{ "schemaVersion": "artifactDefinition.v2", "definitionId": "ISOCL.artifactDefinition.v2", "artifactId": "ISOCL", "title": "ISO 27001:2022 Clauses", "artifactType": "Coverage", "format": "xlsx", "productTier": "Basic", "definitionRole": "contract", "sourceModel": { "body": "canonical human-readable register maintained in the Artifact Candidate page", "jsonDefinition": "machine-readable contract and validation model", "jsonExample": "curated realistic example data fixture" }, "sections": [ { "order": 1, "id": "title_page", "title": "Title Page", "contentType": "metadata", "required": true }, { "order": 2, "id": "abstract", "title": "Abstract", "contentType": "narrative", "required": true }, { "order": 3, "id": "document_control", "title": "Document Control", "contentType": "control_table", "required": true }, { "order": 4, "id": "instructions", "title": "Instructions", "contentType": "ordered_list", "required": true, "intro": "Complete the Working sheets using the example tabs as a model. Follow the workbook usage rules below." }, { "order": 5, "id": "register_schema", "title": "Register schema", "contentType": "schema_table", "required": true }, { "order": 6, "id": "clause_register_entries", "title": "Clause register entries", "contentType": "register_table", "required": true, "columns": [ { "name": "Clause ID", "type": "text", "required": "yes" }, { "name": "Clause title", "type": "text", "required": "yes" }, { "name": "Chapter", "columnId": "chapter", "type": "text", "required": "yes" }, { "name": "Requirement summary", "type": "text", "required": "yes" }, { "name": "Primary purpose", "type": "text", "required": "yes" }, { "name": "Typical evidence", "type": "text", "required": "yes" }, { "name": "Responsible role", "type": "text", "required": "yes" }, { "name": "Implementation artifact(s)", "type": "artifactRef", "required": "yes", "description": "References companion Contract(s) by artifactId.", "artifactRef": { "scope": "companion", "value": "artifactId", "cardinality": "oneOrMore", "separator": ";", "description": "Cell values are companion Contract artifactId values (e.g. RR, RTP, SOA)." } }, { "name": "Review relevance", "type": "text", "required": "yes" } ] }, { "order": 7, "id": "register_completeness_decision", "title": "Register completeness decision", "contentType": "decision_table", "required": true }, { "order": 8, "id": "evidence_and_records", "title": "Evidence and records", "contentType": "evidence_table", "required": true, "intro": "Related records live in the companion documents named below. This file cites them by their approved version. It does not copy their content. The Owner named on the cover is accountable for those live records." }, { "order": 9, "id": "external_references", "title": "References", "contentType": "reference_table", "required": true } ], "validationRules": [ "JSON Example must contain definitionRef pointing to ISOCL.artifactDefinition.v2.", "JSON Example must include all ISO/IEC 27001:2022 management-system clauses 4.1 through 10.2.", "Clause rows must be descriptive reference data, not implementation status rows.", "Body must render the title page, abstract, document control, instructions, schema, clause register entries and register completeness decision in that order.", "No legacy MD references, mdDefinition/mdExample sourceModel entries, generic placeholder dates, bold Hint labels or standalone Book reference section allowed.", "Clause IDs and completeness are derived from clauseCatalog iso27001.ms.clauses.2022; parent 6.1 is not a substitute for 6.1.1–6.1.3." ], "enrichment": { "source": "Contract.json", "method": "curated-json", "note": "Completes Contract JSON from MD-only schema/sections, removes duplicate alias sections, and normalizes string columns into structured column objects." }, "clauseCatalog": "iso27001.ms.clauses.2022", "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-00-09-00", "chapterTitle": "ISO IEC 27002 2022", "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": "CL", "longForm": "Control Library" }, { "abbr": "CR", "longForm": "Change Request" }, { "abbr": "DR", "longForm": "Disaster Recovery" }, { "abbr": "GS", "longForm": "General Support" }, { "abbr": "HR", "longForm": "Human Resources" }, { "abbr": "IRP", "longForm": "Incident Response Plan" }, { "abbr": "ISP", "longForm": "Information Security Policy" }, { "abbr": "JSON", "longForm": "JavaScript Object Notation" }, { "abbr": "OS", "longForm": "Operating System" }, { "abbr": "RACI", "longForm": "Responsible, Accountable, Consulted, and Informed" }, { "abbr": "RAM", "longForm": "Risk Assessment Methodology" }, { "abbr": "RAMT", "longForm": "Risk Acceptance Minutes" }, { "abbr": "RASM", "longForm": "Risk Analysis Statement according to MAGERIT" }, { "abbr": "RR", "longForm": "Risk Register" }, { "abbr": "RTP", "longForm": "Risk Treatment Plan" }, { "abbr": "SoA", "longForm": "Statement of Applicability" } ], "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": [ "register_schema", "clause_register_entries", "register_completeness_decision" ], "minExampleRows": 3, "coverFromExample": true } }, "editorialContractId": "editorial.xlsx.register.v1", "contentContractId": "content.register.coverage.v1" }