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>
This commit is contained in:
Benjamin Admin
2026-06-27 08:11:42 +02:00
parent cb18eac7ec
commit 4bfd552da7
4 changed files with 244 additions and 121 deletions
@@ -145,6 +145,40 @@ _ILLUSTRATIVES Mapping: ISO27001 -> incident_response, supplier_management, asse
| Master Capability Registry | **PASS** | computed confidence, policy-versioniert |
| cap ↔ MCAP Linking | **TODO** | zwei Vokabulare unverbunden → RS-003 |
## Szenario 4 — Transition ISO27001 → CRA (RS-005 + Pattern TP-ISO27001-CRA-v1)
_Frage: „Ich bin ISO27001-zertifiziert — was fehlt mir für den CRA?"_
**Input:** ISO27001-zertifiziert (Pattern TP-ISO27001-CRA-v1) → 8 ISMS-Capabilities inferred; Ziel CRA.
**Expected Transition Assessment (RS-005 v0 gegen den Pattern):**
> Ziel CRA · 17 zu klären, 0 bereits abgedeckt, 8 vermutlich vorhanden, 9 fehlt, 0 n/a, 0 nicht im Korpus.
**Delta zuerst (HIGH — fehlt einem ISO-27001-only-Hersteller):**
- `ce_conformity_assessment_and_technical_documentation` — intent=request_evidence, Nachweis=['technical_documentation', 'declaration_of_conformity']
- `coordinated_vulnerability_disclosure` — intent=verify_existence, Nachweis=['cvd_policy']
- `exploited_vuln_and_incident_reporting` — intent=verify_existence, Nachweis=['reporting_procedure']
- `product_cyber_risk_assessment` — intent=verify_existence, Nachweis=['product_risk_assessment']
- `public_security_advisories` — intent=verify_existence, Nachweis=['advisory_process']
- `sbom_creation` — intent=determine_sbom_maturity, Nachweis=['sbom']
- `secure_by_default_no_default_credentials` — intent=verify_existence, Nachweis=['config_export', 'test_report']
- `secure_signed_update_distribution` — intent=verify_existence, Nachweis=['config_export', 'test_report']
- `security_update_support_period` — intent=determine_duration, Nachweis=['support_policy', 'product_lifecycle_policy']
**Aus ISO27001 vermutlich abgedeckt (Produkt-Nachweis bestätigen):** incident_management, technical_vulnerability_management, supplier_security, access_control_and_authentication, cryptography, security_logging_and_monitoring, secure_development_lifecycle, asset_and_configuration_management
**Architektur-Test — trägt RS-005 den Pattern vollständig?** 17 Pattern-Capabilities → 17 Coverage + 17 Question-Requests → **ja, vollständig getragen**.
**Architecture Coverage**
| Layer | Status | Hinweis |
|---|---|---|
| Pattern-Load (YAML) | **PASS** | TP-ISO27001-CRA-v1 (draft, gold-standard) |
| Company 2A (habe) | **PASS** | ISO27001 → 8 inferred caps |
| RS-005 Planning Engine | **PASS** | Pattern → TransitionQuestionRequests |
| Transition ISO27001→CRA | **PASS** | 9 Delta-Fragen (HIGH) + 8 zu bestätigen |
| RS-005.1 Renderer (Fragetext) | **TODO** | verschoben — Engine liefert nur Requests |
## Gaps → Epics (Backlog — nur erfasst, NICHT implementiert)
| Epic | Titel | schliesst Coverage-Luecke |
@@ -156,6 +190,6 @@ _ILLUSTRATIVES Mapping: ISO27001 -> incident_response, supplier_management, asse
## Suite-Status (Roll-up)
- Coverage-Zellen gesamt: **20**
- PASS: **13** · PARTIAL: 3 · UNSUPPORTED: 1 · TODO: 2 · N/A: 1 · NEEDS_FACTS: 0
- Coverage-Zellen gesamt: **25**
- PASS: **17** · PARTIAL: 3 · UNSUPPORTED: 1 · TODO: 3 · N/A: 1 · NEEDS_FACTS: 0
- Fortschritt = PASS-Anteil steigt, wenn Epics RS-001…004 landen (objektiver Maßstab, kein LOC).