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docs: add ISO 27001 SoA traceability gates#1414

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docs: add ISO 27001 SoA traceability gates#1414
catcherintheroad-hub wants to merge 1 commit into
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catcherintheroad-hub:improve/iso27001-soa-risk-traceability

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Created from review issue: #1412

Summary

  • Add SoA risk traceability gates to iso27001-gap
  • Require Annex A applicability decisions to link to risk or requirement drivers, treatment options, control owners, evidence locations, and residual risk acceptance
  • Add edge-case fixtures for blanket inclusion, generic cloud-control exclusion, wrong residual-risk approver, and complete traceable SoA records

Validation

  • git diff --check
  • Markdown fence balance and ASCII check for the new test fixture
  • Reference URL checks for ISO/IEC 27001, ISO/IEC 27002, and ISO/IEC 27005 overview pages

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💡 Codex Review

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Reviewed commit: 2ead44953c

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Comment on lines +92 to +93
residual_risk_acceptance: CISO 2026-06-30
last_reviewed: 2026-06-30
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P2 Badge Avoid accepting future-dated SoA evidence

This "complete" passing fixture uses 2026-06-30 for both residual-risk acceptance and the last review, which is in the future relative to the commit/current review date of June 6, 2026. If this case is used to validate the skill, it teaches the gate to accept future-dated approvals/reviews as complete evidence, even though an auditor would treat those as not yet performed; use past dates or make the expected result flag the record as incomplete until those dates have occurred.

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