feat(bridge): remote-access obligation cut (CRA Annex I) — 18 obligations
- 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>
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{
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{
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"schema_version": "obligation_join_keys_v1",
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"schema_version": "obligation_join_keys_v1",
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"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).",
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"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).",
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"count": 66,
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"count": 84,
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"obligation_ids": [
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"obligation_ids": [
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{
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{
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"obligation_id": "sbom_creation",
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"obligation_id": "sbom_creation",
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@@ -582,6 +582,160 @@
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"tier": "BEST_PRACTICE",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"citation_units": [],
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"source_role": "GUIDANCE"
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_control_least_privilege",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Annex I (1)(2)(d)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "remote_access_confidentiality_integrity",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Annex I (1)(2)(b)(c)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "remote_session_management",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_mfa",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_encryption",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "reject_insecure_remote_protocols",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_logging_audit",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Annex I (1)(2)(g)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "remote_access_user_validation_ot",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_training",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_architecture_design",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_attack_surface_min",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Annex I (1)(2)(a)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "remote_access_vuln_patch_mgmt",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Annex I (2)(1)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "remote_access_threat_detection",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_maintenance_governance",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "temporary_remote_access_mgmt",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_data_export_protection",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "component_remote_interface_security",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "remote_access_fallback_concept",
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"regulation": "CRA",
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"family": "remote_access",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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}
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}
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]
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]
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}
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}
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@@ -22,6 +22,10 @@ SCOPES = {
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"logging": ["%logging%", "%protokollierung%", "%audit-log%", "%audit-trail%",
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"logging": ["%logging%", "%protokollierung%", "%audit-log%", "%audit-trail%",
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"%ereignisprotokoll%", "%sicherheitsprotokoll%", "%audit-protokoll%",
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"%ereignisprotokoll%", "%sicherheitsprotokoll%", "%audit-protokoll%",
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"%log-management%", "%sicherheitsereignis%protokoll%", "%audit-trail%"],
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"%log-management%", "%sicherheitsereignis%protokoll%", "%audit-trail%"],
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"remote_access": ["%fernwartung%", "%fernzugriff%", "%fernzugang%", "%fernwartungs%",
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"%remote access%", "%remote maintenance%", "%remote management%",
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"%remote-wartung%", "%remote-zugriff%", "%remote-zugang%",
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"%sichere fernwartung%", "%fernsteuerung%"],
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}
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}
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