feat(citability): KB-v2-Verifikation der norm_ids einarbeiten (16/19 confirmed)

Feedback der Compliance/KB-Session (2026-07-01): die 19 verify_pending norm_ids
gegen KB-v2 (bp_compliance_kb_2026_1_build) geprüft — 16/19 bestätigt (alle
CRA+MaschVO-Artikel existieren). Die 3 fehlenden = Kapitel-Ebene
(EU-MaschVO-KapitelIV/V/VI): der KB-Compiler mintet Artikel+Annex, KEINE Kapitel.

- Artikel-norm_ids verify_pending -> article_confirmed (16 distinkt).
- Kapitel-norm_ids -> chapter_no_kb_unit (danglender Join-Key) + norm_id_note
  (Re-Anchor auf Konstituenten-Artikel = Enhancement, KB-v2 hat sie; NICHT geraten).
- 2 Kapitel-Obligations (notifizierte Stellen · Marktüberwachung/Schutzklausel,
  beide rein prozedural, obligation_id=None) citation_status norm_id_linked ->
  chapter_reanchor_pending. Joinbar bleiben 62 Obligations.
- Status gesamt: 53 annex_confirmed + 10 article_confirmed + 2 chapter_no_kb_unit.
- norm_id_manifest.json + Contract-Block um kb_v2_verification ergänzt.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

obligations/cra.json

@@ -540,7 +540,7 @@
      "norm_ids": [
       "EU-CRA-Art31"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [
@@ -1311,7 +1311,7 @@
       "EU-CRA-Art14",
       "EU-CRA-Art16"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [],
@@ -1647,7 +1647,8 @@
   "convention": "EU-<ACT>-Anhang<ROM> (Annex-Ebene) / EU-<ACT>-Art<N> (verify) — KB-v2 bp_compliance_kb_2026_1_build",
   "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
   "granularity": "annex-grob — 'Annex I Part II (1)' -> EU-CRA-AnhangI; Part/Punkt = KB-Enhancement TBD",
-  "article_status": "EU-<ACT>-Art<N> in KB-v2 noch zu verifizieren; Annex-IDs confirmed",
+  "article_status": "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed",
-  "source": "Board Compliance/KB-v2 2026-07-01"
+  "source": "Board Compliance/KB-v2 2026-07-01",
+  "kb_v2_verification": "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); 3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
  }
 }

obligations/cra_authentication.json

@@ -10487,7 +10487,8 @@
   "convention": "EU-<ACT>-Anhang<ROM> (Annex-Ebene) / EU-<ACT>-Art<N> (verify) — KB-v2 bp_compliance_kb_2026_1_build",
   "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
   "granularity": "annex-grob — 'Annex I Part II (1)' -> EU-CRA-AnhangI; Part/Punkt = KB-Enhancement TBD",
-  "article_status": "EU-<ACT>-Art<N> in KB-v2 noch zu verifizieren; Annex-IDs confirmed",
+  "article_status": "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed",
-  "source": "Board Compliance/KB-v2 2026-07-01"
+  "source": "Board Compliance/KB-v2 2026-07-01",
+  "kb_v2_verification": "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); 3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
  }
 }

obligations/cra_core.json

@@ -91,7 +91,8 @@
   "convention": "EU-<ACT>-Anhang<ROM> (Annex-Ebene) / EU-<ACT>-Art<N> (verify) — KB-v2 bp_compliance_kb_2026_1_build",
   "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
   "granularity": "annex-grob — 'Annex I Part II (1)' -> EU-CRA-AnhangI; Part/Punkt = KB-Enhancement TBD",
-  "article_status": "EU-<ACT>-Art<N> in KB-v2 noch zu verifizieren; Annex-IDs confirmed",
+  "article_status": "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed",
-  "source": "Board Compliance/KB-v2 2026-07-01"
+  "source": "Board Compliance/KB-v2 2026-07-01",
+  "kb_v2_verification": "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); 3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
  }
 }

obligations/cra_logging.json

@@ -4766,7 +4766,8 @@
   "convention": "EU-<ACT>-Anhang<ROM> (Annex-Ebene) / EU-<ACT>-Art<N> (verify) — KB-v2 bp_compliance_kb_2026_1_build",
   "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
   "granularity": "annex-grob — 'Annex I Part II (1)' -> EU-CRA-AnhangI; Part/Punkt = KB-Enhancement TBD",
-  "article_status": "EU-<ACT>-Art<N> in KB-v2 noch zu verifizieren; Annex-IDs confirmed",
+  "article_status": "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed",
-  "source": "Board Compliance/KB-v2 2026-07-01"
+  "source": "Board Compliance/KB-v2 2026-07-01",
+  "kb_v2_verification": "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); 3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
  }
 }

obligations/cra_machinery.json

@@ -3273,7 +3273,7 @@
      "norm_ids": [
       "EU-MaschVO-Art25"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [],
@@ -3601,7 +3601,7 @@
       "EU-MaschVO-Art21",
       "EU-MaschVO-Art22"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [],
@@ -3707,7 +3707,7 @@
       "EU-MaschVO-Art10",
       "EU-MaschVO-Art11"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [],
@@ -4092,7 +4092,8 @@
      "norm_ids": [
       "EU-MaschVO-KapitelIV"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "chapter_no_kb_unit",
+     "norm_id_note": "Kapitel-Ebene nicht als KB-v2-Unit gemintet (Compiler = Artikel+Annex). Re-Anchor auf Konstituenten-Artikel = Enhancement (KB-v2 hat die Artikel); NICHT geraten."
     }
    ],
    "guidance_basis": [],
@@ -4115,7 +4116,7 @@
    "member_count": 11,
    "relationships": [],
    "citation_anchor_ids": [],
-   "citation_status": "norm_id_linked",
+   "citation_status": "chapter_reanchor_pending",
    "review_status": "draft",
    "provenance": {
     "discovery_confidence": 0.8,
@@ -4148,7 +4149,8 @@
       "EU-MaschVO-KapitelV",
       "EU-MaschVO-KapitelVI"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "chapter_no_kb_unit",
+     "norm_id_note": "Kapitel-Ebene nicht als KB-v2-Unit gemintet (Compiler = Artikel+Annex). Re-Anchor auf Konstituenten-Artikel = Enhancement (KB-v2 hat die Artikel); NICHT geraten."
     }
    ],
    "guidance_basis": [],
@@ -4193,7 +4195,7 @@
    "member_count": 30,
    "relationships": [],
    "citation_anchor_ids": [],
-   "citation_status": "norm_id_linked",
+   "citation_status": "chapter_reanchor_pending",
    "review_status": "draft",
    "provenance": {
     "discovery_confidence": 0.8,
@@ -4225,7 +4227,7 @@
      "norm_ids": [
       "EU-MaschVO-Art50"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [],
@@ -4291,7 +4293,7 @@
       "EU-MaschVO-Art53",
       "EU-MaschVO-Art54"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [],
@@ -4426,7 +4428,7 @@
      "norm_ids": [
       "EU-MaschVO-Art18"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [],
@@ -5664,7 +5666,8 @@
   "convention": "EU-<ACT>-Anhang<ROM> (Annex-Ebene) / EU-<ACT>-Art<N> (verify) — KB-v2 bp_compliance_kb_2026_1_build",
   "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
   "granularity": "annex-grob — 'Annex I Part II (1)' -> EU-CRA-AnhangI; Part/Punkt = KB-Enhancement TBD",
-  "article_status": "EU-<ACT>-Art<N> in KB-v2 noch zu verifizieren; Annex-IDs confirmed",
+  "article_status": "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed",
-  "source": "Board Compliance/KB-v2 2026-07-01"
+  "source": "Board Compliance/KB-v2 2026-07-01",
+  "kb_v2_verification": "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); 3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
  }
 }

obligations/cra_procedures.json

@@ -310,7 +310,8 @@
   "convention": "EU-<ACT>-Anhang<ROM> (Annex-Ebene) / EU-<ACT>-Art<N> (verify) — KB-v2 bp_compliance_kb_2026_1_build",
   "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
   "granularity": "annex-grob — 'Annex I Part II (1)' -> EU-CRA-AnhangI; Part/Punkt = KB-Enhancement TBD",
-  "article_status": "EU-<ACT>-Art<N> in KB-v2 noch zu verifizieren; Annex-IDs confirmed",
+  "article_status": "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed",
-  "source": "Board Compliance/KB-v2 2026-07-01"
+  "source": "Board Compliance/KB-v2 2026-07-01",
+  "kb_v2_verification": "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); 3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
  }
 }

obligations/cra_remote_access.json

@@ -1687,7 +1687,8 @@
   "convention": "EU-<ACT>-Anhang<ROM> (Annex-Ebene) / EU-<ACT>-Art<N> (verify) — KB-v2 bp_compliance_kb_2026_1_build",
   "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
   "granularity": "annex-grob — 'Annex I Part II (1)' -> EU-CRA-AnhangI; Part/Punkt = KB-Enhancement TBD",
-  "article_status": "EU-<ACT>-Art<N> in KB-v2 noch zu verifizieren; Annex-IDs confirmed",
+  "article_status": "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed",
-  "source": "Board Compliance/KB-v2 2026-07-01"
+  "source": "Board Compliance/KB-v2 2026-07-01",
+  "kb_v2_verification": "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); 3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
  }
 }

obligations/cra_updates.json

@@ -65,7 +65,7 @@
      "norm_ids": [
       "EU-CRA-Art13"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [
@@ -701,7 +701,7 @@
      "norm_ids": [
       "EU-CRA-Art13"
      ],
-     "norm_id_status": "verify_pending"
+     "norm_id_status": "article_confirmed"
     }
    ],
    "guidance_basis": [],
@@ -1849,7 +1849,8 @@
   "convention": "EU-<ACT>-Anhang<ROM> (Annex-Ebene) / EU-<ACT>-Art<N> (verify) — KB-v2 bp_compliance_kb_2026_1_build",
   "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
   "granularity": "annex-grob — 'Annex I Part II (1)' -> EU-CRA-AnhangI; Part/Punkt = KB-Enhancement TBD",
-  "article_status": "EU-<ACT>-Art<N> in KB-v2 noch zu verifizieren; Annex-IDs confirmed",
+  "article_status": "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed",
-  "source": "Board Compliance/KB-v2 2026-07-01"
+  "source": "Board Compliance/KB-v2 2026-07-01",
+  "kb_v2_verification": "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); 3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
  }
 }

obligations/norm_id_manifest.json

@@ -1,9 +1,15 @@
 {
  "contract": "norm_id logical citation join (Domäne 2 legal_basis -> KB-v2 units)",
- "convention": "EU-<ACT>-Anhang<ROM> (annex, confirmed) / EU-<ACT>-Art<N> + EU-<ACT>-Kapitel<ROM> (verify_pending)",
+ "convention": "EU-<ACT>-Anhang<ROM> (annex) / EU-<ACT>-Art<N> (article) — beide in KB-v2 confirmed; EU-<ACT>-Kapitel<ROM> NICHT gemintet",
  "act_naming": "EU-MaschVO-* (NICHT MaschinenVO)",
  "granularity": "annex-grob",
- "source": "KB-v2 bp_compliance_kb_2026_1_build (Board Compliance/KB-v2 2026-07-01)",
+ "source": "KB-v2 bp_compliance_kb_2026_1_build",
+ "kb_v2_verification": {
+  "date": "2026-07-01",
+  "by": "Compliance/KB (RAG-Ingestion)-Session",
+  "result": "16/19 verify_pending bestätigt (alle Artikel existieren); 3 Kapitel-IDs fehlen (Compiler mintet Artikel+Annex, keine Kapitel)",
+  "resolution": "Kapitel re-anchoren auf Konstituenten-Artikel (KB-v2 hat alle) ODER Kapitel-Units als KB-Enhancement; hier als chapter_no_kb_unit markiert, NICHT geraten"
+ },
  "annex_confirmed": {
   "EU-CRA-AnhangI": 34,
   "EU-CRA-AnhangVII": 2,
@@ -11,7 +17,7 @@
   "EU-MaschVO-AnhangIII": 14,
   "EU-MaschVO-AnhangIV": 2
  },
- "verify_pending_KBv2": {
+ "article_confirmed": {
   "EU-CRA-Art13": 3,
   "EU-CRA-Art14": 1,
   "EU-CRA-Art16": 1,
@@ -27,10 +33,11 @@
   "EU-MaschVO-Art5": 1,
   "EU-MaschVO-Art50": 1,
   "EU-MaschVO-Art53": 1,
-  "EU-MaschVO-Art54": 1,
+  "EU-MaschVO-Art54": 1
+ },
+ "chapter_no_kb_unit": {
   "EU-MaschVO-KapitelIV": 1,
   "EU-MaschVO-KapitelV": 1,
   "EU-MaschVO-KapitelVI": 1
- },
+ }
- "note": "KB-v2 bitte prüfen ob die verify_pending Artikel-/Kapitel-norm_ids als Units gemintet sind; Annex-IDs gelten als confirmed."
 }

scripts/obligation_discovery/apply_norm_id_verification.py

@@ -0,0 +1,70 @@
+"""KB-v2-Verifikation der norm_ids einarbeiten (2026-07-01, Feedback Compliance/KB-Session).
+
+KB-v2 hat die 19 verify_pending IDs geprüft: 16/19 ✓ (alle CRA+MaschVO-Artikel existieren),
+3 fehlen = Kapitel-Ebene (`EU-MaschVO-KapitelIV/V/VI`) — der KB-Compiler mintet Artikel+Annex,
+KEINE Kapitel. Konsequenz: Artikel-norm_ids `verify_pending→article_confirmed`; Kapitel-norm_ids
+`chapter_no_kb_unit` (danglender Join-Key) + Re-Anchor-Hinweis (KB-v2 hat die Konstituenten-Artikel;
+Re-Anchor = Enhancement, NICHT geraten). Deterministisch aus dem norm_id-Inhalt neu abgeleitet.
+"""
+from __future__ import annotations
+
+import glob
+import json
+
+REANCHOR_NOTE = (
+    "Kapitel-Ebene nicht als KB-v2-Unit gemintet (Compiler = Artikel+Annex). "
+    "Re-Anchor auf Konstituenten-Artikel = Enhancement (KB-v2 hat die Artikel); NICHT geraten."
+)
+
+
+def status_for(norm_ids: list[str]) -> str:
+    has_annex = any("-Anhang" in n for n in norm_ids)
+    has_article = any("-Art" in n and "-Anhang" not in n for n in norm_ids)
+    has_chapter = any("-Kapitel" in n for n in norm_ids)
+    if has_annex:
+        return "annex_confirmed"
+    if has_article:
+        return "article_confirmed"  # KB-v2 verified 16/16
+    if has_chapter:
+        return "chapter_no_kb_unit"
+    return "unparsed"
+
+
+def main() -> None:
+    counts = {"annex_confirmed": 0, "article_confirmed": 0, "chapter_no_kb_unit": 0}
+    obl_linked = obl_chapter = 0
+    for f in sorted(glob.glob("obligations/cra*.json")):
+        d = json.load(open(f, encoding="utf-8"))
+        for o in d.get("obligations", []):
+            joinable = chapter_only = False
+            for b in o.get("legal_basis", []):
+                nids = b.get("norm_ids", [])
+                st = status_for(nids)
+                b["norm_id_status"] = st
+                counts[st] = counts.get(st, 0) + 1
+                if st == "chapter_no_kb_unit":
+                    b["norm_id_note"] = REANCHOR_NOTE
+                    chapter_only = True
+                elif st in ("annex_confirmed", "article_confirmed"):
+                    joinable = True
+            if joinable:
+                o["citation_status"] = "norm_id_linked"
+                obl_linked += 1
+            elif chapter_only:
+                o["citation_status"] = "chapter_reanchor_pending"
+                obl_chapter += 1
+        # Contract-Block um den Verifikationsstand ergänzen
+        c = d.get("norm_id_contract")
+        if isinstance(c, dict):
+            c["kb_v2_verification"] = (
+                "2026-07-01: 16/19 verify_pending IDs in KB-v2 bestätigt (alle Artikel); "
+                "3 Kapitel-IDs = chapter_no_kb_unit (Compiler mintet keine Kapitel)."
+            )
+            c["article_status"] = "EU-<ACT>-Art<N> in KB-v2 BESTÄTIGT (16/16); Annex-IDs confirmed"
+        json.dump(d, open(f, "w", encoding="utf-8"), ensure_ascii=False, indent=1)
+    print("legal_basis status:", counts)
+    print(f"citation_status: norm_id_linked {obl_linked} | chapter_reanchor_pending {obl_chapter}")
+
+
+if __name__ == "__main__":
+    main()