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