Benjamin_Boenisch/breakpilot-compliance
1
1
Fork 0
Code Issues 24 Pull Requests Actions Packages Projects Releases Wiki Activity

Merge origin/main (NIST-Export e46e74dd) in cross-domain-discovery

Browse Source
This commit is contained in:
Benjamin Admin
2026-06-25 19:13:21 +02:00
parent 01956ee690 e46e74ddbb
commit 5412bf0ba3
1 changed files with 29 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files
obligations/controls_for_obligation_mapping.json
+29 -4
View File
@@ -1,11 +1,12 @@
{
"schema_version": "controls_for_obligation_mapping_v1",
"purpose": "Accepted CRA->OWASP controls (Compliance Execution Graph) for the Obligation Registry to propose the SEMANTIC control->obligation_id, replacing the coarse citation_unit interim join. Fill proposed_obligation_id per control, then we adopt it into control_mapping.obligation_id.",
"source": "ai-compliance-sdk control_mappings, mapping_status=accepted, reviewed_by=benjamin 2026-06-25",
"filled_by": "obligation-registry-session 2026-06-25 (alle 7/7: 4 auth/crypto + 3 logging via cra_logging.json)",
"purpose": "Accepted CRA->Framework controls (Compliance Execution Graph) for the Obligation Registry to propose the SEMANTIC control->obligation_id, replacing the coarse citation_unit interim join. Fill proposed_obligation_id per control, then we adopt it into control_mapping.obligation_id.",
"source": "ai-compliance-sdk control_mappings, mapping_status=accepted, reviewed_by=benjamin 2026-06-25. OWASP ASVS (7, gefuellt) + NIST SP 800-53 (3, pending).",
"filled_by": "obligation-registry-session 2026-06-25 (OWASP 7/7: 4 auth/crypto + 3 logging). NIST 3 NEU + pending: SI-7/SI-2/CM-7. Notes auf updates-Familie (join_keys 93) ausgerichtet: SI-2->provide_security_updates (stark), SI-7->signed_update_integrity (partiell, SI-7 breiter), CM-7->remote_access_attack_surface_min (partiell, CM-7 breiter).",
"join_principle": "SEMANTISCH via obligation_id, NICHT via citation_unit/legal_basis-Anker. Die CRA-Anker sind im Registry teils approximativ (siehe anchor_quality_note) — daher ist obligation_id der stabile Primaerschluessel, nicht der Anker.",
"anchor_quality_note": "Registry-legal_basis-Anker sind teils CRA-Part-I-fehlzugeordnet (Opus-Synthese): user_authentication_required steht auf (2)(d) statt (2)(c); Crypto-Obligations auf (2)(e) statt (2)(d). CRA Annex I Part I: (2)(c)=Zugriffsschutz, (2)(d)=Vertraulichkeit, (2)(e)=Integritaet. Korrektur kommt mit dem zitierfaehigen Re-Ingest (span-genau). Deshalb: NICHT auf Anker joinen. ABER: der Logging-Cut (V16.*) ist korrekt auf (2)(k) verankert (echte Logging-Subsektion, kein Fehl-Anker).",
"count": 7,
"mapping_type_note": "NEU: mapping_type=primary_implementation = die kanonische Primaer-Control einer Anforderung (genau eine), staerker als implements/supports. related-Controls (SC-3(3), RA-5, AC-6, SI-16, SA-10, ...) folgen separat als supports. Eine Obligation kann mehrere Controls haben, aber genau einen primary_implementation-Einstieg.",
"count": 10,
"controls": [
{
"framework": "OWASP ASVS", "control": "V6.3.1",
@@ -62,6 +63,30 @@
"proposed_obligation_id": "event_logging_security_events",
"mapping_method": "semantic",
"mapping_note": "V16.1 = allgemeine Logging-Anforderung -> Umbrella-LM event_logging_security_events. Hohe Konfidenz."
},
{
"framework": "NIST SP 800-53", "control": "SI-7",
"source_norm": "CRA Annex I Part I (2)(e) — Integritaet",
"citation_unit": "Annex I (2)(e)", "family": "integrity", "mapping_type": "primary_implementation",
"proposed_obligation_id": "",
"mapping_method": "semantic",
"mapping_note": "NIST SI-7 = Software/Firmware/Information Integrity (Signaturpruefung, Manipulationserkennung, Secure Boot, Runtime-Integritaet). Naechster vorhandener Treffer (93-Stand): signed_update_integrity (updates-Familie, Annex I (1)(3)(f)) — deckt aber NUR Update-Signatur. SI-7 ist BREITER (gesamte Produkt-Integritaet). Falls keine generische Integritaets-Obligation existiert: neue noetig (Vorschlag software_integrity_protection); sonst SI-7 primary_implementation fuer signed_update_integrity (update-scoped) + supports fuers Breitere. NICHT log_integrity_immutability (Audit-Log-Schutz, andere Ebene)."
},
{
"framework": "NIST SP 800-53", "control": "SI-2",
"source_norm": "CRA Annex I Part I (2)(l) — Sichere Updates",
"citation_unit": "Annex I (2)(l)", "family": "update", "mapping_type": "primary_implementation",
"proposed_obligation_id": "",
"mapping_method": "semantic",
"mapping_note": "NIST SI-2 = Flaw Remediation. STARKER Treffer in eurer NEUEN updates-Familie (93-Stand): provide_security_updates (LEGAL_MINIMUM, Annex I (2)(c) + Art. 13) = DAS sichere-Update-LM. -> SI-2 primary_implementation = provide_security_updates. Verwandt (supports): vuln_remediation_patching (Part II Remediations-PROZESS), support_period_maintenance, update_testing_validation, update_rollback. Mein source_norm-Anker (2)(l) ist approximativ -> bitte (2)(c)/Art.13 via provide_security_updates nutzen."
},
{
"framework": "NIST SP 800-53", "control": "CM-7",
"source_norm": "CRA Annex I Part I (2)(i) — Angriffsflaeche minimieren",
"citation_unit": "Annex I (2)(i)", "family": "attack_surface", "mapping_type": "primary_implementation",
"proposed_obligation_id": "",
"mapping_method": "semantic",
"mapping_note": "NIST CM-7 = Least Functionality (deaktivierte Ports/Dienste/Funktionen, GESAMTE Angriffsflaeche). Naechster vorhandener Treffer (93-Stand): remote_access_attack_surface_min (remote_access-Familie) — deckt aber NUR Remote-Access-Flaeche. CM-7 ist BREITER. Vermutlich generische Obligation noetig (Vorschlag attack_surface_minimization); sonst CM-7 supports fuer remote_access_attack_surface_min. related (supports): SC-3(3)/AC-6/SI-16."
}
]
}