feat(cra): neutrale Eingangstür-Verdict-Engine (zwingend/ratsam/nicht betroffen)
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Reine, deterministische Verdict-Schicht ueber der bestehenden Annex-III/IV- Klassifikation (kein vierter Klassifizierer): trennt Rechtspflicht von Markt- Druck. Kern: das Inverkehrbringen (ab 11.12.2027), nicht der Entwicklungs- zeitpunkt, entscheidet — Bestandsprodukte, die nach der Frist weiter verkauft werden, fallen unter CRA. Producer-Typen (component/end_device/machine_ integrator/software_app) steuern Default-Annahmen (Anlagenbauer: Vernetzung/OTA vorausgesetzt) + Verdict-Betonung (Komponente => Markt-Druck). Plus Evidence- Checkliste (SBOM/VDP/Patch/Lifecycle/Threat-Model/Logging/Auth/Incident) + Reifegrad. /readiness additiv erweitert (verdict/maturity/digital_elements/ producer_type). 15 Tests gruen. Beispiele: OWIS PS90+, ZwickRoell roboTest. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
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@@ -15,6 +15,7 @@ from fastapi import APIRouter, Depends, HTTPException
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from pydantic import BaseModel
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from compliance.services.cra_finding_mapper import assess_findings_payload
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from compliance.services.cra_applicability import compute_verdict, maturity as evidence_maturity, MACHINE_INTEGRATOR
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from compliance.services.scanner_mcp_client import fetch_findings
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from compliance.services.cra_snapshot_store import save_snapshot, list_snapshots, get_snapshot
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from compliance.services.cra_use_case_controls import enrich_findings_with_breadth
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@@ -184,6 +185,12 @@ class ReadinessRequest(BaseModel):
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remote_maintenance: Optional[bool] = False # implies connectivity + updates
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user_parameter_app: Optional[bool] = False # implies connectivity + updates
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is_machinery: Optional[bool] = False # CE machinery -> also Machinery Reg 2023/1230
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# Eingangstür / verdict layer (all optional, additive)
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producer_type: Optional[str] = "" # component|end_device|machine_integrator|software_app
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placed_on_market_after_2027: Optional[bool] = None # None = unknown -> assumed yes (conservative)
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customers_request_cra_evidence: Optional[bool] = False
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provided_evidence: Optional[List[str]] = None # evidence keys already in place (sbom, vdp, …)
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digital_elements: Optional[List[str]] = None # detected/declared digital elements
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# CRA Annex I evidence_type -> guideline bucket (Code / Prozess / Dokumentation).
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@@ -234,10 +241,14 @@ async def readiness(body: ReadinessRequest):
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"""Low-friction CRA readiness check: business-scope answers -> Annex III/IV
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classification + a high-level guideline grouped Code / Prozess / Dokumentation.
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Reuses the deterministic classifier + Annex I spine. No project, no DB."""
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machine_integrator = body.producer_type == MACHINE_INTEGRATOR
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has_digital = bool(body.digital_elements)
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# Machine/plant builders: connectivity, remote maintenance and OTA are the norm.
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# Declared digital elements (e.g. from a datasheet upload) imply digital elements too.
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intake = {
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"intended_use": body.intended_use,
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"connected_to_internet": bool(body.connected_to_internet or body.remote_maintenance or body.user_parameter_app),
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"has_software_updates": bool(body.has_software_updates or body.remote_maintenance or body.user_parameter_app),
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"connected_to_internet": bool(body.connected_to_internet or body.remote_maintenance or body.user_parameter_app or machine_integrator or has_digital),
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"has_software_updates": bool(body.has_software_updates or body.remote_maintenance or body.user_parameter_app or machine_integrator or has_digital),
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"processes_personal_data": bool(body.processes_personal_data),
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"is_critical_infra_supplier": bool(body.is_critical_infra_supplier),
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}
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@@ -258,13 +269,17 @@ async def readiness(body: ReadinessRequest):
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})
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# Machine/plant builders are ALSO hit by the new Machinery Regulation's
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# cyber-with-safety essential requirements (Annex III) — show the combination.
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if body.is_machinery:
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if body.is_machinery or machine_integrator:
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machinery = _machinery_obligations()
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if machinery:
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regulations.append("Maschinen-VO 2023/1230")
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for bucket, item in machinery:
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groups[bucket].append(item)
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total_effort = sum(r["effort_days"] for g in groups.values() for r in g if r.get("effort_days"))
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verdict = compute_verdict(
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classification, body.placed_on_market_after_2027,
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body.producer_type or "", bool(body.customers_request_cra_evidence),
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)
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return {
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"in_scope": in_scope,
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"classification": classification,
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@@ -275,4 +290,9 @@ async def readiness(body: ReadinessRequest):
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"counts": {k: len(v) for k, v in groups.items()},
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"total_effort_days": total_effort,
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"deadlines": list(DEADLINES),
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# Eingangstür verdict layer
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"verdict": verdict,
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"maturity": evidence_maturity(body.provided_evidence),
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"digital_elements": body.digital_elements or [],
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"producer_type": body.producer_type or "",
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}
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