Add ISO27001 climate AI recovery evidence gates#1476
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Summary
Closes #1107.
This updates
iso27001-gapwith explicit evidence gates for ISO/IEC 27001:2022/Amd 1:2024 climate context, qualitative risk-methodology false positives, AI-associated asset inventory, destructive-event recovery readiness, cloud-replication backup false assurance, and 2013-to-2022 transition priority evidence.What Changed
ISO27001-AMD-01andISO27001-AMD-02gates for Clause 4.1 climate relevance and Clause 4.2 interested-party climate requirements.ISO27001-RISK-01so qualitative High/Medium/Low risk methods are accepted when criteria, thresholds, reassessment, and owner approval are repeatable.ISO27001-AI-01coverage for approved generative AI, AI-integrated SaaS, prompt stores, model-connected data stores, automation agents, and shadow AI discovery under A.5.9.ISO27001-BC-01andISO27001-BC-02for destructive malware / wiper / ransomware recovery evidence, immutable or offline backup status, deletion protection, admin separation, last-known-good selection, malware scanning, restore testing, and cloud-replication false assurance.ISO27001-TRANS-01for transition evidence around the 2022 control set and revised structure.Validation
git diff --checkISO27001-AMD,ISO27001-RISK,ISO27001-AI,ISO27001-BC,ISO27001-TRANS,Not Evaluable,1.0.1,Amd 1:2024, qualitative risk scoring, immutable backup, and shadow AIBounty Info
/claim #1107