docs(knowledge): TP-ISO27001->CRA gold standard + reference scenario (RS-005 regression)
(1) Harden the first Transition Pattern to the gold-standard template per quality checklist: versioned transition_goal (ISO27001:2022 -> CRA, applies 2027-12-11), source_state_variants (certified/isms_introduced/expired/limited_scope), each likely_covered assumption with a typed relationship (supports|partially_supports, never equivalent) + verification + rationale (the Warum) + an auditor-checkable reviewable_claim, delta as missing-capability + needed-info, an explicit rejected_assumptions section, and a determinism_goal. README schema updated to match. (2) New Reference-Suite scenario 4 (Transition): the generator READS the pattern YAML and runs it through the RS-005 Planning Engine + Company 2A -> coverage + question requests. Proves the architecture fully carries the pattern (17 caps -> 17 coverage + 17 requests; 9 HIGH delta = the real CRA gaps, 8 probably-covered from the ISMS). Now a living regression test: every future pattern runs through the same engine. Non-runtime knowledge + reference harness -> no deploy (ADR-001). Next: ISMS->TISAX once approved. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
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@@ -20,11 +20,21 @@ not designed up front (the same identity-machine discipline as Master Controls/O
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## File schema (per `transition_pattern_<from>_to_<to>_v<n>.yaml`)
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`id` · `from_state` · `to_state` · `version` · `status` (draft → reviewed → approved) ·
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`id` · `status` (draft → reviewed → approved) · `version` ·
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`transition_goal` ({from: standard/edition/nature, to: regulation/reference/applies_from/nature, one_line}) ·
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`provenance` (author/basis/reviewed_by/reviewed_at) · `disclaimer` ·
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`likely_covered_org_level[]` ({capability, source_basis, target_relevance, reuse_caveat,
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confirm_question_intent, priority}) · `delta_requirements[]` ({capability, target_basis, why_delta,
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question_intent, expected_evidence, priority}) · `ask_order_rationale` · `review_required[]`.
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`source_state_variants` (certified / isms_introduced / expired / limited_scope — how the start changes assumption strength) ·
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`likely_covered[]` ({capability, source_basis, target, **relationship** (supports|partially_supports, never equivalent),
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**verification** (required), expected_evidence, **rationale** (the *Warum* — why this relationship), **reviewable_claim**
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(an auditor can agree/disagree)}) ·
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`delta_requirements[]` ({capability, target_basis, **missing_because**, needed_information (intent),
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expected_evidence, priority, **reviewable_claim**}) ·
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`rejected_assumptions[]` (explicit "does NOT establish …") · `determinism_goal` · `review_checklist[]`.
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**Gold-standard bar:** every line is auditor-checkable (agree/disagree, not "probably"); each assumption
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carries a typed `relationship` + a `rationale`; each delta maps to a missing capability + needed info;
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explicit `rejected_assumptions` keep the source certificate from being over-read; two auditors should
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arrive at the same delta questions (`determinism_goal`).
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## Hard rules
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