FrameworkISO/IEC 27001:2022ISO/IECAnnex A.8.8 / A.8.25 / A.8.28 / A.8.29

Compliance / ISO/IEC 27001:2022

§ ISO/IEC 27001:2022

Annex A controls, with technical evidence that an auditor can read.

ISO/IEC 27001:2022 Annex A names the controls. SecHive produces the technical evidence behind A.8.8 (technical vulnerability management), A.8.28 (secure coding) and A.8.29 (security testing) — bound to the engagement and signed.

FrameworkISO/IEC 27001:2022
JurisdictionISO/IEC
ReferenceAnnex A.8.8 / A.8.25 / A.8.28 / A.8.29
ScopeISMS scope
SecHive evidencetechnical
Auditor opinionout of scope
§ Articles → Evidence

Where SecHive evidence fits in ISO/IEC 27001:2022.

The mapping is intentionally narrow. We list only the articles where SecHive produces a directly defensible artifact, and we name the artifact.

Article / controlWhat it requiresSecHive artifact
A.5.7 — Threat intelligenceThreat intelligence collected and analysed.Hypothesis graph with named threat scenarios per engagement.
A.8.8 — Management of technical vulnerabilitiesInformation about technical vulnerabilities used to evaluate exposure and take action.Per-finding evidence with severity, impact and remediation guidance.
A.8.25 — Secure development life cycleRules for the secure development of software and systems established.Source-audit and PR-audit run modes, both with proof-first separation.
A.8.28 — Secure codingSecure coding principles applied.Source candidates routed to engineering with code references retained.
A.8.29 — Security testing in development and acceptanceSecurity testing processes defined and implemented.Mode-labeled run output with reproducible artifacts.
§ Buyer view

SecHive provides.

What you can put in front of an auditor or a security review.

For the CISO

  • Mappable evidence per Article 21(2) sub-clause.
  • Time-bounded findings with severity and impact.
  • Retest records that close the loop with the engineering team.

For the legal / compliance team

  • Redaction manifests for cross-border or supplier engagements.
  • Operator identity stamped on every disposition.
  • Cosigned attestation on report bundles.

For engineering

  • Deterministic replay.sh per finding.
  • Source references when source mode is enabled.
  • Negative evidence for refuted candidates.

For the auditor

  • Run-mode-labeled evidence rows.
  • sha256 binding to underlying artifacts.
  • Methodology spine consistent across engagements.
§ Sample evidence

A page from the matrix.

SecHive renders an evidence matrix per engagement. Below is one row, redacted.

EVIDENCE ROW — sample
# evidence-row.yaml — redacted
control:    A.8.29  # effectiveness testing
finding_id: VTX-RPL-0042
mode:       black-box
target:     redacted
target_ref: image@sha256:9c4e…  # pinned
artifact:
  path:    artifacts/replay.sh
  sha256:  7c3a…
  signed:  cosign:sechive-key
disposition:
  reviewer:  redacted-operator
  state:    confirmed
retest:
  status:    fixed @ 2026-04-18
  evidence:  artifacts/retest-receipt.json

What an auditor sees

  • The control id and the finding id, bound together.
  • A run-mode label (black-box, source-aware, etc.).
  • A sha256 of the underlying artifact.
  • A reviewer disposition with operator identity.
  • A retest record if the finding has been remediated.
See the full output matrix

Run a ISO/IEC 27001:2022-shaped pilot.

Bring the scope and the auditor's evidence list. We will produce the technical artifacts.