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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@@ -906,6 +906,34 @@ export const SDK_STEPS: SDKStep[] = [
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prerequisiteSteps: ['academy'],
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isOptional: false,
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},
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{
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id: 'control-library',
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seq: 4900,
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phase: 2,
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package: 'betrieb',
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order: 11,
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name: 'Control Library',
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nameShort: 'Controls',
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description: 'Canonical Security Controls mit Open-Source-Referenzen',
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url: '/sdk/control-library',
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checkpointId: 'CP-CLIB',
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prerequisiteSteps: [],
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isOptional: true,
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},
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{
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id: 'control-provenance',
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seq: 4950,
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phase: 2,
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package: 'betrieb',
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order: 12,
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name: 'Control Provenance',
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nameShort: 'Provenance',
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description: 'Herkunftsnachweis: Offene Quellen, Lizenzen, Too-Close-Pruefung',
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url: '/sdk/control-provenance',
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checkpointId: 'CP-CPROV',
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prerequisiteSteps: [],
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isOptional: true,
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},
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]
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// =============================================================================
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