feat: #5b materialize capability layer (Modell C) — capabilities.json + cra_core.json

User-Entscheidung Modell C + objective_tags-Safeguard (Tags, keine Klasse). Deterministisch
via materialize_capabilities.py:
- obligations/capabilities.json: 5 Capabilities (multi_factor_authentication/session_management/
  transport_encryption/code_signing/security_monitoring_alerting), realized_by (n:m) +
  guidance_basis KANONISCH hochgezogen. access_control gedroppt (OVERLAP).
- obligations/cra_core.json: 2 CORE-Sicherheitsziele (attack_surface_minimization (2)(j)/CM-7 +
  software_integrity_protection (2)(f)/SI-7) -> fuellt den #4-NIST-Gap.
- DOMAIN specializes->CORE (remote_access_attack_surface_min, component_remote_interface_security,
  signed_update_integrity, firmware_software_authentication) + objective_tags.
- Merge: vuln_remediation_patching -> deprecated_alias von provide_security_updates.
- remote_access_data_export_protection bleibt BEST_PRACTICE (pending Data-Act-Scope).
- join_keys 93->95 (core 2). Bidirektional validiert.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-26 00:54:23 +02:00
parent c72fd3eb5a
commit 4e761c1363
8 changed files with 552 additions and 7 deletions
+21 -1
View File
@@ -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": 93,
"count": 95,
"obligation_ids": [
{
"obligation_id": "sbom_creation",
@@ -175,6 +175,26 @@
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "attack_surface_minimization",
"regulation": "CRA",
"family": "core",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(j)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "software_integrity_protection",
"regulation": "CRA",
"family": "core",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(f)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "user_authentication_required",
"regulation": "CRA",