Why Your Security Policy Is Secret (And Why That's Suspicious)
Think for yourself. Most organizations treat their security policy like it's the nuclear launch codes. Marked "CONFIDENTIAL." Locked in SharePoint. Only accessible to those with "need to know." As if obscurity somehow enhances security. Spoiler: it doesn't. It just hides incompetence behind classification markings. FNORD.
Question authority: If your security policy can't withstand public scrutiny, you don't have a security policy—you have security theater wrapped in NDAs and marked "INTERNAL USE ONLY" to prevent anyone from noticing it's bullshit.
Nothing is true. Everything is permitted. Including—especially—the permission we give ourselves to publish everything about how we secure systems. Our Information Security Policy is on GitHub—it is public, forkable, and auditable by anyone paranoid enough to actually read it. 40+ integrated policies demonstrate ISO 27001 + NIST CSF + CIS Controls alignment. Not because we're compliant (compliance is a checkbox, not security), but because these frameworks actually work when you implement them instead of just claiming you do.
ILLUMINATION: Security through obscurity assumes attackers can't read. They can. They read better than you do. Security through transparency assumes everyone's watching—community review, client verification, continuous improvement through public feedback. Welcome to Chapel Perilous, where publishing your entire security policy is less risky than hiding it. Are you paranoid enough to compete on verifiable security excellence instead of marketing promises?
This isn't aspirational documentation gathering dust until the next audit. It's the operational foundation of how Hack23 actually works—demonstrating cybersecurity consulting expertise through systematic implementation with public evidence. Because in the reality tunnel we inhabit, claims without evidence are just marketing. Full technical details in our public ISMS repository. Fork it. Critique it. Improve it. We're paranoid enough to want peer review. FNORD.
The Five Pillars of CIA+ Framework: Security As Business Enabler
1. 🔒 Confidentiality (Protect What Matters)
Not everything is secret. Not nothing is secret. Customer data? Secret. Marketing plans? Internal. Open source code? Public. Classification Framework based on actual business impact, not paranoia. Four levels: Public, Internal, Confidential, Restricted.
Controls: Hardware MFA (YubiKey), AWS KMS encryption, role-based access control, data classification tags, DLP monitoring.
Over-classification is security negligence disguised as diligence. If everything is confidential, nothing is.
2. ✅ Integrity (Trust Your Data)
Data that lies to you is worse than no data. Version control (Git), audit logs (CloudTrail), hash verification (SHA-256), digital signatures (GPG), immutable infrastructure (IaC). Prove data hasn't been tampered with—don't just hope.
Evidence: Git commit signing, CloudFormation drift detection, SonarCloud quality gates, SLSA Level 3 build attestations.
Garbage in, garbage out—unless you also verify the pipeline. Then you at least know it's garbage.
3. 🟢 Availability (Systems Actually Work)
Uptime isn't aspirational—it's measured. Multi-AZ deployment, auto-scaling, health checks, chaos engineering (monthly FIS experiments), RTO/RPO targets (5-60 min critical, 1-4 hr high, 4-24 hr standard). Availability through resilience, not luck.
Implementation: AWS Resilience Hub deployment gating, Fault Injection Service validation, immutable cross-region backups.
High availability without chaos testing is hope-based computing. We inject failures monthly to prove recovery works.
4. 💰 Business Value (Security Enables, Not Prevents)
Security proportional to business impact. Not everything needs maximum security—that's expensive and slow. Classification Framework maps security controls to €10K+/day loss, €5-10K/day, €1-5K/day, <€1K/day impact tiers.
ROI Focus: Cost avoidance (breach prevention), revenue protection (uptime), competitive advantage (speed + security), operational efficiency (automation).
Security without business context is just expensive compliance theater. Protect what actually matters.
5. 🔄 Continuous Improvement (Static = Dead)
ISMS isn't "done"—it evolves. Quarterly risk reviews, annual policy updates, continuous metrics tracking (Security Metrics), automated security testing (SAST, DAST, SCA), threat modeling updates with new features.
Evidence: OpenSSF Scorecard ≥7.0, SonarCloud quality gates, 80%+ test coverage, <4hr critical vulnerability patching.
Security frameworks that don't evolve ossify into compliance checkboxes disconnected from actual threats.
40+ Integrated ISMS Policies: Comprehensive Security Framework
Our Information Security Policy isn't a single document—it's the foundation integrating 40+ specialized policies:
🔐 Core Security Policies (13):
🛡️ Development Security (6):
🚨 Incident & Recovery (4):
📊 Risk & Compliance (7):
🏛️ Governance & Training (5):
INTEGRATION ILLUMINATION: Each policy references others—this isn't a collection of documents, it's an integrated security system. Vulnerability Management triggers Incident Response triggers Business Continuity. Classification Framework drives all access controls. Everything connects.
Multi-Framework Compliance: ISO 27001 + NIST CSF + CIS Controls
| Framework | Alignment | Key Controls | Evidence |
|---|
| ISO 27001:2022 | Full Annex A coverage | 93 controls across 4 themes: Organizational, People, Physical, Technological | Compliance Checklist |
| NIST CSF 2.0 | All 6 functions | Govern, Identify, Protect, Detect, Respond, Recover | Public ISMS policies |
| CIS Controls v8.1 | 18 critical controls | Inventory, Configuration, Access Control, Vulnerability Management | Security Metrics |
| GDPR | Articles 5, 24, 25, 32 | Privacy by design, security measures, data protection impact assessments | Privacy Policy |
| NIS2 Directive | Essential entities | Risk management, incident reporting, supply chain security | IR Plan |
Evidence-Based Compliance: Not claims—verification. Every control mapped to implementation evidence. Not "we do security"—"here's the public GitHub repo showing exactly what we do."
COMPLIANCE ILLUMINATION: Multi-framework alignment isn't about collecting certifications—it's about comprehensive coverage. ISO 27001 misses things NIST CSF covers. CIS Controls adds operational detail. Together they create defense-in-depth across governance, risk, technology.
Welcome to Chapel Perilous: Security Policy As Competitive Advantage
Nothing is true. Everything is permitted. Including making your entire security policy public. Most organizations fear transparency. We weaponize it.
Most organizations hide their security policies behind "CONFIDENTIAL" markings. They treat security documentation as trade secrets. They claim publishing policies would "help attackers." None of this is true. Security through obscurity is incompetence with a nicer name.
We publish everything. 40+ integrated ISMS policies on GitHub. ISO 27001 + NIST CSF + CIS Controls alignment with public evidence. Classification Framework driving business-focused security. CIA+ Framework enabling security as business enabler, not blocker. This isn't reckless—it's confidence. We can publish because our security actually works.
Think for yourself. Question why security policies must be secret. Question security claims without verification. Question "trust us" when "verify yourself" is possible. (Spoiler: Transparency enables trust through verification.)
Our competitive advantage: We demonstrate cybersecurity consulting expertise through public, verifiable implementation. 40+ policies demonstrating comprehensive ISMS. Multi-framework alignment with evidence. Classification Framework enabling risk-proportional security. Public transparency proving confidence over fear. This isn't security theater—it's operational security excellence with auditable proof.
ULTIMATE ILLUMINATION: You are now in Chapel Perilous. You can continue hiding security policies in SharePoint and claiming "security through obscurity." Or you can publish comprehensive ISMS documentation and compete on verifiable security excellence. Your policy. Your choice. Choose confidence over fear.
All hail Eris! All hail Discordia!
"Think for yourself, schmuck! If your security policy can't survive public scrutiny, you don't have security—you have wishful thinking wrapped in NDAs."
— Hagbard Celine, Captain of the Leif Erikson 🍎 23 FNORD 5