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Add ISO27001 climate AI recovery evidence gates#1476

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jddark62:improve/iso27001-climate-wiper-1107
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Add ISO27001 climate AI recovery evidence gates#1476
jddark62 wants to merge 1 commit into
UnitOneAI:mainfrom
jddark62:improve/iso27001-climate-wiper-1107

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@jddark62

@jddark62 jddark62 commented Jun 6, 2026

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Summary

Closes #1107.

This updates iso27001-gap with 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

  • Add ISO27001-AMD-01 and ISO27001-AMD-02 gates for Clause 4.1 climate relevance and Clause 4.2 interested-party climate requirements.
  • Add ISO27001-RISK-01 so qualitative High/Medium/Low risk methods are accepted when criteria, thresholds, reassessment, and owner approval are repeatable.
  • Add ISO27001-AI-01 coverage for approved generative AI, AI-integrated SaaS, prompt stores, model-connected data stores, automation agents, and shadow AI discovery under A.5.9.
  • Add ISO27001-BC-01 and ISO27001-BC-02 for 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.
  • Add ISO27001-TRANS-01 for transition evidence around the 2022 control set and revised structure.
  • Extend the report output with a 2024 amendment and resilience evidence table.
  • Add seven YAML fixtures covering missing climate context, documented not-relevant climate rationale, qualitative risk false positive, non-repeatable qualitative risk, missing shadow AI inventory, cloud replication-only destructive recovery, and a complete evidence package.

Validation

  • git diff --check
  • Required frontmatter field check
  • Parsed all 7 YAML fixtures successfully
  • Markdown fence balance check
  • Marker/content scan for ISO27001-AMD, ISO27001-RISK, ISO27001-AI, ISO27001-BC, ISO27001-TRANS, Not Evaluable, 1.0.1, Amd 1:2024, qualitative risk scoring, immutable backup, and shadow AI
  • Official reference checks returned HTTP 200 for ISO/IEC 27001:2022/Amd 1:2024 and the ISO/IAF climate amendment communique
  • Privacy scan for local paths, personal email, and workspace identifiers

Bounty Info

  • I have read and agree to the CONTRIBUTING.md bounty terms.
  • Preferred payment method can be coordinated privately after maintainer acceptance.

/claim #1107

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[REVIEW] iso27001-gap: add 2024 Climate Change amendments and 2026 supply-chain wiper resilience

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