diff --git a/obligations/controls_for_obligation_mapping.json b/obligations/controls_for_obligation_mapping.json new file mode 100644 index 00000000..12848311 --- /dev/null +++ b/obligations/controls_for_obligation_mapping.json @@ -0,0 +1,71 @@ +{ + "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", + "count": 7, + "controls": [ + { + "framework": "OWASP ASVS", + "control": "V6.3.1", + "source_norm": "CRA Annex I Part I (2)(c) — Schutz vor unbefugtem Zugriff", + "citation_unit": "Annex I (2)(c)", + "family": "auth", + "mapping_type": "supports", + "proposed_obligation_id": "" + }, + { + "framework": "OWASP ASVS", + "control": "V6.1.1", + "source_norm": "CRA Annex I Part I (2)(c) — Schutz vor unbefugtem Zugriff", + "citation_unit": "Annex I (2)(c)", + "family": "auth", + "mapping_type": "supports", + "proposed_obligation_id": "" + }, + { + "framework": "OWASP ASVS", + "control": "V11.2.1", + "source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung", + "citation_unit": "Annex I (2)(d)", + "family": "crypto", + "mapping_type": "supports", + "proposed_obligation_id": "" + }, + { + "framework": "OWASP ASVS", + "control": "V11.7.1", + "source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung", + "citation_unit": "Annex I (2)(d)", + "family": "crypto", + "mapping_type": "supports", + "proposed_obligation_id": "" + }, + { + "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": "" + }, + { + "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": "" + }, + { + "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": "" + } + ] +}