feat: MaschVO als erster Multi-Regulation-Run + Reuse-Metrik (Freeze haelt: 0 neue Klassen)
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>
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{
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"schema_version": "reuse_metrics_v1",
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"regulation": "MaschVO_2023_1230",
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"measured": "2026-06-26",
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"method": "cross_domain_pairs (BGE-M3, machinery vs 95 Bestand) -> classify_relationships (Opus, 54 cross-Paare)",
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"kpi": {
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"new_object_classes": 0,
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"total_obligations": 31,
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"reuse_linked": 12,
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"reuse_pct": 39,
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"net_new": 19,
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"net_new_pct": 61,
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"capability_reuse_obls": 2,
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"procedure_reuse_obls": 6,
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"evidence_reuse_obls": 2,
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"core_specialization_obls": 2,
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"reused_capabilities": [
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"least_privilege_access_control",
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"tamper_protection"
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]
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},
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"distribution": {
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"SHARED_CAPABILITY": 5,
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"OVERLAP_ONLY": 19,
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"SHARED_PROCEDURE": 6,
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"SUPPORTED_BY": 2,
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"SHARED_EVIDENCE": 5,
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"UNRELATED": 16,
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"SHARED_GUIDANCE": 1
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},
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"cyber_safety_bridges": [
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{
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"obligation": "access_control_safety_functions",
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"relation": "SHARED_CAPABILITY",
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"target": "remote_access_control_least_privilege",
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"capability": "least_privilege_access_control"
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},
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{
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"obligation": "protection_against_corruption",
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"relation": "SHARED_CAPABILITY",
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"target": "software_integrity_protection",
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"capability": "tamper_protection"
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},
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{
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"obligation": "risk_assessment_machinery_lifecycle",
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"relation": "SUPPORTED_BY",
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"target": "update_risk_assessment",
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"capability": ""
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},
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{
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"obligation": "conformity_assessment",
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"relation": "SUPPORTED_BY",
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"target": "sbom_technical_documentation",
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"capability": ""
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}
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],
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"net_new_obligations": [
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"risk_assessment_methodology_competence",
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"guards_protective_devices",
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"emergency_stop_interlocking",
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"safety_functions_design",
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"safety_components_conformity",
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"operating_instructions",
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"eu_declaration_ce_marking",
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"manufacturer_economic_operator_obligations",
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"essential_safety_requirements_compliance",
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"notified_body_requirements",
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"market_surveillance_safeguard",
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"sanctions",
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"scope_transition_application",
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"ml_safety_components",
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"specific_machine_types",
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"vibration_noise_emission",
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"quality_management_system",
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"long_term_availability_updates",
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"security_functions_default_free"
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],
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"interpretation": "MaschVO ist weit von Cyber entfernt -> erwartbar NIEDRIGER Reuse (39%); die Bruecke ist Cybersicherheit von Sicherheitsfunktionen (access_control_safety_functions->access-control, protection_against_corruption->integrity/tamper). NIS2 (Cyber) wird HOHEN Reuse zeigen. WICHTIGSTES ERGEBNIS: 0 neue Objektklassen = Architektur-Freeze haelt gegen eine physische-Safety-Regulierung (empirisch, nicht nur theoretisch)."
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}
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@@ -1,7 +1,7 @@
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{
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{
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"schema_version": "obligation_join_keys_v1",
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"schema_version": "obligation_join_keys_v1",
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"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).",
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"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).",
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"count": 95,
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"count": 126,
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"obligation_ids": [
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"obligation_ids": [
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{
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{
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"obligation_id": "sbom_creation",
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"obligation_id": "sbom_creation",
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@@ -841,6 +841,304 @@
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"tier": "BEST_PRACTICE",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"citation_units": [],
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"source_role": "IMPLEMENTATION"
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"source_role": "IMPLEMENTATION"
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},
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{
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"obligation_id": "risk_assessment_machinery_lifecycle",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang III Nr. 1 (Allgemeine Grundsätze)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "risk_assessment_documentation",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang IV (Technische Unterlagen)"
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],
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"source_role": "EVIDENCE"
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},
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{
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"obligation_id": "risk_assessment_methodology_competence",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "residual_risk_management",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang III Nr. 1.1.2 (Grundsätze für die Integration der Sicherheit)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "guards_protective_devices",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang III Nr. 1.4 (Anforderungen an Schutzeinrichtungen)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "emergency_stop_interlocking",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang III Nr. 1.2.4 (Stillsetzen, Not-Halt)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "safety_functions_design",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang III Nr. 1.2.1 (Sicherheit und Zuverlässigkeit von Steuerungen)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "safety_components_conformity",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang I (Liste der Sicherheitsbauteile), Art. 5"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "operating_instructions",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang III Nr. 1.7.4 (Betriebsanleitung)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "blocking_release_procedure",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang III Nr. 1.3.7/1.7.4"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "conformity_assessment",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Art. 25 (Konformitätsbewertungsverfahren)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "technical_documentation",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang IV (Technische Unterlagen)"
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],
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"source_role": "EVIDENCE"
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},
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{
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"obligation_id": "eu_declaration_ce_marking",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Art. 21, Art. 22 (EU-Konformitätserklärung, CE-Kennzeichnung)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "manufacturer_economic_operator_obligations",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Art. 10, Art. 11 (Pflichten der Hersteller)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "essential_safety_requirements_compliance",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Anhang III (Grundlegende Sicherheits- und Gesundheitsschutzanforderungen)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "harmonised_standards_selection",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "BEST_PRACTICE",
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"citation_units": [],
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"source_role": "GUIDANCE"
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},
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{
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"obligation_id": "notified_body_requirements",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Kapitel IV (Notifizierung von Konformitätsbewertungsstellen)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "market_surveillance_safeguard",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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"Kapitel V/VI (Marktüberwachung, Schutzklauselverfahren)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "sanctions",
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"regulation": "MaschVO",
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"family": "machinery",
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"tier": "LEGAL_MINIMUM",
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"citation_units": [
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|
"Art. 50 (Sanktionen)"
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],
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"source_role": "LEGAL_BASIS"
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},
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{
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"obligation_id": "scope_transition_application",
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"regulation": "MaschVO",
|
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|
"family": "machinery",
|
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|
"tier": "LEGAL_MINIMUM",
|
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"citation_units": [
|
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|
"Art. 1, Art. 53, Art. 54 (Anwendungsbereich, Übergangsbestimmungen, Geltungsbeginn)"
|
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|
],
|
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|
"source_role": "LEGAL_BASIS"
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|
},
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{
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"obligation_id": "modification_substantial_change",
|
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|
"regulation": "MaschVO",
|
||||||
|
"family": "machinery",
|
||||||
|
"tier": "LEGAL_MINIMUM",
|
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|
"citation_units": [
|
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|
"Art. 18 (wesentliche Veränderung)"
|
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|
],
|
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|
"source_role": "LEGAL_BASIS"
|
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|
},
|
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|
{
|
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|
"obligation_id": "access_control_safety_functions",
|
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|
"regulation": "MaschVO",
|
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|
"family": "machinery",
|
||||||
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"tier": "LEGAL_MINIMUM",
|
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|
"citation_units": [
|
||||||
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"Anhang III Nr. 1.1.9 (Schutz gegen Korrumpierung)"
|
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|
],
|
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|
"source_role": "LEGAL_BASIS"
|
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|
},
|
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|
{
|
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|
"obligation_id": "protection_against_corruption",
|
||||||
|
"regulation": "MaschVO",
|
||||||
|
"family": "machinery",
|
||||||
|
"tier": "LEGAL_MINIMUM",
|
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|
"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"
|
||||||
|
},
|
||||||
|
{
|
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|
"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"
|
||||||
}
|
}
|
||||||
]
|
]
|
||||||
}
|
}
|
||||||
@@ -33,6 +33,12 @@ SCOPES = {
|
|||||||
"%automatische aktualisierung%", "%update-mechanismus%",
|
"%automatische aktualisierung%", "%update-mechanismus%",
|
||||||
"%update-bereitstellung%", "%bereitstellung von updates%",
|
"%update-bereitstellung%", "%bereitstellung von updates%",
|
||||||
"%sichere aktualisierung%", "%signierte update%", "%update-paket%"],
|
"%sichere aktualisierung%", "%signierte update%", "%update-paket%"],
|
||||||
|
"machinery": ["%maschinensicherheit%", "%risikobeurteilung%", "%schutzeinrichtung%",
|
||||||
|
"%not-halt%", "%nothalt%", "%sicherheitsfunktion%", "%sicherheitsbauteil%",
|
||||||
|
"%betriebsanleitung%", "%trennende schutz%", "%verriegelung%",
|
||||||
|
"%zweihandschaltung%", "%gefahrbringend%", "%maschinenrichtlinie%",
|
||||||
|
"%maschinenverordnung%", "%restrisiko%", "%schutzma%nahme%maschine%",
|
||||||
|
"%gefahrenbereich%", "%schutzabstand%", "%performance level%"],
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
Reference in New Issue
Block a user