{ "schemaVersion": "artifactExample.v2", "artifactId": "CNI", "title": "Companion Navigation Index", "definitionRef": { "artifactId": "CNI", "definitionSchemaVersion": "artifactDefinition.v2", "definitionId": "CNI.artifactDefinition.v2", "title": "Companion Navigation Index" }, "organization": "Arcfield", "sections": [ { "id": "title_page", "title": "Title Page", "values": { "Register Title": "Companion Navigation Index", "Register ID": "CNI-REG-001", "Version": "1.1", "Status": "Approved", "Organization": "Arcfield", "Owner": "ISMS Content Owner", "Approver": "ISMS Manager", "Classification": "Internal", "Effective Date": "2026-09-11", "Next Review Date": "2027-09-11" }, "items": [ "Register Title: Companion Navigation Index", "Register ID: CNI-REG-001", "Version: 1.1", "Status: Approved", "Organization: Arcfield", "Owner: ISMS Content Owner", "Approver: ISMS Manager", "Classification: Internal", "Effective Date: 2026-09-11", "Next Review Date: 2027-09-11" ], "contentType": "metadata" }, { "id": "abstract", "title": "Abstract", "text": "The Companion Navigation Index provides a controlled, implementation-ready way to prevent cross-book duplication and help users navigate the complete companion system. It connects accountable work to source-system evidence, review decisions and follow-up actions so that the artifact can support both day-to-day operation and audit sampling. This index navigates the certified Arcfield Platform companion set in the surveillance cycle after certificate ARC-ISMS-2025-001. It is not itself the evidence freeze.", "contentType": "narrative" }, { "id": "document_control", "title": "Document Control", "rows": [ { "Property": "Purpose", "Value": "Prevent cross-book duplication and help users navigate the complete companion system." }, { "Property": "Used by", "Value": "All Companion Users, Product Team, ISMS Manager" }, { "Property": "Maintained by", "Value": "ISMS Content Owner" }, { "Property": "Evidence role", "Value": "supporting tool" }, { "Property": "ISO reference", "Value": "Organization-defined supporting practice" }, { "Property": "Review cadence", "Value": "At onboarding, when choosing an artifact, and whenever companion contents or ownership change." } ], "contentType": "control_table" }, { "id": "instructions", "title": "Instructions", "items": [ "Filter by book, workflow, role, or purpose.", "Follow the canonical artifact link, review dependencies, and use referenced artifacts from their owning companion.", "Product maintainers must update the index with every release.", "Assign an accountable owner and due date for each unresolved issue.", "Review and approve the completed artifact before it is used as audit evidence.", "Use sheets ending in “Ex” as read-only examples. Enter live data only on the matching “Wk” (Working) sheets.", "Every operative list is an Excel Table with frozen headers and filters. Add new rows on the next empty worksheet row beneath the table so Excel expands it — do not leave blank rows inside the table.", "Where a column offers a dropdown, choose a value from the list (Status, Owner role, Priority, Severity, Likelihood, Impact, Applicability, Evidence Status, Review Result). Do not invent free-text variants.", "Enter dates as YYYY-MM-DD. Date columns are validated and formatted accordingly.", "Review the Flag columns (Overdue, Review Due, Missing Owner, Missing Evidence). They calculate automatically and highlight gaps for follow-up.", "Keep Cover, Legal, Book, Lists and Metadata unchanged. System sheets are protected on purpose." ], "contentType": "ordered_list" }, { "id": "companion_navigation_index", "title": "Companion navigation index", "rows": [ { "Artifact ID": "CNI-001", "Artifact title": "Production access review", "Canonical volume": "Defined and evidenced", "Product tier": "Arcfield API", "Asset type": "Defined and evidenced", "Primary workflow": "Defined and evidenced", "Purpose": "Defined and evidenced", "Related artifact": "Defined and evidenced", "Dependency": "Defined and evidenced", "Delivery status": "Complete", "Canonical location": "GRC / evidence / 2026-Q3", "Owner": "ISMS Manager", "Last review": "Defined and evidenced" }, { "Artifact ID": "CNI-002", "Artifact title": "Security evidence validation", "Canonical volume": "Reviewed by accountable owner", "Product tier": "Customer Portal", "Asset type": "Reviewed by accountable owner", "Primary workflow": "Reviewed by accountable owner", "Purpose": "Reviewed by accountable owner", "Related artifact": "Reviewed by accountable owner", "Dependency": "Reviewed by accountable owner", "Delivery status": "In progress", "Canonical location": "Jira SEC-142", "Owner": "Security Lead", "Last review": "Reviewed by accountable owner" }, { "Artifact ID": "CNI-003", "Artifact title": "Quarterly control review", "Canonical volume": "See linked source record", "Product tier": "Production CI/CD", "Asset type": "See linked source record", "Primary workflow": "See linked source record", "Purpose": "See linked source record", "Related artifact": "See linked source record", "Dependency": "See linked source record", "Delivery status": "Pending review", "Canonical location": "Approved cloud vault", "Owner": "Control Owner", "Last review": "See linked source record" }, { "Artifact ID": "CNI-004", "Artifact title": "Supplier control verification", "Canonical volume": "Approved with follow-up", "Product tier": "Admin Console", "Asset type": "Approved with follow-up", "Primary workflow": "Approved with follow-up", "Purpose": "Approved with follow-up", "Related artifact": "Approved with follow-up", "Dependency": "Approved with follow-up", "Delivery status": "Complete", "Canonical location": "GitHub PR 4821", "Owner": "ISMS Manager", "Last review": "Approved with follow-up" }, { "Artifact ID": "CNI-005", "Artifact title": "Release security approval", "Canonical volume": "Pending independent review", "Product tier": "Billing Service", "Asset type": "Pending independent review", "Primary workflow": "Pending independent review", "Purpose": "Pending independent review", "Related artifact": "Pending independent review", "Dependency": "Pending independent review", "Delivery status": "In progress", "Canonical location": "ServiceNow CHG-2204", "Owner": "Security Lead", "Last review": "Pending independent review" } ], "schemaRef": { "definitionId": "CNI.artifactDefinition.v2", "sectionId": "companion_navigation_index", "columnsRef": "sections.companion_navigation_index.columns" }, "contentType": "register_table" }, { "id": "companion_navigation_index_review", "title": "Companion Navigation Index review", "rows": [ { "Field": "Review result", "Value": "Approved as an implementation candidate with JSON Definition, JSON Example and rendered-file QA still required." }, { "Field": "Records reviewed", "Value": "5 example records" }, { "Field": "Open issues", "Value": "Contract and renderer implementation pending" }, { "Field": "Action owner", "Value": "ISMS Content Owner" }, { "Field": "Reviewed by", "Value": "ISMS Manager" }, { "Field": "Decision date", "Value": "2026-09-05" }, { "Field": "Evidence reference", "Value": "CNI-REVIEW-2026-Q3" } ], "contentType": "decision_table" }, { "id": "external_references", "title": "References", "groups": [ { "text": "Cite these sources from workshops and audits. This list names ISO clauses, book chapters and companion artifacts used by this file." }, { "rows": [ { "Kind": "ISO", "Reference": "ISO/IEC 27001:2022", "How this document uses it": "Normative ISMS requirements this companion artifact supports.", "href": "https://www.iso.org/standard/82875.html" }, { "Kind": "Book", "Reference": "Building the ISMS, Context of the Organization (Clause 4)", "How this document uses it": "Primary operating chapter for this companion artifact.", "href": "https://www.amazon.com/dp/9789908983448" }, { "Kind": "Artifact", "Reference": "ISO Information Security Objectives (Building the ISMS, Information Security Policies & Risk Management)", "How this document uses it": "Interface record. Cite this Document Control version; do not copy this file into that record.", "href": "https://www.amazon.com/dp/9789908983448" } ] } ], "contentType": "reference_table" } ], "generation": { "source": "Example.json", "method": "curated-json", "note": "Completes Example JSON with renderer-native sections and generalized groups; no mdSource helper fields." }, "snapshotRef": { "snapshotId": "arcfield.platform.surv.2026-09-11", "schemaVersion": "evidenceSnapshot.v1" }, "scenarioRef": { "githubIssue": 64, "crId": "CR-TYPE-ARCFIELD-001", "family": "Index", "role": "Navigation across companions; not the evidence freeze" } }