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isms-core-operational/STATUS.md

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<h1 align="center">🎋 ISMS CORE Operational — Implementation Status</h1>

<p align="center">
  <img src="https://img.shields.io/badge/Version-1.0-FF6600?style=for-the-badge" alt="Version 1.0"/>
</p>

<p align="center">
  <img src="https://img.shields.io/badge/Control_Packs-53_of_53-00AA00?style=flat-square" alt="Control Packs"/>
  <img src="https://img.shields.io/badge/Annex_A_Controls-93_Covered-32CD32?style=flat-square" alt="93 Covered"/>
  <img src="https://img.shields.io/badge/Generators-53_Validated-3776AB?style=flat-square" alt="53 Generators"/>
  <img src="https://img.shields.io/badge/Copilot_S2-100%25_Reviewed-00AA00?style=flat-square" alt="Copilot S2"/>
</p>

<p align="center">
  <strong>Last Updated:</strong> 2026-02-08
</p>

---

## 📌 What "Complete" means in this file

- **Control pack complete** means: the pack has an OP-POL (operational policy) and SCR (checklist generator) that produces a compliance checklist workbook.
- **Copilot S2 reviewed** means: the OP-POL has been reviewed with Copilot Stage 2 audit criteria and findings applied.

This status file tracks **control packs**, not ISO certification status.

---

## 📊 Overall Progress

<table>
<tr>
<th>Metric</th>
<th>Value</th>
<th>Status</th>
</tr>
<tr>
<td>Control Packs Complete</td>
<td><strong>53 of 53</strong></td>
<td><img src="https://img.shields.io/badge/100%25_🎉-00AA00?style=flat-square" alt="100%"/></td>
</tr>
<tr>
<td>Annex A Controls Covered</td>
<td><strong>93 of 93</strong></td>
<td><img src="https://img.shields.io/badge/Covered-32CD32?style=flat-square" alt="Covered"/></td>
</tr>
<tr>
<td>Copilot S2 Reviewed</td>
<td><strong>53 of 53</strong></td>
<td><img src="https://img.shields.io/badge/100%25_🎉-00AA00?style=flat-square" alt="100%"/></td>
</tr>
<tr>
<td>Checklist Generators</td>
<td><strong>53</strong> + 1 shared engine</td>
<td><img src="https://img.shields.io/badge/QA_Validated-3776AB?style=flat-square" alt="Validated"/></td>
</tr>
<tr>
<td>Operational Policies</td>
<td><strong>53</strong></td>
<td><img src="https://img.shields.io/badge/Written-9400D3?style=flat-square" alt="Written"/></td>
</tr>
</table>

---

## 📋 Implementation by Section (Control Packs)

### Section 5: Organisational Controls (A.5.x)

<p>
<img src="https://img.shields.io/badge/Section_5-100%25_🎉-00AA00?style=flat-square" alt="100%"/>
<strong>21/21 packs complete</strong>
</p>

| Pack (covers Annex A controls) | Status | OP-POL | SCR | WKBK |
|---|---|:---:|:---:|:---:|
| A.5.1, A.5.2, A.6.1, A.6.2 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.3 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.4 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.5, A.5.6 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.7 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.8 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.9 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.10, A.5.11 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.12, A.5.13 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.14 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.15, A.5.16, A.5.18 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.17 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.19–A.5.23 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.24–A.5.28 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.29 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.30, A.8.13, A.8.14 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.31 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.32, A.5.33 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.34 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.35, A.5.36 | ✅ Complete | ✅ | ✅ | ✅ |
| A.5.37 | ✅ Complete | ✅ | ✅ | ✅ |

---

### Section 6: People Controls (A.6.x)

<p>
<img src="https://img.shields.io/badge/Section_6-100%25_🎉-00AA00?style=flat-square" alt="100%"/>
<strong>4/4 packs complete</strong> (A.6.1-2 in P01)
</p>

| Pack (covers Annex A controls) | Status | OP-POL | SCR | WKBK |
|---|---|:---:|:---:|:---:|
| A.6.3 | ✅ Complete | ✅ | ✅ | ✅ |
| A.6.4, A.6.5 | ✅ Complete | ✅ | ✅ | ✅ |
| A.6.6 | ✅ Complete | ✅ | ✅ | ✅ |
| A.6.7, A.6.8 | ✅ Complete | ✅ | ✅ | ✅ |

---

### Section 7: Physical Controls (A.7.x)

<p>
<img src="https://img.shields.io/badge/Section_7-100%25_🎉-00AA00?style=flat-square" alt="100%"/>
<strong>6/6 packs complete</strong>
</p>

| Pack (covers Annex A controls) | Status | OP-POL | SCR | WKBK |
|---|---|:---:|:---:|:---:|
| A.7.1, A.7.2, A.7.3 | ✅ Complete | ✅ | ✅ | ✅ |
| A.7.4, A.7.5, A.7.11 | ✅ Complete | ✅ | ✅ | ✅ |
| A.7.6, A.7.7, A.7.14 | ✅ Complete | ✅ | ✅ | ✅ |
| A.7.8, A.7.9 | ✅ Complete | ✅ | ✅ | ✅ |
| A.7.10 | ✅ Complete | ✅ | ✅ | ✅ |
| A.7.12, A.7.13 | ✅ Complete | ✅ | ✅ | ✅ |

---

### Section 8: Technological Controls (A.8.x)

<p>
<img src="https://img.shields.io/badge/Section_8-100%25_🎉-00AA00?style=for-the-badge" alt="100%"/>
<strong>22/22 packs complete</strong>
</p>

| Pack (covers Annex A controls) | Status | OP-POL | SCR | WKBK |
|---|---|:---:|:---:|:---:|
| A.8.1, A.8.7, A.8.18, A.8.19 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.2, A.8.3, A.8.5 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.4 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.6 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.8 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.9 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.10 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.11 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.12 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.15 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.16 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.17 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.20, A.8.21, A.8.22 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.23 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.24 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.25, A.8.26, A.8.29 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.27 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.28 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.30 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.31 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.32 | ✅ Complete | ✅ | ✅ | ✅ |
| A.8.33, A.8.34 | ✅ Complete | ✅ | ✅ | ✅ |

---

## 📦 Per Control Pack

<table>
<tr>
<th>Artifact</th>
<th>Count</th>
<th>Badge</th>
</tr>
<tr>
<td>📜 OP-POL (Operational Policy)</td>
<td align="center"><strong>53</strong></td>
<td><img src="https://img.shields.io/badge/Policy-9400D3?style=flat-square" alt="Policy"/></td>
</tr>
<tr>
<td>🐍 SCR (Checklist Generator)</td>
<td align="center"><strong>53</strong> + 1 engine</td>
<td><img src="https://img.shields.io/badge/Python-3776AB?style=flat-square&logo=python&logoColor=white" alt="Python"/></td>
</tr>
<tr>
<td>📊 WKBK (Compliance Checklist)</td>
<td align="center"><strong>53</strong></td>
<td><img src="https://img.shields.io/badge/Excel-217346?style=flat-square&logo=microsoftexcel&logoColor=white" alt="Excel"/></td>
</tr>
</table>

---

<p align="center">
<strong>Copyright © 2025-2026 The ISMS Core Project. All rights reserved.</strong>
</p>

<p align="center">
<em>Where bamboo antennas actually work.</em> 🎋
</p>