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48 lines (48 loc) · 1.63 KB
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cff-version: 1.2.0
title: Little ISMS Helper
message: >-
If you use this software in academic, audit, or compliance work,
please cite it using the metadata below.
type: software
authors:
- alias: moag1000
name-particle: moag1000 (Michael Banda)
website: https://github.com/moag1000
email: moag2000s@gmail.com
repository-code: https://github.com/moag1000/Little-ISMS-Helper
url: https://github.com/moag1000/Little-ISMS-Helper
license: AGPL-3.0-only
license-url: https://www.gnu.org/licenses/agpl-3.0.html
abstract: >-
Open-source multi-tenant Information Security Management System (ISMS)
with multi-framework compliance support for ISO 27001:2022,
BSI IT-Grundschutz, NIS-2 (EU 2022/2555), DORA (EU 2022/2554),
GDPR/DSGVO, and TISAX. Implements all 93 ISO 27001 Annex A controls,
a quantitative risk engine (5x5 matrix with risk-appetite gating),
cross-framework mapping, GDPR data-subject-request workflows,
data-breach notification (Art. 33 / 72h), DPIA, and a
tamper-evident audit trail with HMAC-SHA256 chaining.
keywords:
- isms
- iso-27001
- bsi-grundschutz
- nis2
- dora
- gdpr
- dsgvo
- tisax
- compliance
- grc
- information-security
- risk-management
- audit-trail
- multi-tenant
- symfony
# Co-maintainer invitation: If you would like to become a co-maintainer,
# open an issue on GitHub titled "Co-maintainer application" and describe
# your background (ISMS/GRC experience, PHP/Symfony experience, availability).
# See docs/onboarding/12-maintainer-handoff.md for what the role involves.
contact:
- name: moag1000
website: https://github.com/moag1000
email: moag2000s@gmail.com