blacktrigram 0.7.8 → 0.7.9

package/CRA-ASSESSMENT.md

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+<!-- Replaced verbose prior version with concise ISMS‑style template -->
+
+<p align="center">
+  <img src="https://hack23.com/icon-192.png" alt="Hack23 Logo" width="192" height="192">
+</p>
+
+<h1 align="center">🛡️ Hack23 AB — CRA Conformity Assessment Process</h1>
+
+<p align="center">
+  <strong>Evidence-Driven Conformity Through Systematic Assessment</strong><br>
+  <em>Demonstrating CRA Compliance Excellence for Cybersecurity Consulting</em>
+</p>
+
+<p align="center">
+  <a href="#"><img src="https://img.shields.io/badge/Owner-CEO-0A66C2?style=for-the-badge" alt="Owner"/></a>
+  <a href="#"><img src="https://img.shields.io/badge/Version-1.2-555?style=for-the-badge" alt="Version"/></a>
+  <a href="#"><img src="https://img.shields.io/badge/Effective-2026--03--19-success?style=for-the-badge" alt="Effective Date"/></a>
+  <a href="#"><img src="https://img.shields.io/badge/Review-Quarterly-orange?style=for-the-badge" alt="Review Cycle"/></a>
+</p>
+
+**Document Owner:** CEO | **Version:** 1.2 | **Last Updated:** 2026-03-19  
+**Review Cycle:** Quarterly | **Next Review:** 2026-06-19
+
+---
+
+## 🎯 **Purpose Statement**
+
+**Hack23 AB's** CRA conformity assessment process demonstrates how **systematic regulatory compliance directly enables business growth rather than creating operational burden.** Our comprehensive assessment framework serves as both operational tool and client demonstration of our cybersecurity consulting methodologies.
+
+As a cybersecurity consulting company, our approach to CRA compliance becomes a showcase of professional implementation, demonstrating to potential clients how systematic regulatory adherence creates competitive advantages through robust security foundations while enabling EU market access.
+
+Our commitment to transparency means our conformity assessment practices become a reference implementation, showing how comprehensive regulatory compliance enables business expansion while protecting organizational interests and maintaining stakeholder trust.
+
+_— James Pether Sörling, CEO/Founder_
+
+---
+
+## 🔍 **Purpose & Scope**
+
+This process provides a concise, repeatable CRA Conformity Assessment format (pre‑market & ongoing) for the three initial products (CIA, Black Trigram, CIA Compliance Manager). Aligns with CRA Annex I & V, Hack23 classification, secure development, and transparency policies.
+
+**Scope:** All products within [Asset Register](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Asset_Register.md) requiring EU market placement.
+
+---
+
+## 📋 **Quick Use Instructions**
+
+This document provides a concise, repeatable CRA Conformity Assessment for Black Trigram (흑괘). Aligns with CRA Annex I & V, Hack23 classification, secure development, and transparency policies.
+
+**Evidence Integration:** All evidence (SBOM, provenance, test reports) stored in GitHub release artifacts and repository documentation. Assessment references current project state and links to immutable evidence.
+
+**CRA Regulation Alignment:** This template supports CRA Annex V technical documentation requirements and Annex I essential requirements for cybersecurity through systematic self-assessment.
+
+### 📚 **Reference Implementations**
+
+The following Hack23 AB projects demonstrate completed CRA assessments using this template:
+
+| 🚀 **Project** | 📦 **Product Type** | 🏷️ **CRA Classification** | 📋 **Assessment Status** | 🔗 **Reference Link** |
+|---------------|-------------------|------------------------|------------------------|---------------------|
+| **🕵️ CIA (Citizen Intelligence Agency)** | Political transparency platform | Standard (Non-commercial OSS) | ✅ Complete | [📄 CRA Assessment](https://github.com/Hack23/cia/blob/master/CRA-ASSESSMENT.md) |
+| **⚫ Black Trigram** | Korean martial arts game | Standard (Non-commercial OSS) | ✅ Complete | [📄 CRA Assessment](https://github.com/Hack23/blacktrigram/blob/main/CRA-ASSESSMENT.md) |
+| **🛡️ CIA Compliance Manager** | Compliance automation tool | Standard (Non-commercial OSS) | ✅ Complete | [📄 CRA Assessment](https://github.com/Hack23/cia-compliance-manager/blob/main/CRA-ASSESSMENT.md) |
+
+### 🎯 **Implementation Examples**
+
+**📝 Common Template Usage Patterns:**
+- **🔍 Classification:** Each reference shows different market categories and CIA classification levels
+- **🛡️ Security Controls:** Demonstrates technical documentation across various product types
+- **📊 Evidence Links:** Examples of GitHub release attestations and ISMS policy integration
+- **⚖️ Risk Assessment:** Different risk profiles for transparency, security, and compliance tools
+
+**🔗 Evidence Repository Structure:**
+All reference implementations follow the standardized evidence pattern:
+- **📦 GitHub Releases:** SBOM, SLSA attestations, and provenance documentation
+- **🛡️ Security Policies:** Direct links to ISMS framework policies and procedures  
+- **📊 Compliance Badges:** OpenSSF Scorecard, CII Best Practices, and FOSSA license compliance
+- **🚨 Vulnerability Disclosure:** Standardized `SECURITY.md` and coordinated disclosure processes
+
+**💡 Usage Tips:**
+1. **Start with Classification:** Use reference implementations with similar CIA levels as templates
+2. **Evidence Alignment:** Follow the GitHub attestations pattern from existing assessments
+3. **Risk Context:** Adapt risk assessments based on similar product complexity
+4. **ISMS Integration:** Reference implementations show policy linkage patterns for different product types
+
+---
+
+## 1️⃣ **Project Identification**
+
+_Supports CRA Annex V § 1 - Product Description Requirements_
+
+| Field                  | Value                                                                                                                                             |
+| ---------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------- |
+| 📦 Product             | Black Trigram (흑괘) - Korean Martial Arts Combat Simulator                                                                                       |
+| 🏷️ Version Tag         | 0.6.58 (reflects current project state)                                                                                                      |
+| 🔗 Repository          | https://github.com/Hack23/blacktrigram                                                                                                            |
+| 📧 Security Contact    | security@hack23.org                                                                                                                               |
+| 🎯 Purpose (1–2 lines) | Educational 3D combat game teaching authentic Korean martial arts through realistic anatomical targeting and traditional Eight Trigram philosophy |
+| 🏪 Market              | **Select one:**                                                                                                                                   |
+
+### 🏪 Market Category (Select One):
+
+**[![OSS](https://img.shields.io/badge/Market-Open_Source-lightgreen?style=flat-square&logo=github&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications)** [![Commercial](https://img.shields.io/badge/Market-Commercial-blue?style=flat-square&logo=dollar-sign&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications) [![Internal](https://img.shields.io/badge/Market-Internal-orange?style=flat-square&logo=building&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications)
+
+### 🛡️ Confidentiality Level (Select One):
+
+[![Extreme](https://img.shields.io/badge/C-Extreme-black?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) [![Very High](https://img.shields.io/badge/C-Very_High-darkblue?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) [![High](https://img.shields.io/badge/C-High-blue?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) [![Moderate](https://img.shields.io/badge/C-Moderate-orange?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) [![Low](https://img.shields.io/badge/C-Low-yellow?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels) **[![Public](https://img.shields.io/badge/C-Public-lightgrey?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels)**
+
+### ✅ Integrity Level (Select One):
+
+[![Critical](https://img.shields.io/badge/I-Critical-red?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels) [![High](https://img.shields.io/badge/I-High-orange?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels) **[![Moderate](https://img.shields.io/badge/I-Moderate-yellow?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels)** [![Low](https://img.shields.io/badge/I-Low-lightgreen?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels) [![Minimal](https://img.shields.io/badge/I-Minimal-lightgrey?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#integrity-levels)
+
+### ⏱️ Availability Level (Select One):
+
+[![Mission Critical](https://img.shields.io/badge/A-Mission_Critical-red?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels) [![High](https://img.shields.io/badge/A-High-orange?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels) [![Moderate](https://img.shields.io/badge/A-Moderate-yellow?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels) **[![Standard](https://img.shields.io/badge/A-Standard-lightgreen?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels)** [![Best Effort](https://img.shields.io/badge/A-Best_Effort-lightgrey?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#availability-levels)
+
+### 🕐 Recovery Time Objective (Select One):
+
+[![Instant](<https://img.shields.io/badge/RTO-Instant_(<5min)-red?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rto-classifications) [![Critical](<https://img.shields.io/badge/RTO-Critical_(5--60min)-orange?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rto-classifications) [![High](<https://img.shields.io/badge/RTO-High_(1--4hrs)-yellow?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rto-classifications) [![Medium](<https://img.shields.io/badge/RTO-Medium_(4--24hrs)-lightgreen?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rto-classifications) [![Low](<https://img.shields.io/badge/RTO-Low_(24--72hrs)-lightblue?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rto-classifications) **[![Standard](<https://img.shields.io/badge/RTO-Standard\_(>72hrs)-lightgrey?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rto-classifications)**
+
+### 🔄 Recovery Point Objective (Select One):
+
+[![Zero Loss](<https://img.shields.io/badge/RPO-Zero_Loss_(<1min)-red?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rpo-classifications) [![Near Real-time](<https://img.shields.io/badge/RPO-Near_Realtime_(1--15min)-orange?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rpo-classifications) [![Minimal](<https://img.shields.io/badge/RPO-Minimal_(15--60min)-yellow?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rpo-classifications) [![Hourly](<https://img.shields.io/badge/RPO-Hourly_(1--4hrs)-lightgreen?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rpo-classifications) [![Daily](<https://img.shields.io/badge/RPO-Daily_(4--24hrs)-lightblue?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rpo-classifications) **[![Extended](<https://img.shields.io/badge/RPO-Extended\_(>24hrs)-lightgrey?style=flat-square>)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#rpo-classifications)**
+
+---
+
+## 2️⃣ **CRA Scope & Classification**
+
+_Supports CRA Article 6 - Scope and Article 7 - Product Classification Assessment_
+
+### 🏢 CRA Applicability (Select One):
+
+**[![Non-commercial OSS](https://img.shields.io/badge/Applicability-Non--commercial_OSS-lightgreen?style=flat-square&logo=github&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications)** [![Commercial](https://img.shields.io/badge/Applicability-Commercial-blue?style=flat-square&logo=dollar-sign&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications)
+
+### 🌐 Distribution Method (Select One):
+
+**[![Community](https://img.shields.io/badge/Distribution-Community-green?style=flat-square&logo=users&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications)** [![Commercial](https://img.shields.io/badge/Distribution-Commercial-blue?style=flat-square&logo=handshake&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications) [![Internal](https://img.shields.io/badge/Distribution-Internal-orange?style=flat-square&logo=building&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications)
+
+### 📋 CRA Classification (Select One):
+
+**[![Standard](https://img.shields.io/badge/CRA-Standard-green?style=flat-square&logo=clipboard-check&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications)** [![Class I](https://img.shields.io/badge/CRA-Class_I-orange?style=flat-square&logo=exclamation-triangle&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications) [![Class II](https://img.shields.io/badge/CRA-Class_II-red?style=flat-square&logo=warning&logoColor=white)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#project-type-classifications)
+
+**📝 CRA Scope Justification:** Black Trigram is a non-commercial open source educational game project distributed through GitHub and GitHub Pages. As a frontend-only web application with no backend services or personal data collection, it qualifies for standard CRA classification with self-assessment approach.
+
+**🔍 Classification Impact:**
+
+- **Standard:** Self-assessment approach (this template supports documentation)
+- **Class I/II:** Notified body assessment required + additional documentation
+
+---
+
+## 3️⃣ **Technical Documentation**
+
+_Supports CRA Annex V § 2 - Technical Documentation Requirements_
+
+| 🏗️ CRA Technical Area                             | 📝 Implementation Summary                                                            | 📋 Evidence Location                                                                                                                                                                                                                                                                                               |
+| ------------------------------------------------- | ------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
+| 🎨 **Product Architecture** _(Annex V § 2.1)_     | React + Three.js frontend-only architecture with Korean martial arts game engine       | [📋 Architecture Overview](https://www.hack23.com/black-trigram-docs.html) + [🏛️ ARCHITECTURE.md](https://github.com/Hack23/blacktrigram/blob/main/ARCHITECTURE.md) + [⚔️ COMBAT_ARCHITECTURE.md](https://github.com/Hack23/blacktrigram/blob/main/COMBAT_ARCHITECTURE.md)                                         |
+| 📦 **SBOM & Components** _(Annex I § 1.1)_        | Complete dependency enumeration via package-lock.json and automated SLSA attestation | [📦 GitHub Release SBOM](https://github.com/Hack23/blacktrigram/releases) + [📋 package.json](https://github.com/Hack23/blacktrigram/blob/main/package.json)                                                                                                                                                       |
+| 🔐 **Cybersecurity Controls** _(Annex I § 1.2)_   | Frontend-only app with HTTPS-only delivery, CSP headers, dependency scanning         | [🛡️ SECURITY_ARCHITECTURE.md](https://github.com/Hack23/blacktrigram/blob/main/SECURITY_ARCHITECTURE.md) + [🔑 Access Control Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Access_Control_Policy.md) + [🔒 Cryptography Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Cryptography_Policy.md) |
+| 🛡️ **Supply Chain Security** _(Annex I § 1.3)_    | SLSA Level 3 attestations, dependency pinning, automated security scanning           | [🏷️ GitHub Attestations](https://github.com/Hack23/blacktrigram/attestations) + [⚡ WORKFLOWS.md](https://github.com/Hack23/blacktrigram/blob/main/WORKFLOWS.md)                                                                                                                                                   |
+| 🔄 **Update Mechanism** _(Annex I § 1.4)_         | Automated CI/CD with GitHub Actions, immutable releases, CDN cache invalidation      | [🚀 Release Workflow](https://github.com/Hack23/blacktrigram/blob/main/.github/workflows/build-attest-release.yml) + [📝 Change Management](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Change_Management.md)                                                                                                  |
+| 📊 **Security Monitoring** _(Annex I § 1.5)_      | GitHub security advisories, dependency vulnerability scanning, OSSF Scorecard        | [🔍 Security Tab](https://github.com/Hack23/blacktrigram/security) + [⭐ OSSF Scorecard](https://scorecard.dev/viewer/?uri=github.com/Hack23/blacktrigram) + [🚨 Incident Response Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Incident_Response_Plan.md)                                                |
+| 🏷️ **Data Protection** _(Annex I § 2.1)_          | No personal data collection, session-only browser storage, privacy by design         | [🔒 SECURITY.md](https://github.com/Hack23/blacktrigram/blob/main/SECURITY.md) + [🏷️ Data Classification Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Data_Classification_Policy.md)                                                                                                                    |
+| 📚 **User Guidance** _(Annex I § 2.2)_            | Comprehensive game documentation with Korean martial arts educational content        | [📖 Game Documentation](https://www.hack23.com/black-trigram-docs.html) + [🎮 README.md](https://github.com/Hack23/blacktrigram/blob/main/README.md) + [🥋 game-design.md](https://github.com/Hack23/blacktrigram/blob/main/game-design.md)                                                                        |
+| 🔍 **Vulnerability Disclosure** _(Annex I § 2.3)_ | Coordinated vulnerability disclosure via GitHub Security Advisories                  | [🔒 SECURITY.md](https://github.com/Hack23/blacktrigram/blob/main/SECURITY.md) + [⚠️ Vulnerability Management](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Vulnerability_Management.md)                                                                                                                        |
+
+**📋 ISMS Policy Integration:**
+
+- **🏗️ Architecture & Design:** Implementation aligned with [🔐 Information Security Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Information_Security_Policy.md)
+- **📦 Asset Management:** All components documented in [💻 Asset Register](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Asset_Register.md)
+- **🔒 Encryption Standards:** Cryptographic requirements per [🔒 Cryptography Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Cryptography_Policy.md)
+- **🌐 Network Security:** Infrastructure controls via [🌐 Network Security Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Network_Security_Policy.md)
+
+---
+
+## 4️⃣ **Risk Assessment**
+
+_Supports CRA Annex V § 3 - Risk Assessment Documentation_
+
+Reference: [📊 Risk Assessment Methodology](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Risk_Assessment_Methodology.md) and [⚠️ Risk Register](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Risk_Register.md)
+
+| 🚨 **CRA Risk Category**                | 🎯 Asset        | 📊 Likelihood | 💥 Impact (C/I/A) | 🛡️ CRA Control Implementation               | ⚖️ Residual | 📋 Evidence           |
+| --------------------------------------- | --------------- | ------------- | ----------------- | ------------------------------------------- | ----------- | --------------------- |
+| **Supply Chain Attack** _(Art. 11)_     | Build pipeline  | M             | H/H/M             | SBOM + SLSA provenance + dependency pinning | L           | GitHub attestations   |
+| **Unauthorized Access** _(Art. 11)_     | Authentication  | M             | H/H/H             | MFA + secret scanning + short-lived tokens  | L           | Access control logs   |
+| **Data Breach** _(Art. 11)_             | Data storage    | L             | H/H/H             | Encryption + IAM + least privilege          | L           | KMS configuration     |
+| **Component Vulnerability** _(Art. 11)_ | Dependencies    | M             | M/H/M             | SCA scanning + patch management             | L           | Vulnerability reports |
+| **Service Disruption** _(Art. 11)_      | Public services | M             | L/M/H             | WAF + DDoS protection + scaling             | M           | Infrastructure config |
+
+**⚖️ CRA Risk Statement:** LOW - Assessment supports CRA essential cybersecurity requirements evaluation  
+**✅ Risk Acceptance:** James Pether Sörling, CEO - 2025-08-22
+
+**📋 Risk Management Framework:**
+
+- **📊 Methodology:** Risk assessment per [📊 Risk Assessment Methodology](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Risk_Assessment_Methodology.md)
+- **⚠️ Risk Tracking:** All risks documented in [⚠️ Risk Register](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Risk_Register.md)
+- **🔄 Business Impact:** Continuity planning via [🔄 Business Continuity Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Business_Continuity_Plan.md)
+- **🆘 Recovery Planning:** Technical recovery per [🆘 Disaster Recovery Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Disaster_Recovery_Plan.md)
+
+---
+
+## 5️⃣ **Essential Cybersecurity Requirements**
+
+_Supports CRA Annex I - Essential Requirements Self-Assessment_
+
+| 📋 **CRA Annex I Requirement**            | ✅ Status | 📋 Implementation Evidence                                                                                                                           |
+| ----------------------------------------- | --------- | ---------------------------------------------------------------------------------------------------------------------------------------------------- |
+| **🛡️ § 1.1 - Secure by Design**           | ✅        | Minimal attack surface via `SECURITY_ARCHITECTURE.md`                                                                                                |
+| **🔒 § 1.2 - Secure by Default**          | ✅        | Hardened default configurations documented                                                                                                           |
+| **🏷️ § 2.1 - Personal Data Protection**   | ✅        | GDPR compliance via [🏷️ Data Classification Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Data_Classification_Policy.md)                   |
+| **🔍 § 2.2 - Vulnerability Disclosure**   | ✅        | Public VDP via Repository `SECURITY.md` + [⚠️ Vulnerability Management](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Vulnerability_Management.md) |
+| **📦 § 2.3 - Software Bill of Materials** | ✅        | Automated SBOM generation: GitHub Release includes signed SBOM                                                                                       |
+| **🔐 § 2.4 - Secure Updates**             | ✅        | Signed updates: GitHub Release includes attestations                                                                                                 |
+| **📊 § 2.5 - Security Monitoring**        | ✅        | Comprehensive logging via [🚨 Incident Response Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Incident_Response_Plan.md)                     |
+| **📚 § 2.6 - Security Documentation**     | ✅        | User security guidance: `USER_SECURITY_GUIDE.md`                                                                                                     |
+
+**🎯 CRA Self-Assessment Status:** REQUIREMENTS_DOCUMENTED
+
+**🔍 Standard Security Reporting Process:**
+Each project includes standardized security reporting via `SECURITY.md` following coordinated vulnerability disclosure:
+
+- **📧 Private Reporting:** GitHub Security Advisories for confidential disclosure
+- **⏱️ Response Timeline:** 48h acknowledgment, 7d validation, 30d resolution
+- **🏆 Recognition Program:** Public acknowledgment unless anonymity requested
+- **🔄 Continuous Support:** Latest version maintained with security updates
+- **📋 Vulnerability Scope:** Authentication bypass, injection attacks, remote code execution, data exposure
+
+**ISMS Integration:** All vulnerability reports processed through [⚠️ Vulnerability Management](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Vulnerability_Management.md) procedures
+
+---
+
+## 6️⃣ **Conformity Assessment Evidence**
+
+_Supports CRA Article 19 - Conformity Assessment Documentation_
+
+### 📊 **Quality & Security Automation Status:**
+
+Reference: [🛠️ Secure Development Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Secure_Development_Policy.md)
+
+| 🧪 Control         | 🎯 Requirement                        | ✅ Implementation | 📋 Evidence                                                                                                                                                               |
+| ------------------ | ------------------------------------- | ----------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
+| 🧪 Unit Testing    | ≥80% line coverage, ≥70% branch       | ✅ IMPLEMENTED    | [📊 Coverage reports](https://www.hack23.com/black-trigram-docs.html) + [🧪 test plans](https://github.com/Hack23/blacktrigram/blob/main/UnitTestPlan.md)                 |
+| 🌐 E2E Testing     | Critical user journeys validated      | ✅ IMPLEMENTED    | [📋 E2E test reports](https://github.com/Hack23/blacktrigram/blob/main/E2ETestPlan.md) + [📊 mochawesome](https://github.com/Hack23/blacktrigram/tree/main/docs/cypress)  |
+| 🔍 SAST Scanning   | Zero critical/high vulnerabilities    | ✅ IMPLEMENTED    | [📊 CodeQL reports](https://github.com/Hack23/blacktrigram/security/code-scanning)                                                                                        |
+| 📦 SCA Scanning    | Zero critical unresolved dependencies | ✅ IMPLEMENTED    | [⚠️ Dependabot alerts](https://github.com/Hack23/blacktrigram/security/dependabot) + [📊 dependency reports](https://github.com/Hack23/blacktrigram/network/dependencies) |
+| 🔒 Secret Scanning | Zero exposed secrets/credentials      | ✅ IMPLEMENTED    | [🔍 Secret scan validation](https://github.com/Hack23/blacktrigram/security/secret-scanning)                                                                              |
+| 🕷️ DAST Scanning   | Zero exploitable high+ findings       | ✅ IMPLEMENTED    | [🕷️ ZAP DAST reports](https://github.com/Hack23/blacktrigram/actions/workflows/zap-baseline.yml)                                                                          |
+| 📦 SBOM Generation | SPDX + CycloneDX per release          | ✅ IMPLEMENTED    | [📦 Release SBOM](https://github.com/Hack23/blacktrigram/releases)                                                                                                        |
+| 🛡️ Provenance      | SLSA Level 3 attestation              | ✅ IMPLEMENTED    | [🏷️ GitHub attestations](https://github.com/Hack23/blacktrigram/attestations)                                                                                             |
+| 📊 Quality Gates   | SonarCloud quality gate passing       | ✅ IMPLEMENTED    | [📊 SonarCloud analysis](https://sonarcloud.io/project/overview?id=Hack23_blacktrigram)                                                                                   |
+
+### 🎖️ **Security & Compliance Badges:**
+
+**🔍 Supply Chain Security:**
+[![SLSA 3](https://slsa.dev/images/gh-badge-level3.svg)](https://github.com/Hack23/blacktrigram/attestations/)
+[![OpenSSF Scorecard](https://api.securityscorecards.dev/projects/github.com/Hack23/blacktrigram/badge)](https://scorecard.dev/viewer/?uri=github.com/Hack23/blacktrigram)
+
+**🏆 Best Practices & Quality:**
+[![CII Best Practices](https://bestpractices.coreinfrastructure.org/projects/10777/badge)](https://bestpractices.coreinfrastructure.org/projects/10777)
+[![Quality Gate Status](https://sonarcloud.io/api/project_badges/measure?project=Hack23_blacktrigram&metric=alert_status)](https://sonarcloud.io/summary/new_code?id=Hack23_blacktrigram)
+
+**⚖️ License & Compliance:**
+[![FOSSA Status](https://app.fossa.io/api/projects/git%2Bgithub.com%2FHack23%2Fblacktrigram.svg?type=shield)](https://app.fossa.io/projects/git%2Bgithub.com%2FHack23%2Fblacktrigram?ref=badge_shield)
+
+**🔗 Release Evidence:**
+GitHub Attestations: `https://github.com/Hack23/blacktrigram/attestations`
+
+### 📦 Release Evidence Pattern (Following Hack23 Standard):
+
+**🎯 Release Assets Structure:**
+
+```
+blacktrigram-0.6.58.zip               # Main application bundle
+blacktrigram-0.6.58.zip.intoto.jsonl  # SLSA provenance attestation
+blacktrigram-0.6.58.spdx.json         # SPDX SBOM
+blacktrigram-0.6.58.spdx.json.intoto.jsonl  # SBOM attestation
+```
+
+**📋 Release Notes Format:**
+
+```markdown
+# Highlights
+
+## 🏗️ Infrastructure & Performance
+
+- build(deps): automated dependency updates via Dependabot
+- ci: enhanced security scanning and compliance checks
+- perf: performance optimizations and monitoring improvements
+
+## 📦 Dependencies
+
+- Complete list of dependency updates with version tracking
+- Security vulnerability remediation
+- License compliance verification
+
+## 🔒 Security Compliance
+
+[![SLSA 3](https://slsa.dev/images/gh-badge-level3.svg)](https://github.com/Hack23/blacktrigram/attestations/)
+[![CII Best Practices](https://bestpractices.coreinfrastructure.org/projects/10777/badge)](https://bestpractices.coreinfrastructure.org/projects/10777)
+[![OpenSSF Scorecard](https://api.securityscorecards.dev/projects/github.com/Hack23/blacktrigram/badge)](https://scorecard.dev/viewer/?uri=github.com/Hack23/blacktrigram)
+[![FOSSA Status](https://app.fossa.io/api/projects/git%2Bgithub.com%2FHack23%2Fblacktrigram.svg?type=shield)](https://app.fossa.io/projects/git%2Bgithub.com%2FHack23%2Fblacktrigram?ref=badge_shield)
+
+## Contributors
+
+Thanks to @dependabot[bot] for automated security updates!
+
+**Full Changelog**: https://github.com/Hack23/blacktrigram/compare/v0.6.57...v0.6.58
+```
+
+**🔍 Evidence Validation Commands:**
+
+```bash
+# Verify SBOM in GitHub release
+gh release view --repo Hack23/blacktrigram --json assets
+
+# Check SLSA attestations
+gh attestation list --repo Hack23/blacktrigram
+
+# Validate security scorecard
+curl -s https://api.securityscorecards.dev/projects/github.com/Hack23/blacktrigram | jq '.score'
+
+# Verify FOSSA compliance
+curl -s https://app.fossa.io/api/projects/git%2Bgithub.com%2FHack23%2Fblacktrigram/issues | jq '.issues | length'
+```
+
+---
+
+## 7️⃣ **Post-Market Surveillance**
+
+_Supports CRA Article 23 - Obligations of Economic Operators_
+
+Reference: [🌐 ISMS Transparency Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/ISMS_Transparency_Plan.md) and [📊 Security Metrics](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Security_Metrics.md)
+
+| 📡 **CRA Monitoring Obligation**               | 🔧 Implementation             | ⏱️ Frequency | 🎯 Action Trigger              | 📋 Evidence           |
+| ---------------------------------------------- | ----------------------------- | ------------ | ------------------------------ | --------------------- |
+| **🔍 Vulnerability Monitoring** _(Art. 23.1)_  | CVE feeds + GitHub advisories | Continuous   | Auto-create security issues    | SCA reports           |
+| **🚨 Incident Reporting** _(Art. 23.2)_        | Security event detection      | Real-time    | ENISA 24h notification prep    | Monitoring dashboards |
+| **📊 Security Posture Tracking** _(Art. 23.3)_ | OpenSSF Scorecard monitoring  | Weekly       | Score decline investigation    | Security metrics      |
+| **🔄 Update Distribution** _(Art. 23.4)_       | Automated security updates    | As needed    | Critical vulnerability patches | Release management    |
+
+**📋 CRA Reporting Readiness:** Documentation and procedures prepared for ENISA incident reporting per [🚨 Incident Response Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Incident_Response_Plan.md)
+
+**🔗 ISMS Monitoring Integration:**
+
+- **📊 Continuous Monitoring:** Security posture tracking per [📊 Security Metrics](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Security_Metrics.md)
+- **🌐 Transparency Framework:** Public disclosure strategy via [🌐 ISMS Transparency Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/ISMS_Transparency_Plan.md)
+- **🤝 Third-Party Monitoring:** Supplier surveillance per [🤝 Third Party Management](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Third_Party_Management.md)
+- **✅ Compliance Tracking:** Regulatory adherence via [✅ Compliance Checklist](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Compliance_Checklist.md)
+- **💾 Data Protection:** Backup and recovery per [💾 Backup Recovery Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Backup_Recovery_Policy.md)
+
+---
+
+## 8️⃣ **EU Declaration of Conformity**
+
+_Supports CRA Article 28 - EU Declaration of Conformity_
+
+> **📝 Complete when placing product on EU market**
+
+**🏢 Manufacturer:** Hack23 AB, Stockholm, Sweden  
+**📦 Product:** Black Trigram (흑괘) 0.6.58  
+**📋 CRA Compliance:** Self-assessment documentation supporting CRA essential cybersecurity requirements evaluation  
+**🔍 Assessment:** Self-assessment documentation per Article 24 - Standard product classification  
+**📊 Standards:** ETSI EN 303 645 (IoT Security), ISO/IEC 27001 (ISMS), OWASP ASVS (Application Security), NIST SSDF (Secure Development)
+
+**📅 Date & Signature:** 2026-03-19 - James Pether Sörling, CEO
+
+**📂 Technical Documentation:** This assessment + evidence bundle supports CRA Annex V technical documentation requirements
+
+---
+
+## 9️⃣ **Assessment Completion & Approval**
+
+_Supports CRA Article 16 - Quality Management System Documentation_
+
+### 📊 **CRA Self-Assessment Summary**
+
+**Overall CRA Documentation Status:** DOCUMENTATION_COMPLETE
+
+**Key CRA Documentation Areas:**
+
+- ✅ Annex I essential requirements documented and assessed
+- ✅ Annex V technical documentation structured
+- ✅ Article 11 security measures documented
+- ✅ Article 23 post-market surveillance procedures documented
+
+**Outstanding Documentation:**
+
+```
+No outstanding CRA documentation gaps identified for standard classification
+```
+
+### ✅ **Formal Approval**
+
+| 👤 **Role**                    | 📝 **Name**          | 📅 **Date**      | ✍️ **Assessment Attestation**                      |
+| ------------------------------ | -------------------- | ---------------- | -------------------------------------------------- |
+| 🔒 **CRA Security Assessment** | James Pether Sörling | 2026-03-19 | Essential requirements documented and assessed     |
+| 🎯 **Product Responsibility**  | James Pether Sörling | 2026-03-19 | Technical documentation complete and structured    |
+| ⚖️ **Legal Compliance Review** | James Pether Sörling | 2026-03-19 | EU regulatory documentation requirements addressed |
+
+**📊 CRA Assessment Status:** SELF_ASSESSMENT_DOCUMENTED
+
+---
+
+## 🎨 **CRA Assessment Maintenance**
+
+### **📋 Update Triggers**
+
+_Per CRA Article 15 - Substantial Modification_
+
+CRA assessment updated only when changes constitute "substantial modification" under CRA:
+
+1. **🏗️ Security Architecture Changes:** New authentication methods, trust boundaries, or encryption
+2. **🛡️ Essential Requirement Impact:** Changes affecting Annex I compliance
+3. **📦 Critical Dependencies:** New supply chain components with security implications
+4. **🔍 Risk Profile Changes:** New threats or vulnerability classes
+5. **⚖️ Regulatory Updates:** CRA implementing acts or guidance changes
+
+**🎯 Maintenance Principle:** Assessment stability preferred - avoid routine updates that don't impact CRA compliance
+
+### **🔗 CRA Evidence Integration**
+
+```markdown
+## Current CRA Self-Assessment Evidence
+
+**🏷️ Product Version:** 0.6.58
+**📦 CRA Technical Documentation:** This assessment + [Latest Release](https://github.com/Hack23/blacktrigram/releases/latest)
+**🛡️ Security Attestations:** [GitHub Attestations](https://github.com/Hack23/blacktrigram/attestations)
+**📊 Assessment Status:** ![CRA Status](https://img.shields.io/badge/CRA_Self_Assessment-DOCUMENTED-green)
+```
+
+---
+
+## 📚 **CRA Regulatory Alignment**
+
+### **🔐 CRA Article Cross-References**
+
+- **Article 6:** Scope determination → Section 2 (CRA Classification)
+- **Article 11:** Essential cybersecurity requirements → Section 5 (Requirements Assessment)
+- **Article 19:** Conformity assessment → Section 6 (Evidence Documentation)
+- **Article 23:** Post-market obligations → Section 7 (Surveillance Documentation)
+- **Article 28:** Declaration of conformity → Section 8 (DoC Template)
+- **Annex I:** Technical requirements → Section 5 (Requirements self-assessment mapping)
+- **Annex V:** Technical documentation → Complete template structure
+
+### **🌐 ISMS Integration Benefits**
+
+- **🔄 Operational Continuity:** CRA self-assessment integrated with existing security operations
+- **📊 Evidence Reuse:** Security metrics and monitoring serve dual ISMS/CRA documentation purposes
+- **🎯 Business Value:** CRA readiness demonstrates cybersecurity consulting expertise through systematic documentation
+- **🤝 Client Confidence:** Transparent self-assessment approach showcases professional implementation methodology
+
+### **📋 Complete ISMS Policy Framework**
+
+#### **🔐 Core Security Governance**
+
+- **[🔐 Information Security Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Information_Security_Policy.md)** — Overall security governance and business value framework
+- **[🏷️ Classification Framework](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md)** — Data and asset classification methodology with business impact analysis
+- **[🌐 ISMS Transparency Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/ISMS_Transparency_Plan.md)** — Public disclosure strategy and stakeholder communication
+- **[📋 CRA Conformity Assessment Process](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CRA_Conformity_Assessment_Process.md)** — CRA self-assessment methodology and conformity documentation template
+
+#### **🛡️ Security Control Implementation**
+
+- **[🔒 Cryptography Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Cryptography_Policy.md)** — Encryption standards, key management, and post-quantum readiness
+- **[🔑 Access Control Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Access_Control_Policy.md)** — Identity management, MFA requirements, and privilege management
+- **[🌐 Network Security Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Network_Security_Policy.md)** — Network segmentation, firewall rules, and perimeter security
+- **[🏷️ Data Classification Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Data_Classification_Policy.md)** — Information handling, protection levels, and retention requirements
+- **[🎯 Threat Modeling](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Threat_Modeling.md)** — Threat identification, attack surface analysis, and risk-based security design
+
+#### **⚙️ Operational Excellence Framework**
+
+- **[🛠️ Secure Development Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Secure_Development_Policy.md)** — SDLC security, testing requirements, and automation gates
+- **[📝 Change Management](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Change_Management.md)** — Controlled modification procedures and release management
+- **[🔍 Vulnerability Management](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Vulnerability_Management.md)** — Security testing, coordinated disclosure, and remediation
+- **[🤝 Third Party Management](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Third_Party_Management.md)** — Supplier risk assessment and ongoing monitoring
+- **[🔓 Open Source Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Open_Source_Policy.md)** — OSS governance, license compliance, and contribution management
+
+#### **🚨 Incident Response & Recovery**
+
+- **[🚨 Incident Response Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Incident_Response_Plan.md)** — Security event handling, communication, and forensics
+- **[🔄 Business Continuity Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Business_Continuity_Plan.md)** — Business resilience, recovery objectives, and continuity strategies
+- **[🆘 Disaster Recovery Plan](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Disaster_Recovery_Plan.md)** — Technical recovery procedures and system restoration
+- **[💾 Backup Recovery Policy](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Backup_Recovery_Policy.md)** — Data protection, backup validation, and restore procedures
+
+#### **📊 Performance Management & Compliance**
+
+- **[📊 Security Metrics](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Security_Metrics.md)** — KPI tracking, performance measurement, and continuous improvement
+- **[💻 Asset Register](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Asset_Register.md)** — Comprehensive asset inventory with risk classifications
+- **[📉 Risk Register](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Risk_Register.md)** — Risk identification, assessment, treatment, and monitoring
+- **[📊 Risk Assessment Methodology](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Risk_Assessment_Methodology.md)** — Systematic risk evaluation framework
+- **[✅ Compliance Checklist](https://github.com/Hack23/ISMS-PUBLIC/blob/main/Compliance_Checklist.md)** — Regulatory requirement tracking and attestation
+
+**🎯 Framework Benefits for CRA Compliance:**
+
+- **🔄 Process Maturity:** Established ISMS demonstrates systematic security management capabilities
+- **📋 Evidence Repository:** Comprehensive documentation supports CRA technical file requirements
+- **🛡️ Control Effectiveness:** Implemented security measures provide concrete evidence of essential requirements
+- **📊 Continuous Improvement:** Metrics and review cycles demonstrate ongoing security posture management
+- **🤝 Stakeholder Confidence:** Transparent practices showcase professional cybersecurity consulting expertise
+
+---
+
+**Document Control:**  
+**Approved by:** James Pether Sörling, CEO  
+**Distribution:** Public  
+**Classification:** [![Confidentiality: Public](https://img.shields.io/badge/C-Public-lightgrey?style=flat-square)](https://github.com/Hack23/ISMS-PUBLIC/blob/main/CLASSIFICATION.md#confidentiality-levels)  
+**Effective Date:** 2026-03-19  
+**CRA Alignment:** Template supports CRA Annex V technical documentation and self-assessment requirements
+**ISMS Integration:** Comprehensive alignment with public ISMS framework for operational excellence