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Add ISO 27001 context and risk evidence gates#1135

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alan747271363-art:improve/iso27001-risk-context-evidence
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Add ISO 27001 context and risk evidence gates#1135
alan747271363-art wants to merge 1 commit into
UnitOneAI:mainfrom
alan747271363-art:improve/iso27001-risk-context-evidence

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Summary

  • add ISO/IEC 27001:2022/Amd 1:2024 context checks for climate relevance in Clauses 4.1 and 4.2
  • clarify that qualitative, semi-quantitative, and quantitative risk methods are acceptable when criteria are defined and repeatable
  • expand A.5.9 evidence for in-scope AI-integrated SaaS, approved generative AI, shadow AI, prompt stores, and model-connected data stores
  • expand A.5.30 evidence for restore testing and protected recovery paths when destructive malware/ransomware scenarios are in scope

Scope notes

Addresses the climate amendment and risk-methodology portions of #1107. I intentionally avoided unverified incident-specific claims and mapped the AI/continuity guidance to existing ISO clauses and Annex A controls rather than inventing new requirements.

Official references used for the climate amendment:

Validation

  • git diff --check
  • markdown fence balance check for skills/compliance/iso27001-gap/SKILL.md
  • required frontmatter field check
  • changed-file prompt-safety keyword scan

Bounty

Skill Improvement / Improver candidate. Payment details can be provided privately after maintainer acceptance.

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