{
  "schemaVersion": "artifactDefinition.v2",
  "definitionId": "IGC.artifactDefinition.v2",
  "artifactId": "IGC",
  "title": "ISMS Governance Calendar",
  "artifactType": "Calendar",
  "format": "xlsx",
  "productTier": "Basic",
  "definitionRole": "contract",
  "sourceModel": {
    "body": "canonical human-readable body in this Contract and the matching Example JSON",
    "jsonDefinition": "machine-readable contract and validation model",
    "jsonExample": "curated realistic example data fixture"
  },
  "purpose": "Turn governance obligations into owned, scheduled, and traceable activities.",
  "sections": [
    {
      "order": 1,
      "id": "title_page",
      "title": "Title Page",
      "contentType": "metadata",
      "required": true,
      "hint": null
    },
    {
      "order": 2,
      "id": "abstract",
      "title": "Abstract",
      "contentType": "narrative",
      "required": true,
      "hint": {
        "text": "Use this artifact as an evidence-backed working record. A completed field without an owner, date or source reference is not audit-ready.",
        "bookReference": "Volume 1, S-00-01-00 Context of the Organization (Clause 4"
      }
    },
    {
      "order": 3,
      "id": "document_control",
      "title": "Document Control",
      "contentType": "control_table",
      "required": true,
      "hint": null
    },
    {
      "order": 4,
      "id": "instructions",
      "title": "Instructions",
      "contentType": "ordered_list",
      "required": true,
      "hint": {
        "text": "Keep the artifact synchronized with its operational system of record and retain review evidence before external use.",
        "bookReference": "Volume 1, S-00-01-00 Context of the Organization (Clause 4"
      },
      "intro": "Complete the Working sheets using the example tabs as a model. Follow the workbook usage rules below."
    },
    {
      "order": 5,
      "id": "isms_governance_calendar",
      "title": "Isms governance calendar",
      "contentType": "register_table",
      "required": true,
      "hint": {
        "text": "Example rows demonstrate the expected level of specificity. Replace them with organization-specific records before operational use.",
        "bookReference": "Volume 1, S-00-01-00 Context of the Organization (Clause 4"
      },
      "columns": [
        {
          "name": "Activity ID",
          "type": "text",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the activity id.",
          "example": "IGC-001"
        },
        {
          "name": "Governance activity",
          "type": "text",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the governance activity.",
          "example": "Production access review"
        },
        {
          "name": "ISO reference",
          "type": "text",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the iso reference.",
          "example": "A.8.29"
        },
        {
          "name": "Owner",
          "type": "select",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the owner.",
          "example": "ISMS Manager",
          "valueSet": "domain.owner",
          "options": [
            "ISMS Manager",
            "Control Owner",
            "Risk Owner",
            "Process Owner",
            "Asset Owner",
            "IT Security",
            "HR",
            "Legal",
            "Executive Management",
            "Internal Audit"
          ],
          "validation": {
            "allowBlank": false,
            "errorTitle": "Invalid value",
            "error": "Select a value from the list."
          }
        },
        {
          "name": "Approver",
          "type": "text",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the approver.",
          "example": "Top Management"
        },
        {
          "name": "Frequency",
          "type": "text",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the frequency.",
          "example": "Monthly"
        },
        {
          "name": "Due date",
          "type": "date",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the due date.",
          "example": "2026-08-29"
        },
        {
          "name": "Status",
          "type": "select",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the status.",
          "example": "Complete",
          "valueSet": "domain.status.generic",
          "options": [
            "Draft",
            "In Progress",
            "Under Review",
            "Approved",
            "Closed",
            "Deferred"
          ],
          "validation": {
            "allowBlank": false,
            "errorTitle": "Invalid value",
            "error": "Select a value from the list."
          }
        },
        {
          "name": "Evidence reference",
          "type": "text",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the evidence reference.",
          "example": "JIRA-SEC-2026-014"
        },
        {
          "name": "Next review",
          "type": "date",
          "required": "yes",
          "description": "Turn governance obligations into owned, scheduled, and traceable activities. Record the next review.",
          "example": "Defined and evidenced"
        }
      ],
      "minimumExampleRows": 5
    },
    {
      "order": 6,
      "id": "isms_governance_calendar_review",
      "title": "ISMS Governance Calendar review",
      "contentType": "decision_table",
      "required": true,
      "hint": {
        "text": "Close each review with an explicit decision, unresolved actions and a traceable evidence reference.",
        "bookReference": "Volume 1, S-00-01-00 Context of the Organization (Clause 4"
      }
    },
    {
      "order": 7,
      "id": "external_references",
      "title": "References",
      "contentType": "reference_table",
      "required": true
    }
  ],
  "validationRules": [
    {
      "id": "required-sections-present",
      "description": "All required Contract sections must be present in the Example."
    },
    {
      "id": "example-matches-schema-columns",
      "description": "Example table rows should use the Contract column names for schema-backed sections."
    }
  ],
  "generation": {
    "source": "Contract.json",
    "method": "curated-json",
    "note": "Contract.json and Example.json are SSOT."
  },
  "editorialStandard": {
    "isoAnchors": [
      {
        "label": "ISO/IEC 27001:2022",
        "href": "https://www.iso.org/standard/82875.html",
        "role": "Normative source this artifact implements or cites."
      },
      {
        "label": "ISO/IEC 27001:2022 8.1",
        "href": "https://www.iso.org/standard/82875.html",
        "role": "Operational planning and control this register evidences."
      },
      {
        "label": "ISO/IEC 27001:2022 7.5",
        "href": "https://www.iso.org/standard/82875.html",
        "role": "Documented information: identify, review and cite this workbook by version."
      }
    ],
    "bookSources": [
      {
        "series": "ISO 27001 for Software Companies",
        "volume": 1,
        "volumeTitle": "Building the ISMS",
        "chapterId": "S-00-01-00",
        "chapterTitle": "Context of the Organization (Clause 4",
        "primary": true,
        "role": "Primary operating chapter for this companion artifact.",
        "href": "https://www.amazon.com/dp/9789908983448"
      },
      {
        "series": "ISO 27001 for Software Companies",
        "volume": 1,
        "volumeTitle": "Building the ISMS",
        "chapterId": "S-00-03-00",
        "chapterTitle": "Planning, Risk & Objectives (Clause 6)",
        "primary": false,
        "role": "Documented information, review and version discipline.",
        "href": "https://www.amazon.com/dp/9789908983448"
      }
    ],
    "acronyms": [
      {
        "abbr": "ISMS",
        "longForm": "Information Security Management System"
      },
      {
        "abbr": "SaaS",
        "longForm": "Software as a Service"
      },
      {
        "abbr": "CIA",
        "longForm": "Confidentiality, Integrity, and Availability"
      },
      {
        "abbr": "CI/CD",
        "longForm": "Continuous Integration / Continuous Delivery"
      },
      {
        "abbr": "CI",
        "longForm": "Continuous Integration"
      },
      {
        "abbr": "CD",
        "longForm": "Continuous Delivery"
      },
      {
        "abbr": "GRC",
        "longForm": "Governance, Risk, and Compliance"
      },
      {
        "abbr": "JSON",
        "longForm": "JavaScript Object Notation"
      }
    ],
    "must": [
      "Keep one live row per record on Working sheets. Do not merge several cases into one row.",
      "Example sheets must contain realistic Arcfield rows for every required sheet. Empty required cells are not an example."
    ],
    "mustNot": [
      "Do not invent live rows in the renderer. Example data lives in the Example JSON.",
      "Do not treat Ex example tabs as working sheets. Do not put live data on system sheets."
    ],
    "softwareCompanyAdaptations": [
      "Use Arcfield as the worked example (cover variant A).",
      "Name SaaS, CI/CD, privileged access or supplier interfaces in example rows where they affect this register."
    ],
    "exampleWorkbook": {
      "workedExampleOrg": "Arcfield",
      "requiredSheets": [
        "isms_governance_calendar",
        "isms_governance_calendar_review"
      ],
      "minExampleRows": 5,
      "coverFromExample": true
    }
  },
  "editorialContractId": "editorial.xlsx.register.v1",
  "contentContractId": "content.register.calendar.v1"
}