feat(cra): attach network_security regulatory breadth (shared Controls-API)

Semantic breadth (2): each finding's CRA-AI is mapped to a network_security
sub_topic and enriched with atom-grain, framework-traceable obligations from the
shared Controls-API (compliance.atom_classification) — at the endpoint/view layer
(SessionLocal), NOT in the pure mapper. CRA-AI anchor + curated measure +
NIST/OWASP crosswalk stay the lead; this is breadth + source evidence. Only
network_security is queried (atom-grain), scoped by sub_topic + limit. Frontend
renders it under the collapsible best-practice depth (control_id · title · source).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-14 10:45:21 +02:00
parent ee1632cd52
commit c7845f67d6
6 changed files with 123 additions and 2 deletions
@@ -127,6 +127,21 @@ function FindingsTable({ findings }: { findings: CRAFinding[] }) {
</> </>
)} )}
</div> </div>
{f.regulatory_breadth && f.regulatory_breadth.length > 0 && (
<div className="mt-2">
<p className="text-[10px] text-gray-400 mb-1">
Regulatorische Breite{f.sub_topic ? `${f.sub_topic}` : ''} (NIST/ENISA/ISO-Quellen)
</p>
<ul className="space-y-0.5">
{f.regulatory_breadth.map((c) => (
<li key={c.control_id} className="text-[10px] text-gray-600 dark:text-gray-300">
<span className="font-mono text-gray-500">{c.control_id}</span> {c.title}
<span className="text-gray-400"> · {c.source_regulation}</span>
</li>
))}
</ul>
</div>
)}
</td> </td>
</tr> </tr>
)} )}
@@ -57,6 +57,8 @@ function merge(live: any): CRADemo {
risk_level: m.risk_level || (base ? base.risk_level : 'LOW'), risk_level: m.risk_level || (base ? base.risk_level : 'LOW'),
measures: m.measures || [], measures: m.measures || [],
evidence_type: m.evidence_type, evidence_type: m.evidence_type,
sub_topic: m.sub_topic,
regulatory_breadth: m.regulatory_breadth || [],
priority_tier: m.priority_tier, priority_tier: m.priority_tier,
priority_score: m.priority_score, priority_score: m.priority_score,
quick_win: m.quick_win, quick_win: m.quick_win,
@@ -28,6 +28,9 @@ export interface CRAFinding {
risk_level: string risk_level: string
measures: string[] measures: string[]
evidence_type?: string // code | process | hybrid | document — drives the remediation-class badge evidence_type?: string // code | process | hybrid | document — drives the remediation-class badge
// network_security regulatory breadth (atom-grain shared Controls-API), live only
sub_topic?: string
regulatory_breadth?: { control_id: string; title: string; source_regulation: string; severity?: string }[]
// priority layer (set live by the backend prioritizer; optional in the static fallback) // priority layer (set live by the backend prioritizer; optional in the static fallback)
priority_tier?: string priority_tier?: string
priority_score?: number priority_score?: number
@@ -16,6 +16,8 @@ from pydantic import BaseModel
from compliance.services.cra_finding_mapper import assess_findings_payload from compliance.services.cra_finding_mapper import assess_findings_payload
from compliance.services.cra_snapshot_store import save_snapshot, list_snapshots, get_snapshot from compliance.services.cra_snapshot_store import save_snapshot, list_snapshots, get_snapshot
from compliance.services.cra_use_case_controls import enrich_findings_with_breadth
from database import SessionLocal
from .tenant_utils import get_tenant_id from .tenant_utils import get_tenant_id
router = APIRouter(prefix="/v1/cra", tags=["cra"]) router = APIRouter(prefix="/v1/cra", tags=["cra"])
@@ -59,15 +61,29 @@ def _payload(body: AssessRequest) -> dict:
} }
def _assess_enriched(body: AssessRequest) -> dict:
"""Assessment + the network_security regulatory breadth (atom-grain).
Breadth is attached at this view layer (db here), never in the pure mapper.
"""
result = assess_findings_payload(_payload(body))
db = SessionLocal()
try:
enrich_findings_with_breadth(result.get("mapped", []), db)
finally:
db.close()
return result
@router.post("/assess") @router.post("/assess")
async def assess(body: AssessRequest): async def assess(body: AssessRequest):
return assess_findings_payload(_payload(body)) return _assess_enriched(body)
@router.post("/projects/{project_id}/assess-snapshot") @router.post("/projects/{project_id}/assess-snapshot")
async def assess_snapshot(project_id: str, body: AssessRequest, tenant_id: str = Depends(get_tenant_id)): async def assess_snapshot(project_id: str, body: AssessRequest, tenant_id: str = Depends(get_tenant_id)):
"""Run the assessment and persist it as a versioned snapshot (running system).""" """Run the assessment and persist it as a versioned snapshot (running system)."""
assessment = assess_findings_payload(_payload(body)) assessment = _assess_enriched(body)
snap = save_snapshot(project_id, tenant_id, assessment) snap = save_snapshot(project_id, tenant_id, assessment)
return {"snapshot": snap, "assessment": assessment} return {"snapshot": snap, "assessment": assessment}
@@ -0,0 +1,69 @@
"""Attach the atom-grain network_security regulatory breadth to CRA findings.
This is the "semantic breadth (2)" from the handoff: the shared Controls-API
(compliance.atom_classification, use_case=network_security, ~11k precise,
framework-traceable obligations). It runs at the ENDPOINT/VIEW layer — NOT in
the pure cra_finding_mapper, which stays deterministic. The CRA Annex I anchor +
the curated measure + the NIST/OWASP golden-set crosswalk remain the lead; this
is breadth + source evidence, not a replacement.
Only network_security is atom-grain — we query only that, always scoped by
sub_topic + limit (per the caveats).
"""
from compliance.api.cra_annex_i_data import ANNEX_I_REQUIREMENTS
from compliance.services.use_case_controls import UseCaseControlsService
# CRA-AI requirement -> network_security sub_topic (via the NIST families per
# CRA-AI). Exact sub_topic keys verified against the live atom_classification.
_REQ_TO_SUBTOPIC = {
"CRA-AI-1": "secure_development", "CRA-AI-2": "network_segmentation",
"CRA-AI-3": "network_segmentation", "CRA-AI-4": "access_control",
"CRA-AI-5": "secure_development", "CRA-AI-6": "secure_development",
"CRA-AI-7": "authentication", "CRA-AI-8": "authentication", "CRA-AI-9": "authentication",
"CRA-AI-10": "access_control", "CRA-AI-11": "authentication", "CRA-AI-12": "access_control",
"CRA-AI-13": "cryptography", "CRA-AI-14": "cryptography", "CRA-AI-15": "cryptography",
"CRA-AI-16": "cryptography", "CRA-AI-17": "data_protection",
"CRA-AI-18": "secure_development", "CRA-AI-19": "secure_development", "CRA-AI-20": "secure_development",
"CRA-AI-21": "supply_chain_security", "CRA-AI-22": "vulnerability_management",
"CRA-AI-23": "supply_chain_security",
"CRA-AI-24": "logging_monitoring", "CRA-AI-25": "logging_monitoring",
"CRA-AI-26": "logging_monitoring", "CRA-AI-27": "logging_monitoring",
"CRA-AI-28": "vulnerability_management", "CRA-AI-29": "vulnerability_management",
"CRA-AI-30": "vulnerability_management", "CRA-AI-31": "vulnerability_management",
"CRA-AI-32": "vulnerability_management", "CRA-AI-33": "vulnerability_management",
"CRA-AI-34": "vulnerability_management",
"CRA-AI-35": "incident_response", "CRA-AI-36": "incident_response",
"CRA-AI-37": "incident_response", "CRA-AI-38": "incident_response",
"CRA-AI-39": "vulnerability_management", "CRA-AI-40": "incident_response",
}
def subtopic_for(req_id: str):
return _REQ_TO_SUBTOPIC.get(req_id)
def enrich_findings_with_breadth(mapped: list, db, limit: int = 5) -> None:
"""Attach `sub_topic` + `regulatory_breadth` (atom controls) to each finding.
Queries network_security once per distinct sub_topic (cached). Best-effort:
on any error a finding just gets an empty breadth — never breaks the assessment.
"""
svc = UseCaseControlsService(db)
cache: dict = {}
for m in mapped:
st = _REQ_TO_SUBTOPIC.get(m.get("primary_requirement"))
m["sub_topic"] = st
if not st:
m["regulatory_breadth"] = []
continue
if st not in cache:
try:
res = svc.controls_for_use_case("network_security", sub_topic=st, limit=limit)
cache[st] = [
{"control_id": c.get("control_id"), "title": c.get("title"),
"source_regulation": c.get("source_regulation"), "severity": c.get("severity")}
for c in res.get("controls", [])
]
except Exception:
cache[st] = []
m["regulatory_breadth"] = cache[st]
@@ -0,0 +1,16 @@
"""Pin the CRA-AI -> network_security sub_topic map (DB enrichment verified live)."""
from compliance.services.cra_use_case_controls import subtopic_for
from compliance.api.cra_annex_i_data import ANNEX_I_REQUIREMENTS
# Exact atom-grain sub_topic keys (verified against the live atom_classification).
_VALID = {
"access_control", "authentication", "cryptography", "network_segmentation",
"logging_monitoring", "supply_chain_security", "vulnerability_management",
"incident_response", "secure_development", "data_protection",
}
def test_every_requirement_maps_to_a_valid_subtopic():
for req in ANNEX_I_REQUIREMENTS:
st = subtopic_for(req["req_id"])
assert st in _VALID, "{} -> {}".format(req["req_id"], st)