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feat(bridge): remote-access obligation cut (CRA Annex I) — 18 obligations

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- obligations/cra_remote_access.json: 18 (5 LEGAL_MINIMUM outcomes + 13 BEST_PRACTICE),
  15 Beziehungen. Two-stage clustering 445->209 micro->27 review-units -> Opus-Synthese.
  Synthese vergab 14 LM -> key-free re-tier nach Auth-Regel (Mechanismen MFA/Session/VPN/
  insecure-protocol/OT/Wartungs-Governance/temp/data-export/component -> BEST_PRACTICE +
  supports-Kante zur Eltern-LM). out_of_scope M5/M11 = physische Maschinen-Fernsteuerung
  (MaschinenVO 2023/1230). Anker approximativ (siehe curation.anchor_quality).
- obligation_join_keys.json: 66 -> 84 (remote_access 18).
- precluster.py: remote_access-Scope.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-25 18:37:10 +02:00
parent a53d67a35a
commit 1584b8fb2f
3 changed files with 1816 additions and 1 deletions
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obligations/cra_remote_access.json
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obligations/obligation_join_keys.json
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@@ -1,7 +1,7 @@
{
"schema_version": "obligation_join_keys_v1",
"contract": "obligation_id ist der stabile Join-Key. Legal Knowledge Graph haengt citation_spans an obligation_id; Compliance Execution Graph mappt control_mapping.source_norm -> obligation_id. Interim-Bruecke = citation_units. obligation_id NIE neu vergeben (re-link).",
"count": 66,
"count": 84,
"obligation_ids": [
{
"obligation_id": "sbom_creation",
@@ -582,6 +582,160 @@
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_control_least_privilege",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)(d)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_access_confidentiality_integrity",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)(b)(c)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_session_management",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_mfa",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_encryption",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "reject_insecure_remote_protocols",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_logging_audit",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)(g)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_access_user_validation_ot",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_training",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_architecture_design",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_attack_surface_min",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)(a)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_access_vuln_patch_mgmt",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (2)(1)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_access_threat_detection",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_maintenance_governance",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "temporary_remote_access_mgmt",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_data_export_protection",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "component_remote_interface_security",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_fallback_concept",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
}
]
}