darkplex-core/cortex/governance/controls/iso27001-mapping.yaml
Claudia fd7d75c0ed
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Merge darkplex-core into cortex — unified intelligence layer v0.2.0
- Merged all unique darkplex-core modules into cortex:
  - intelligence/ subfolder (anticipator, collective, shared_memory, knowledge_cleanup, temporal, llm_extractor, loop)
  - governance/ subfolder (policy engine, risk scorer, evidence, enforcer, report generator)
  - entity_manager.py, knowledge_extractor.py
- Fixed bare 'from intelligence.' imports to 'from cortex.intelligence.'
- Added 'darkplex' CLI alias alongside 'cortex'
- Package renamed to darkplex-core v0.2.0
- 405 tests passing (was 234)
- 14 new test files covering all merged modules
2026-02-12 08:43:02 +01:00

70 lines
2 KiB
YAML

# ISO 27001 Annex A Controls → NATS Event Streams Mapping
#
# Maps governance event types to ISO 27001:2022 Annex A controls.
# Used by the Evidence Collector to tag evidence with applicable controls.
version: "1.0.0"
mappings:
# A.5 — Organizational Controls (Information Security Policies)
- controls:
- "A.5.1" # Policies for information security
- "A.5.2" # Information security roles and responsibilities
- "A.5.4" # Management responsibilities
event_types:
- policy_evaluation
- policy_update
- policy_violation
nats_subjects:
- "governance.policy.>"
# A.5.10-12 — Acceptable use, return, classification
- controls:
- "A.5.10" # Acceptable use of information
- "A.5.12" # Classification of information
- "A.5.13" # Labelling of information
event_types:
- data_access
- data_classification
- data_export
nats_subjects:
- "governance.data.>"
# A.8 — Technology Controls (Asset Management)
- controls:
- "A.8.1" # User endpoint devices
- "A.8.2" # Privileged access rights
- "A.8.5" # Secure authentication
- "A.8.9" # Configuration management
- "A.8.16" # Monitoring activities
event_types:
- agent_authentication
- agent_action
- system_configuration
- monitoring_alert
nats_subjects:
- "governance.agent.>"
- "governance.system.>"
# A.9 — Access Control
- controls:
- "A.5.15" # Access control
- "A.5.16" # Identity management
- "A.5.17" # Authentication information
- "A.5.18" # Access rights
event_types:
- access_request
- access_granted
- access_denied
- role_change
nats_subjects:
- "governance.access.>"
# A.5.23-25 — Supplier/Cloud
- controls:
- "A.5.23" # Information security for cloud services
event_types:
- external_api_call
- cloud_service_access
nats_subjects:
- "governance.external.>"