/27001.html" or the actual standard page URL "https://www.iso.org/standard/82875.html" for ISO/IEC 27001:2022.
| - [ISO 27001:2022](https://www.iso.org/standard/27001) | |
| - [ISO 27001:2022](https://www.iso.org/standard/82875.html) |
🔍 Lighthouse Performance Audit
📥 Download full Lighthouse report Budget Compliance: Performance budgets enforced via |
Original prompt
This section details on the original issue you should resolve
<issue_title>🚀 FUTURE_SECURITY_ARCHITECTURE.md — Add Doc Map, ISMS Alignment, Control Mappings, Budget Planning</issue_title>
<issue_description>## 📋 Issue Type
🔒 Security Documentation
🎯 Objective
Enhance
FUTURE_SECURITY_ARCHITECTURE.mdwith missing structural elements: Architecture Documentation Map, ISMS Policy Alignment, per-enhancement control mappings, budget/resource planning, and Document Control footer with compliance badges.📊 Current State Analysis
File:
FUTURE_SECURITY_ARCHITECTURE.md(696 lines, ~30KB)Reference: CIA (~800 lines, ~42KB) · Black Trigram (~1,500 lines, ~74KB)
✅ Already has: Centered Hack23 logo, badge-style metadata, subtitle, 6 Mermaid diagrams, roadmap phases
🔍 Missing Elements
🚀 Required Changes
1️⃣ Add Architecture Documentation Map
Add
## 📚 Architecture Documentation Maptable with all 15 docs, current doc bolded.2️⃣ Add ISMS Policy Alignment
Add
## 🔐 ISMS Policy Alignmentsection:3️⃣ Expand Control Mappings
For each future enhancement, add specific control mappings:
4️⃣ Add Budget & Resource Planning
Add
## 💰 Security Investment & Budget:5️⃣ Expand Compliance Evolution
Add detailed per-control maturity progression:
6️⃣ Add Document Control Footer
🤖 Recommended Agent
security-architect— Future security planning and compliance framework expertise✅ Acceptance Criteria
FUTURE_SECURITY_ARCHITECTURE.mdis modified📚 References
<agent_instructions>You are enhancing FUTURE_SECURITY_ARCHITECTURE.md. ONLY modify FUTURE_SECURITY_ARCHITECTURE.md — no other files. Reference CIA (https://github.com/Hack23/cia/blob/master/FUTURE_SECURITY_ARCHITECTURE.md) and Black Trigram (https://github.com/Hack23/blacktrigram/blob/main/FUTURE_SECURITY_ARCHITECTURE.md) as examples. Add Architecture Documentation Map table, ISMS Policy Alignment section, per-enhancement ISO 27001/NIST CSF/CIS Controls mappings, Budget/Resource Planning section, compliance evolution details, and Document Control footer with compliance badges. Preserve all existing content.</agent_instructions>
Comments on the Issue (you are @copilot in this section)
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