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feat(convergence): first Regulatory Convergence Pattern (ISO27001 -> CRA + MaschinenVO)

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The first multi-regulation pattern: each capability declares `covers_targets`, so we
can answer the convergence USP — "which capability satisfies CRA AND MaschinenVO at once?"

- knowledge: transition_pattern_iso27001_to_cra_maschinenvo_v1.yaml (pattern_type:
  regulatory_convergence, status draft). The cyber-safety bridge = MaschinenVO Annex III
  1.1.9 "protection against corruption" overlapping CRA integrity. 4 convergence
  capabilities cover BOTH; 5 CRA-only; 3 MaschinenVO-only.
- product: compliance/transition_reasoning/convergence.py — regulatory_convergence()
  pure/deterministic/computed-not-stored, no new graph/class (freeze v1.0 untouched).
  No app caller yet -> non-runtime, no deploy (ADR-001).
- reference suite: Cross-Regulation Capability Mapping section renders the customer
  sentence "von N neuen Massnahmen erfuellen M gleichzeitig CRA und MaschinenVO".
- README: term -> Regulatory Transition / Convergence Pattern; covers_targets documented.
- tests: test_regulatory_convergence (18 transition+company pass), mypy --strict clean.

Curated expert knowledge, AI first draft (L1/draft) — Annex/Article refs indicative,
review_required by a machinery-safety expert.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
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Benjamin Admin
2026-06-27 09:12:30 +02:00
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commit 66be23f0c4
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backend-compliance/reference_scenarios/reference_scenario_suite_v1.md
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@@ -206,6 +206,29 @@ _Anonymisierte Archetypen (KEINE Firmennamen). Jeder RTS pinnt ein Expected Outc
| RTS-002 (ISO9001→CRA) | **PASS** | 9/9 Delta-Soll · likely_covered ok · DataAct=uncertain |
| RTS-003 (ISO27001→CRA) | **PASS** | 7/7 Delta-Soll · likely_covered ok · DataAct=uncertain |
## Regulatory Convergence — CRA + MaschinenVO (Cross-Regulation Capability Mapping)
_Der USP: welche Capability deckt MEHRERE Regelwerke gleichzeitig? (Convergence Pattern, RTS-003-Archetyp.)_
**Cross-Regulation Capability Mapping (Delta):** 4 von 12 Capabilities decken >= 2 Regelwerke gleichzeitig ab (CRA + MaschinenVO).
**Konvergenz — diese neuen Maßnahmen decken BEIDE Regelwerke gleichzeitig:**
- `ce_conformity_assessment_and_technical_documentation`
- `product_cyber_risk_assessment`
- `protection_against_corruption_of_safety_functions`
- `secure_signed_update_distribution`
**Pro Regelwerk benötigt (Delta):** CRA=9, MaschinenVO=7
**Kundensatz:** „Von den 12 neuen Maßnahmen erfüllen 4 gleichzeitig CRA und MaschinenVO." (heute liefert das praktisch kein Tool)
**Architecture Coverage**
| Layer | Status | Hinweis |
|---|---|---|
| Regulatory Convergence Pattern | **PASS** | 2 Targets, 12 Delta-Capabilities |
| Cross-Regulation Capability Mapping | **PASS** | 4 von 12 Capabilities decken >= 2 Regelwerke gleichzeitig ab (CRA + MaschinenVO). |
## Gaps → Epics (Backlog — nur erfasst, NICHT implementiert)
| Epic | Titel | schliesst Coverage-Luecke |
@@ -217,6 +240,6 @@ _Anonymisierte Archetypen (KEINE Firmennamen). Jeder RTS pinnt ein Expected Outc
## Suite-Status (Roll-up)
- Coverage-Zellen gesamt: **27**
- PASS: **19** · PARTIAL: 3 · UNSUPPORTED: 1 · TODO: 3 · N/A: 1 · NEEDS_FACTS: 0
- Coverage-Zellen gesamt: **29**
- PASS: **21** · 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).