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Policy

Gap Statement

This Gap Statement records the difference between the organisation’s current ISMS state and the required or target state for a defined scope (ISO/IEC 27001 clauses, Annex A themes, or a regulatory overlay). It turns assessment findings into owned gaps with priority, treatment and evidence expectations. It is not a governance-structure charter. This statement remains binding for the certified Arcfield Platform ISMS in the surveillance cycle after certificate ARC-ISMS-2025-001.

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OSCAL source · GS

{
  "artifactId": "GS",
  "iso": [
    "7.5"
  ],
  "catalog": [
    {
      "iso": "7.5",
      "oscalId": "iso27001-7.5",
      "title": "Documented information",
      "className": "iso27001-clause",
      "group": "Support"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-7.5",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    }
  ],
  "components": [],
  "sspImplementedRequirements": [
    {
      "control-id": "iso27001-4.4",
      "props": [
        {
          "name": "iso-id",
          "value": "4.4"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "always-in-scope"
        },
        {
          "name": "control-owner",
          "value": "ISMS Manager"
        },
        {
          "name": "evidence-status",
          "value": "documented"
        },
        {
          "name": "unresolved-evidence",
          "value": "GS"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "WIR-S1"
        },
        {
          "rel": "cites",
          "text": "IMPL-WB"
        },
        {
          "rel": "cites",
          "text": "ISOCL"
        }
      ]
    },
    {
      "control-id": "iso27001-7.1",
      "props": [
        {
          "name": "iso-id",
          "value": "7.1"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "always-in-scope"
        },
        {
          "name": "control-owner",
          "value": "Top Management"
        },
        {
          "name": "evidence-status",
          "value": "documented"
        },
        {
          "name": "unresolved-evidence",
          "value": "GS"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "MRART"
        },
        {
          "rel": "cites",
          "text": "MRMT"
        },
        {
          "rel": "cites",
          "text": "ISOCL"
        }
      ]
    }
  ]
}

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