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feat: MaschVO als erster Multi-Regulation-Run + Reuse-Metrik (Freeze haelt: 0 neue Klassen)

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User-Reframe: nicht „naechste Regulierung", sondern erster MULTI-REGULATION-Reuse-Test.
- obligations/cra_machinery.json: 31 MaschVO-Obligations (25 LM = Anhang-III-Essential-Reqs
  rechtlich legit + 6 BP). Pipeline 2229->1096 micro->120 review-units->Opus. out_of_scope
  41 RU (AI-Act/DSGVO/Common-Criteria/Banking/...).
- obligations/machinery_reuse_metrics.json: ERSTE Reuse-KPI. **NEUE OBJEKTKLASSEN = 0**
  (Architektur-Freeze haelt gegen physische-Safety-Regulierung — empirisch). 39% Reuse / 61%
  net-new; Capability-Reuse 2 (Cyber-Safety-Bruecke: access_control_safety_functions->access,
  protection_against_corruption->integrity/tamper), Procedure-Reuse 6, Evidence-Reuse 2,
  CORE-Spezialisierung 2 (risk_assessment->update_risk_assessment, conformity->sbom_tech_doc).
- join_keys 95->126 (machinery 31). precluster.py: machinery-Scope.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-26 10:05:00 +02:00
parent fa536f9714
commit f23ae32077
4 changed files with 5940 additions and 1 deletions
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obligations/obligation_join_keys.json
+299 -1
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@@ -1,7 +1,7 @@
{
"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).",
"count": 95,
"count": 126,
"obligation_ids": [
{
"obligation_id": "sbom_creation",
@@ -841,6 +841,304 @@
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "IMPLEMENTATION"
},
{
"obligation_id": "risk_assessment_machinery_lifecycle",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1 (Allgemeine Grundsätze)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "risk_assessment_documentation",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang IV (Technische Unterlagen)"
],
"source_role": "EVIDENCE"
},
{
"obligation_id": "risk_assessment_methodology_competence",
"regulation": "MaschVO",
"family": "machinery",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "residual_risk_management",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.1.2 (Grundsätze für die Integration der Sicherheit)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "guards_protective_devices",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.4 (Anforderungen an Schutzeinrichtungen)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "emergency_stop_interlocking",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.2.4 (Stillsetzen, Not-Halt)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "safety_functions_design",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.2.1 (Sicherheit und Zuverlässigkeit von Steuerungen)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "safety_components_conformity",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang I (Liste der Sicherheitsbauteile), Art. 5"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "operating_instructions",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.7.4 (Betriebsanleitung)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "blocking_release_procedure",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.3.7/1.7.4"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "conformity_assessment",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Art. 25 (Konformitätsbewertungsverfahren)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "technical_documentation",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang IV (Technische Unterlagen)"
],
"source_role": "EVIDENCE"
},
{
"obligation_id": "eu_declaration_ce_marking",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Art. 21, Art. 22 (EU-Konformitätserklärung, CE-Kennzeichnung)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "manufacturer_economic_operator_obligations",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Art. 10, Art. 11 (Pflichten der Hersteller)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "essential_safety_requirements_compliance",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III (Grundlegende Sicherheits- und Gesundheitsschutzanforderungen)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "harmonised_standards_selection",
"regulation": "MaschVO",
"family": "machinery",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "notified_body_requirements",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Kapitel IV (Notifizierung von Konformitätsbewertungsstellen)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "market_surveillance_safeguard",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Kapitel V/VI (Marktüberwachung, Schutzklauselverfahren)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "sanctions",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Art. 50 (Sanktionen)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "scope_transition_application",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Art. 1, Art. 53, Art. 54 (Anwendungsbereich, Übergangsbestimmungen, Geltungsbeginn)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "modification_substantial_change",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Art. 18 (wesentliche Veränderung)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "access_control_safety_functions",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.1.9 (Schutz gegen Korrumpierung)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "protection_against_corruption",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.1.9, Nr. 1.2.1"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "ml_safety_components",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang I Teil A, Anhang III Nr. 1.2.1"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "autonomous_mobile_machinery",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 3 (Mobile Maschinen) / Nr. 6"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "specific_machine_types",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 2-6 (besondere Maschinenkategorien)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "vibration_noise_emission",
"regulation": "MaschVO",
"family": "machinery",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Anhang III Nr. 1.5.8/1.5.9, Nr. 1.7.4.2"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "verification_inspection_maintenance",
"regulation": "MaschVO",
"family": "machinery",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "quality_management_system",
"regulation": "MaschVO",
"family": "machinery",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "long_term_availability_updates",
"regulation": "MaschVO",
"family": "machinery",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "security_functions_default_free",
"regulation": "MaschVO",
"family": "machinery",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
}
]
}