feat(iso27001-gap): add cryptographic asset inventory mapping gates#2709
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zeroknowledge0x wants to merge 1 commit into
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feat(iso27001-gap): add cryptographic asset inventory mapping gates#2709zeroknowledge0x wants to merge 1 commit into
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Add structured cryptographic asset inventory framework to A.8.24: - Asset Type: TLS, signing, encryption, HMAC, KMS master keys - Owner: named individual/role responsible for lifecycle - Algorithm: cryptographic algorithm and key size - Storage Location: where key/material is stored - Rotation Date: last/next rotation schedule - Data Scope: what data/systems the key protects - Exception Status: documented exceptions for deprecation Add false positive guidance for central KMS authority. Add missed variant detection for TLS-only inventory gaps. Add edge case handling for BYOK, cloud-managed, short-lived certs. Add remediation quality checklist for inventory improvements. Closes UnitOneAI#2705 Signed-off-by: ZKA SUPER <zeroknowledge0x@users.noreply.github.com>
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Summary
Adds structured cryptographic asset inventory mapping gates to the ISO 27001 gap analysis skill, addressing the gaps identified in #2705.
Changes
New: Cryptographic Asset Inventory Mapping Gates (A.8.24)
Added seven-field inventory framework:
False Positive Guidance
Added explicit guidance that central KMS authority is valid when:
Missed Variant Detection
Added detection patterns for:
Edge Case Handling
Added validity criteria for:
Remediation Quality Checklist
Added seven-item checklist for cryptographic inventory improvement recommendations.
Testing
Related Issues
Closes #2705
Checklist