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docs: add ISO A.8.10 deletion evidence gates#1415

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docs: add ISO A.8.10 deletion evidence gates#1415
bozicovichsantiago20-oss wants to merge 1 commit into
UnitOneAI:mainfrom
bozicovichsantiago20-oss:codex/iso27001-a810-deletion-1400

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@bozicovichsantiago20-oss bozicovichsantiago20-oss commented Jun 6, 2026

Summary

  • Add an ISO 27001:2022 A.8.10 information deletion evidence gate to the ISO gap workflow.
  • Require deletion scope mapping across primary stores, derived copies, backups, logs, exports, test data, SaaS processors, and approved exceptions.
  • Add output matrix fields for retention basis, proof artifacts, exception authority, expiry/review dates, and residual-risk / SoA traceability.
  • Add focused YAML fixtures for primary-only deletion gaps, valid legal-hold exceptions, and missing downstream processor confirmation.

Issue context

Implements an Improver-tier PR for the coverage gap described in #1400. This PR does not claim the Reviewer-tier bounty for the original review issue; it is a separate implementation submission.

Validation

  • git diff --check
  • Markdown fence balance
  • Marker checks for A.8.10, deletion scope, backup, downstream processor, legal hold, SoA, Not Evaluable, cryptographic erasure, and residual risk
  • New fixture ASCII scan

Bounty request

Improver Moderate if accepted. Payment details can be provided privately after maintainer acceptance.

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