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docs(security): Enhance FUTURE_SECURITY_ARCHITECTURE.md with doc map, ISMS alignment, control mappings, and budget planning#401

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pethers merged 6 commits intomainfrom
copilot/update-future-security-doc
Feb 21, 2026
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docs(security): Enhance FUTURE_SECURITY_ARCHITECTURE.md with doc map, ISMS alignment, control mappings, and budget planning#401
pethers merged 6 commits intomainfrom
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  • Add Architecture Documentation Map (all 15 docs, current bolded)
  • Add ISMS Policy Alignment section with ISMS-PUBLIC links and control status table
  • Expand per-enhancement ISO 27001/NIST CSF/CIS Controls mappings (sections 6.3 & 6.4)
  • Add Budget & Resource Planning section with per-phase cost estimates, ROI, resource requirements
  • Expand Compliance Evolution with per-control maturity progression
  • Add Document Control footer with 5 compliance badges (ISO 27001, NIST CSF 2.0, CIS Controls, NIS2, GDPR)
  • Preserve all existing content (697 → 876 lines)
  • Fix ToC anchor for Conclusion (Bump actions/checkout from 4.3.1 to 6.0.2 #9-conclusion → Prepare comprehensive issue specifications for riksdagsmonitor CIA integration and visualization enhancements #10-conclusion)
  • Add section number to Budget section heading (§9)
  • Renumber Conclusion to §10
  • Remove trailing whitespace from table separator row (line 104)
  • Align Architecture Documentation Map to standard 3-column format (Document|Focus|Description), remove Status column, keep current doc bolded
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.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.

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

📌 Supersedes: #380 (closed — restructured to avoid merge conflicts)


📊 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

Element 🏛️ CIA 🎮 BT 📊 Riksdagsmonitor
📚 Architecture Documentation Map ❌ Missing
🔐 ISMS Policy Alignment ❌ Missing
📄 Related Documents Table ❌ Missing
📋 Per-Enhancement Control Mappings ⚠️ Per domain only
💰 Budget & Resource Planning ❌ Missing
📈 Compliance Evolution Details ⚠️ Minimal
📊 Detailed Phase Milestones ⚠️ ⚠️ Basic
📄 Document Control Footer ❌ Missing

🚀 Required Changes

1️⃣ Add Architecture Documentation Map

Add ## 📚 Architecture Documentation Map table with all 15 docs, current doc bolded.

2️⃣ Add ISMS Policy Alignment

Add ## 🔐 ISMS Policy Alignment section:

  • 📋 Map future enhancements to Hack23/ISMS-PUBLIC policies
  • 🔗 Link to Information Security Policy, Secure Development Policy
  • 📊 Security Control Implementation Status table

3️⃣ Expand Control Mappings

For each future enhancement, add specific control mappings:

  • 🏛️ ISO 27001:2022 Annex A control references
  • 🔄 NIST CSF 2.0 function mappings (Govern, Identify, Protect, Detect, Respond, Recover)
  • 🛡️ CIS Controls v8.1 safeguard references

4️⃣ Add Budget & Resource Planning

Add ## 💰 Security Investment & Budget:

  • 📊 Per-phase cost estimates (even if approximate)
  • 🧑‍💻 Resource requirements
  • 📈 ROI projections

5️⃣ Expand Compliance Evolution

Add detailed per-control maturity progression:

  • 📊 Current maturity level → Target maturity level
  • 📅 Timeline for each maturity improvement
  • 🏗️ Implementation milestones

6️⃣ 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>

🤖 Recommended Agent

security-architect — Future security planning and compliance framework expertise

✅ Acceptance Criteria

  • 📚 Architecture Documentation Map with all 15 docs (current bolded)
  • 🔐 ISMS Policy Alignment section with ISMS-PUBLIC links
  • 📋 Every future enhancement maps to ISO 27001/NIST CSF/CIS controls
  • 💰 Budget/investment section present (estimates acceptable)
  • 📈 Per-control maturity progression documented
  • 📄 Document Control footer with compliance badges
  • 📏 Depth comparable to reference implementations
  • ⚠️ ONLY FUTURE_SECURITY_ARCHITECTURE.md is modified

📚 References

Resource Link
🏛️ CIA Future Security Arch https://github.com/Hack23/cia/blob/master/FUTURE_SECURITY_ARCHITECTURE.md
🎮 BT Future Security Arch https://github.com/Hack23/blacktrigram/blob/main/FUTURE_SECURITY_ARCHITECTURE.md
📋 ISMS Policies https://github.com/Hack23/ISMS-PUBLIC

<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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… Control Mappings, Budget Planning

Co-authored-by: pethers <[email protected]>
Copilot AI changed the title [WIP] Enhance FUTURE_SECURITY_ARCHITECTURE.md with structural elements docs(security): Enhance FUTURE_SECURITY_ARCHITECTURE.md with doc map, ISMS alignment, control mappings, and budget planning Feb 20, 2026
Copilot AI requested a review from pethers February 20, 2026 19:12
@github-actions github-actions bot added documentation Documentation updates security Security improvements isms ISMS compliance changes size-m Medium change (50-250 lines) labels Feb 20, 2026
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Category Score Status
Performance 85/100 🟡
Accessibility 95/100 🟢
Best Practices 90/100 🟢
SEO 95/100 🟢

📥 Download full Lighthouse report

Budget Compliance: Performance budgets enforced via budget.json

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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)

Comment on lines 55 to 56
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.

Suggested change
10. [Conclusion](#9-conclusion)
11. [References](#references)
10. [Conclusion](#10-conclusion)
11. [References](#11-references)

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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).

Suggested change
## 💰 Security Investment & Budget Planning
## 9. 💰 Security Investment & Budget Planning

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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.

Suggested change
## 9. 🤝 Conclusion
## 10. 🤝 Conclusion

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### Security Control Implementation Status

| 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.

Suggested change
|----------------|----------------|---------------|---------------|-----------|
|----------------|----------------|---------------|---------------|-----------|

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pethers commented Feb 20, 2026

@copilot apply changes based on the comments in this thread

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Copilot AI commented Feb 20, 2026

@copilot apply changes based on the comments in this thread

Applied all four review suggestions in commit 53a770f:

  • ToC #9-conclusion#10-conclusion
  • ## 💰 Security Investment & Budget Planning## 9. 💰 Security Investment & Budget Planning
  • ## 9. 🤝 Conclusion## 10. 🤝 Conclusion
  • Removed trailing whitespace from the table separator row at line 104

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🔍 Lighthouse Performance Audit

Category Score Status
Performance 85/100 🟡
Accessibility 95/100 🟢
Best Practices 90/100 🟢
SEO 95/100 🟢

📥 Download full Lighthouse report

Budget Compliance: Performance budgets enforced via budget.json

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Pull request overview

Copilot reviewed 1 out of 1 changed files in this pull request and generated 1 comment.

Comment on lines 68 to 80
| [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.

Suggested change
| [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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pethers commented Feb 20, 2026

@copilot apply changes based on the comments in this thread

…n format (Document|Focus|Description)

Co-authored-by: pethers <[email protected]>
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Copilot AI commented Feb 20, 2026

@copilot apply changes based on the comments in this thread

Done in commit 89284ae — the Architecture Documentation Map table now uses the standard 3-column Document | Focus | Description format matching FLOWCHART.md and other architecture docs. The Status column is removed, and only the current document row (FUTURE_SECURITY_ARCHITECTURE.md) is bolded.

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🔍 Lighthouse Performance Audit

Category Score Status
Performance 85/100 🟡
Accessibility 95/100 🟢
Best Practices 90/100 🟢
SEO 95/100 🟢

📥 Download full Lighthouse report

Budget Compliance: Performance budgets enforced via budget.json

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Pull request overview

Copilot reviewed 1 out of 1 changed files in this pull request and generated 1 comment.

- [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.

Suggested change
- [ISO 27001:2022](https://www.iso.org/standard/27001)
- [ISO 27001:2022](https://www.iso.org/standard/82875.html)

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@pethers pethers marked this pull request as ready for review February 21, 2026 00:06
@pethers pethers merged commit 2f56079 into main Feb 21, 2026
9 checks passed
@pethers pethers deleted the copilot/update-future-security-doc branch February 21, 2026 00:06
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🔍 Lighthouse Performance Audit

Category Score Status
Performance 85/100 🟡
Accessibility 95/100 🟢
Best Practices 90/100 🟢
SEO 95/100 🟢

📥 Download full Lighthouse report

Budget Compliance: Performance budgets enforced via budget.json

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🚀 FUTURE_SECURITY_ARCHITECTURE.md — Add Doc Map, ISMS Alignment, Control Mappings, Budget Planning

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