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feat(bridge): logging/audit obligation cut (CRA Annex I (2)(k)) + 7/7 control mapping

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- obligations/cra_logging.json: 19 obligations (6 LEGAL_MINIMUM auf (2)(k) korrekt
  verankert, 13 BEST_PRACTICE), 13 Beziehungen; out_of_scope M8/M5/M81 (AI-Act/FRT/PIN).
  Two-stage clustering (2601->1361 micro->100 review-units) -> Opus-Synthese -> Kuration.
- controls_for_obligation_mapping.json: V16.1.1/V16.3.3/V16.3.4 -> event_logging_security_events
  (Umbrella-LM; spezifische Alternativen via ASVS-Control-Text). Jetzt 7/7 gefuellt.
- obligation_join_keys.json: 47->66 obligation_ids (logging family).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-25 11:57:16 +02:00
parent 3259984d1c
commit a53d67a35a
3 changed files with 4917 additions and 12 deletions
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obligations/controls_for_obligation_mapping.json
+11 -11
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@@ -2,9 +2,9 @@
"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",
"filled_by": "obligation-registry-session 2026-06-25 (alle 7/7: 4 auth/crypto + 3 logging via cra_logging.json)",
"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.",
"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,
"controls": [
{
@@ -43,25 +43,25 @@
"framework": "OWASP ASVS", "control": "V16.3.3",
"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
"citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports",
"proposed_obligation_id": "",
"mapping_method": "pending_logging_cut",
"mapping_note": "wird auf logging_* gemappt, sobald der Logging-Cut synthetisiert ist"
"proposed_obligation_id": "event_logging_security_events",
"mapping_method": "semantic",
"mapping_note": "Umbrella-LM 'Produkt protokolliert sicherheitsrelevante Ereignisse' (CRA (2)(k)). ALT bei access-decision-spezifischem Control-Text: access_control_event_logging — bitte aus eurem ASVS-V16.3-Text bestaetigen."
},
{
"framework": "OWASP ASVS", "control": "V16.3.4",
"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
"citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports",
"proposed_obligation_id": "",
"mapping_method": "pending_logging_cut",
"mapping_note": "wird auf logging_* gemappt, sobald der Logging-Cut synthetisiert ist"
"proposed_obligation_id": "event_logging_security_events",
"mapping_method": "semantic",
"mapping_note": "Umbrella-LM (CRA (2)(k)). ALT bei admin-/privileg-spezifischem Control-Text: audit_trail_admin_actions — bitte aus eurem ASVS-V16.3-Text bestaetigen."
},
{
"framework": "OWASP ASVS", "control": "V16.1.1",
"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
"citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports",
"proposed_obligation_id": "",
"mapping_method": "pending_logging_cut",
"mapping_note": "wird auf logging_* gemappt, sobald der Logging-Cut synthetisiert ist"
"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."
}
]
}