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

Browse Source

- 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

Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL

Download Patch File Download Diff File Expand all files Collapse all files

obligations/cra_logging.json

+4741

File diff suppressed because it is too large Load Diff