docs: add ISO cloud services evidence gates#1336
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| handling, data portability, and exit. | ||
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| ISO-CLOUD-01: Cloud service inventory lacks owner, data classification, region, or business purpose |
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Avoid presenting synthetic IDs as ISO findings
When this gate is followed, the skill now points the reviewer to ISO-CLOUD-* identifiers even though the same skill’s constraints require only real ISO 27001 clauses/Annex A control IDs and prohibit fabricated IDs. Because these labels are introduced without clarifying that they are internal checklist codes, reports driven by the new edge cases can emit non-auditable ISO-looking identifiers instead of tracing the finding back to A.5.23 and related Annex A controls; please either label these as internal checks or make the expected finding identifier the real ISO control mapping.
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Summary
Adds an ISO 27001 A.5.23 cloud services evidence gate to
iso27001-gapso cloud services cannot be marked conforming from supplier names or provider certificates alone.Changes
ISO-CLOUD-01throughISO-CLOUD-08for cloud service inventory, shared responsibility, supplier assurance, configuration evidence, data lifecycle, exit readiness, change notifications, and customer-managed controls.Validation
git diff --checkRelated issue
Created from review issue: #1335