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

- 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
@@ -2,9 +2,9 @@
"schema_version": "controls_for_obligation_mapping_v1", "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.", "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", "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.", "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, "count": 7,
"controls": [ "controls": [
{ {
@@ -43,25 +43,25 @@
"framework": "OWASP ASVS", "control": "V16.3.3", "framework": "OWASP ASVS", "control": "V16.3.3",
"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging", "source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
"citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports", "citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports",
"proposed_obligation_id": "", "proposed_obligation_id": "event_logging_security_events",
"mapping_method": "pending_logging_cut", "mapping_method": "semantic",
"mapping_note": "wird auf logging_* gemappt, sobald der Logging-Cut synthetisiert ist" "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", "framework": "OWASP ASVS", "control": "V16.3.4",
"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging", "source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
"citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports", "citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports",
"proposed_obligation_id": "", "proposed_obligation_id": "event_logging_security_events",
"mapping_method": "pending_logging_cut", "mapping_method": "semantic",
"mapping_note": "wird auf logging_* gemappt, sobald der Logging-Cut synthetisiert ist" "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", "framework": "OWASP ASVS", "control": "V16.1.1",
"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging", "source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
"citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports", "citation_unit": "Annex I (2)(k)", "family": "logging", "mapping_type": "supports",
"proposed_obligation_id": "", "proposed_obligation_id": "event_logging_security_events",
"mapping_method": "pending_logging_cut", "mapping_method": "semantic",
"mapping_note": "wird auf logging_* gemappt, sobald der Logging-Cut synthetisiert ist" "mapping_note": "V16.1 = allgemeine Logging-Anforderung -> Umbrella-LM event_logging_security_events. Hohe Konfidenz."
} }
] ]
} }
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@@ -1,7 +1,7 @@
{ {
"schema_version": "obligation_join_keys_v1", "schema_version": "obligation_join_keys_v1",
"contract": "obligation_id ist der stabile Join-Key. Legal Knowledge Graph haengt citation_spans an obligation_id; Compliance Execution Graph mappt control_mapping.source_norm -> obligation_id. Interim-Bruecke = citation_units. obligation_id NIE neu vergeben (re-link).", "contract": "obligation_id ist der stabile Join-Key. Legal Knowledge Graph haengt citation_spans an obligation_id; Compliance Execution Graph mappt control_mapping.source_norm -> obligation_id. Interim-Bruecke = citation_units. obligation_id NIE neu vergeben (re-link).",
"count": 47, "count": 66,
"obligation_ids": [ "obligation_ids": [
{ {
"obligation_id": "sbom_creation", "obligation_id": "sbom_creation",
@@ -418,6 +418,170 @@
"Annex I (2)(c)" "Annex I (2)(c)"
], ],
"source_role": "LEGAL_BASIS" "source_role": "LEGAL_BASIS"
},
{
"obligation_id": "event_logging_security_events",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "access_control_event_logging",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "audit_trail_admin_actions",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "log_integrity_immutability",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "log_access_control_protection",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "log_retention_archival",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "centralized_log_management",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "log_monitoring_alerting",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "log_data_minimization_privacy",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "log_format_standardization",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "log_timestamp_synchronization",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "logging_availability_resilience",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "logging_thread_safety_correctness",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "IMPLEMENTATION"
},
{
"obligation_id": "logging_library_supply_chain",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "logging_config_management",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "logging_governance_roles",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "incident_response_logging",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "log_transmission_security",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "network_traffic_logging",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
} }
] ]
} }