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feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls
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Browse Source 
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
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3
backend-compliance/compliance/api/__init__.py
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@@ -33,6 +33,7 @@ from .change_request_routes import router as change_request_router
from .generation_routes import router as generation_router
from .project_routes import router as project_router
from .wiki_routes import router as wiki_router
from .canonical_control_routes import router as canonical_control_router
# Include sub-routers
router.include_router(audit_router)
@@ -67,6 +68,7 @@ router.include_router(change_request_router)
router.include_router(generation_router)
router.include_router(project_router)
router.include_router(wiki_router)
router.include_router(canonical_control_router)
__all__ = [
"router",
@@ -101,4 +103,5 @@ __all__ = [
"generation_router",
"project_router",
"wiki_router",
"canonical_control_router",
]