feat(use-case-controls): relevant als Stufe statt Hard-Filter + Provenance
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Der harte relevant=true-Filter versteckte ~25% des Korpus (40.926 Atome),
~70% davon echte Pflichten (500er-Validierung). relevant wird zur Stufe:

- Service: tier-Param (core=Default schuetzt Agent/CRA; all=alles inkl. review),
  ORDER BY relevant DESC; pro Control relevant/tier/source_type
  (own_library bei license_rule=3, sonst derived) + source_regulation/article;
  core_count/review_count. Pure Helper tier_label + source_type (+ Tests).
- Route: optionaler tier-Query (default core) — contract-safe (additiv).
- Frontend: Coverage-Drill-down /sdk/coverage/[useCase] — Kern-Pflichten vs.
  "zur fachlichen Pruefung", je mit Herkunfts-Badge; Uebersicht zeigt Delta.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-15 20:58:25 +02:00
parent e140477c0b
commit 926dc02a09
7 changed files with 385 additions and 23 deletions
@@ -10,6 +10,8 @@ from compliance.domain import NotFoundError
from compliance.services.use_case_controls import (
UseCaseControlsService,
relevance_score,
source_type,
tier_label,
)
_NET_KW = ("firewall", "tls", "port", "segmentation", "network", "header")
@@ -55,3 +57,17 @@ def test_controls_for_unknown_use_case_raises_not_found():
svc = UseCaseControlsService(db=None) # guard runs before any DB access
with pytest.raises(NotFoundError):
svc.controls_for_use_case("does_not_exist")
def test_tier_label_maps_relevance_to_soft_tier():
assert tier_label(True) == "core"
assert tier_label(False) == "review"
def test_source_type_own_library_vs_derived():
# license_rule 3 = self-written framework, no commercial source
assert source_type(3) == "own_library"
# license 1 (public domain/EU/NIST) and 2 (CC-BY) are derived from a document
assert source_type(1) == "derived"
assert source_type(2) == "derived"
assert source_type(None) == "derived"