feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls
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Eigenstaendig formulierte Security Controls mit unabhaengiger Taxonomie
und Open-Source-Verankerung (OWASP, NIST, ENISA). Keine BSI-Nomenklatur.

- Migration 044: 5 DB-Tabellen (frameworks, controls, sources, licenses, mappings)
- 10 Seed Controls mit 39 Open-Source-Referenzen
- License Gate: Quellen-Berechtigungspruefung (analysis/excerpt/embeddings/product)
- Too-Close-Detektor: 5 Metriken (exact-phrase, token-overlap, ngram, embedding, LCS)
- REST API: 8 Endpoints unter /v1/canonical/
- Go Loader mit Multi-Index (ID, domain, severity, framework)
- Frontend: Control Library Browser + Provenance Wiki
- CI/CD: validate-controls.py Job (schema, no-leak, open-anchors)
- 67 Tests (8 Go + 59 Python), alle PASS
- MkDocs Dokumentation

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-12 19:55:06 +01:00
parent 8442115e7c
commit 050f353192
20 changed files with 3935 additions and 0 deletions

View File

@@ -169,6 +169,22 @@ jobs:
pip install --quiet --no-cache-dir pytest pytest-asyncio
python -m pytest test_main.py -v --tb=short
# ========================================
# Validate Canonical Controls
# ========================================
validate-canonical-controls:
runs-on: docker
container: python:3.12-slim
steps:
- name: Checkout
run: |
apt-get update -qq && apt-get install -y -qq git > /dev/null 2>&1
git clone --depth 1 --branch ${GITHUB_REF_NAME} ${GITHUB_SERVER_URL}/${GITHUB_REPOSITORY}.git .
- name: Validate controls
run: |
python scripts/validate-controls.py
# ========================================
# Build & Deploy auf Hetzner (nur main, kein PR)
# ========================================
@@ -181,6 +197,7 @@ jobs:
- test-python-backend-compliance
- test-python-document-crawler
- test-python-dsms-gateway
- validate-canonical-controls
container: docker:27-cli
steps:
- name: Deploy