docs(knowledge): Reference Transition Scenarios (RTS-001..003) + ISO9001->CRA pattern
Three ANONYMIZED reference transition scenarios (no real company names stored) = canonical regression scenarios that test the KNOWLEDGE, not just the engine. Each pins an Expected Outcome (expected_likely_covered + expected_delta); every commit must reproduce it (identical or better). - RTS-001 automotive supplier (TISAX+ISO27001) -> CRA: mature ISMS, standard CRA delta. - RTS-002 classic machine builder (ISO9001) -> CRA: only process discipline -> MUCH larger delta (10 missing vs 3 covered). New TP-ISO9001-CRA-v1 pattern (different shape). - RTS-003 networked machine builder (ISMS) -> CRA: highlights the Data Act. Data Act is modelled as UNCERTAIN (a hypothesis), never a fixed gilt/gilt-nicht: the generator checks the engine SURFACES the uncertainty + the deciding question (generates_usage_data) and never wrongly ASSERTS applicability. All three RTS PASS. Non-runtime knowledge + reference harness -> no deploy (ADR-001). Names deliberately absent. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
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# Reference Transition Scenario — canonical regression scenario (NOT a test fixture).
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# ANONYMIZED ARCHETYPE ONLY — no real company names are stored in the system; illustrative.
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# Each RTS pins an Expected Outcome so every commit must reproduce it (identical or better).
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id: RTS-001
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archetype: "Automotive supplier with a mature ISMS — embedded electronics + software, CE products, OEM supply chain"
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note: "Anonymized typical starting situation; illustrative only."
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reference_company:
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sector: automotive_supply
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known_certifications: [TISAX, ISO27001]
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product_traits:
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is_machine: false # component / embedded supplier
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is_component: true
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has_embedded_software: true
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connected_to_internet: true
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has_remote_access: true
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generates_usage_data: null # UNKNOWN -> a deciding question, not an assertion
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market: [EU]
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transition_goal:
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from: [TISAX, ISO27001]
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to:
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- target: CRA
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pattern: TP-ISO27001-CRA-v1 # executed through RS-005 below
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- target: MaschinenVO
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pattern: null
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note: pattern_pending # no MaschinenVO pattern yet
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expected_outcome:
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cra:
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pattern: TP-ISO27001-CRA-v1
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# The mature ISMS reduces effort here (most info-security capabilities probably covered).
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expected_likely_covered_at_least:
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- incident_management
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- supplier_security
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- secure_development_lifecycle
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- asset_and_configuration_management
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- security_logging_and_monitoring
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- access_control_and_authentication
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# ... but the CRA product-cyber delta remains.
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expected_delta_at_least:
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- sbom_creation
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- coordinated_vulnerability_disclosure
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- security_update_support_period
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- secure_signed_update_distribution
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- exploited_vuln_and_incident_reporting
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- product_cyber_risk_assessment
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- ce_conformity_assessment_and_technical_documentation
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data_act:
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expectation: uncertain # NEVER a fixed gilt/gilt-nicht
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deciding_questions: [generates_usage_data, connected_product, data_act_scope]
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rationale: "A connected component MAY fall under the Data Act; applicability depends on usage-data generation + scope. The engine must SURFACE this uncertainty and ask, not assert."
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# Reference Transition Scenario — ANONYMIZED ARCHETYPE ONLY (no real company names stored).
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id: RTS-002
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archetype: "Classic machine builder with only a QMS — precision systems, CE products, no ISMS"
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note: "Anonymized typical starting situation; illustrative only. Contrast to RTS-001: a much LARGER delta."
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reference_company:
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sector: mechanical_engineering
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known_certifications: [ISO9001]
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product_traits:
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is_machine: true
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is_component: false
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has_embedded_software: true
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connected_to_internet: false # often not connected -> Data Act less likely, still a question
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has_remote_access: null
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generates_usage_data: null
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market: [EU]
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transition_goal:
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from: [ISO9001]
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to:
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- target: CRA
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pattern: TP-ISO9001-CRA-v1
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- target: MaschinenVO
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pattern: null
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note: pattern_pending
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expected_outcome:
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cra:
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pattern: TP-ISO9001-CRA-v1
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# A QMS gives only process discipline...
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expected_likely_covered_at_least:
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- document_and_change_control
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- supplier_evaluation
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- release_and_approval_process
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# ...so the CRA delta is LARGE — nearly the whole security set.
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expected_delta_at_least:
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- product_cyber_risk_assessment
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- secure_development_lifecycle
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- technical_vulnerability_management
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- coordinated_vulnerability_disclosure
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- sbom_creation
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- security_update_support_period
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- secure_signed_update_distribution
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- exploited_vuln_and_incident_reporting
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- ce_conformity_assessment_and_technical_documentation
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expected_delta_much_larger_than: RTS-001 # regression: ISO9001 leaves more open than ISO27001
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data_act:
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expectation: uncertain
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deciding_questions: [connected_product, generates_usage_data, data_act_scope]
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rationale: "Often not a connected product, but applicability is not assumed either way — the engine must ask."
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# Reference Transition Scenario — ANONYMIZED ARCHETYPE ONLY (no real company names stored).
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id: RTS-003
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archetype: "Machine builder with an ISMS and networked products — connected machines that may generate usage data"
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note: "Anonymized typical starting situation; illustrative only. Highlights the Data-Act uncertainty."
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reference_company:
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sector: mechanical_engineering
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known_certifications: [ISO27001] # ISMS ~ ISO 27001
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product_traits:
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is_machine: true
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is_component: false
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has_embedded_software: true
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connected_to_internet: true
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has_remote_access: true
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generates_usage_data: null # UNKNOWN -> the Data-Act deciding question
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market: [EU]
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transition_goal:
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from: [ISO27001]
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to:
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- target: CRA
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pattern: TP-ISO27001-CRA-v1
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- target: MaschinenVO
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pattern: null
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note: pattern_pending
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- target: DataAct
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pattern: null
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note: uncertain_hypothesis # NOT asserted — see expected_outcome.data_act
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expected_outcome:
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cra:
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pattern: TP-ISO27001-CRA-v1
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expected_likely_covered_at_least:
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- incident_management
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- technical_vulnerability_management
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- secure_development_lifecycle
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- access_control_and_authentication
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- security_logging_and_monitoring
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expected_delta_at_least:
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- sbom_creation
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- coordinated_vulnerability_disclosure
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- security_update_support_period
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- secure_signed_update_distribution
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- exploited_vuln_and_incident_reporting
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- product_cyber_risk_assessment
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- ce_conformity_assessment_and_technical_documentation
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data_act:
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expectation: uncertain # the core correction: a connected machine MAY fall under the Data Act
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deciding_questions: [generates_usage_data, connected_product, data_act_scope]
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rationale: >
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A networked machine is MORE likely to fall under the Data Act than a pure component, but it is NOT
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a settled fact — it depends on usage-data generation, user access, and scope. The Reference Suite
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checks that the engine recognises the RIGHT uncertainty and asks the deciding question, NOT that it
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writes a fixed gilt/gilt-nicht.
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+95
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# Transition KNOWLEDGE Pattern (TKP) — ISO 9001 (QMS) -> CRA (Reg. (EU) 2024/2847)
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# Curated regulatory KNOWLEDGE. Different character again: ISO 9001 gives PROCESS discipline
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# (document/change control, supplier evaluation, release approval) but almost NOTHING product-cyber.
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# Therefore the CRA delta is LARGE — the opposite shape of ISMS->TISAX. Used by RTS-002.
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id: TP-ISO9001-CRA-v1
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status: draft # levels: draft(L1) -> reviewed(L2) -> validated(L3, expert) -> proven(L4)
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version: 1
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transition_goal:
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from:
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standard: "ISO 9001"
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edition: "2015"
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nature: organizational_qms
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to:
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regulation: "Cyber Resilience Act"
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reference: "Regulation (EU) 2024/2847"
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applies_from: "2027-12-11"
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nature: product_cybersecurity
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one_line: "Move a manufacturer whose only management system is a QMS toward CRA conformity for a product with digital elements."
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provenance:
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author: "Claude (Reasoning session) — AI first draft (L1)"
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basis: "ISO 9001:2015 (7.5 documented information, 8.4 external providers, 8.5.6 control of changes, 8.6 release) vs CRA Annex I."
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reviewed_by: null
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reviewed_at: null
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validated_by: null
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disclaimer: >
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Curated expert knowledge, NOT a normative proof. KEY INSIGHT: ISO 9001 is a QUALITY management
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system — it provides process discipline but no information-security or product-cybersecurity
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capability. The CRA delta for an ISO-9001-only manufacturer is therefore LARGE (nearly the whole
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CRA security + vulnerability-handling + conformity set). Welt-1; confidence from the curated relationship.
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source_state_variants:
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certified: "ISO 9001 certified -> the process-discipline assumptions hold; security substance is still missing."
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qms_introduced: "QMS implemented but not certified -> downgrade 'partially_supports' to needs_confirmation."
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# ── A) LIKELY COVERED — only process discipline (partially_supports), NOT security. ──
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likely_covered:
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- capability: document_and_change_control
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iso9001_basis: ["7.5", "8.5.6"]
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cra_target: [Annex_VII_technical_documentation, Annex_I_Part_II_2_updates]
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relationship: partially_supports
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confidence_source: relationship
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verification: required
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expected_evidence: [document_control_procedure]
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rationale: "ISO 9001 document/change control gives the discipline to MAINTAIN technical documentation and controlled updates — but no security content. Hence 'partially_supports'."
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reviewable_claim: "Document/change control helps maintain CRA technical documentation but does not produce it."
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- capability: supplier_evaluation
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iso9001_basis: ["8.4"]
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cra_target: [Annex_I_Part_II_1_components]
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relationship: partially_supports
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confidence_source: relationship
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verification: required
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expected_evidence: [supplier_evaluation_records]
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rationale: "Supplier evaluation gives a basis for supply-chain control — but ISO 9001 evaluates QUALITY, not security/components. Hence 'partially_supports'."
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reviewable_claim: "Quality supplier evaluation does not establish component security or an SBOM."
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- capability: release_and_approval_process
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iso9001_basis: ["8.6"]
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cra_target: [Annex_I_Part_II_8_distribution]
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relationship: partially_supports
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confidence_source: relationship
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verification: required
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expected_evidence: [release_procedure]
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rationale: "A release/approval gate gives release discipline — but not secure, signed update distribution. Hence 'partially_supports'."
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reviewable_claim: "A quality release gate does not establish signed secure update distribution."
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# ── B) DELTA — nearly the whole CRA security + vulnerability-handling + conformity set. ──
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delta_requirements:
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- {capability: product_cyber_risk_assessment, cra_basis: "Annex I + technical documentation", missing_because: "ISO 9001 has no security risk assessment.", why_asked: "The CRA needs a product cyber risk assessment; a QMS has none.", dropped_if: ["A product cyber risk assessment exists."], needed_information: verify_existence, expected_evidence: [product_risk_assessment], priority: high, reviewable_claim: "ISO 9001 establishes no product cyber risk assessment."}
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- {capability: secure_development_lifecycle, cra_basis: "Annex I Part I (1), Part II (3)", missing_because: "ISO 9001 has no secure development.", why_asked: "The CRA requires secure-by-design development + security testing; a QMS does not address security.", dropped_if: ["A documented secure development lifecycle exists."], needed_information: verify_existence, expected_evidence: [secure_development_policy], priority: high, reviewable_claim: "ISO 9001 does not establish a secure development lifecycle."}
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- {capability: technical_vulnerability_management, cra_basis: "Annex I Part II (2)", missing_because: "ISO 9001 has no vulnerability management.", why_asked: "The CRA requires handling product vulnerabilities; a QMS has no such process.", dropped_if: ["A vulnerability management process exists."], needed_information: verify_existence, expected_evidence: [vulnerability_management_procedure], priority: high, reviewable_claim: "ISO 9001 does not establish vulnerability management."}
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- {capability: coordinated_vulnerability_disclosure, cra_basis: "Annex I Part II (5,6)", missing_because: "No CVD in a QMS.", why_asked: "The CRA requires a way to receive product vulnerability reports (CVD/PSIRT).", dropped_if: ["A published CVD policy + contact exists."], needed_information: verify_existence, expected_evidence: [cvd_policy], priority: high, reviewable_claim: "ISO 9001 does not establish coordinated vulnerability disclosure."}
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- {capability: sbom_creation, cra_basis: "Annex I Part II (1)", missing_because: "No SBOM in a QMS.", why_asked: "The CRA requires a software bill of materials.", dropped_if: ["A machine-readable SBOM is produced per release."], needed_information: determine_sbom_maturity, expected_evidence: [sbom], priority: high, reviewable_claim: "ISO 9001 does not produce an SBOM."}
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- {capability: security_update_support_period, cra_basis: "Art. 13(8) + Annex I", missing_because: "No support period in a QMS.", why_asked: "The CRA requires a defined security-update support period.", dropped_if: ["A product support/lifecycle policy defines the period."], needed_information: determine_duration, expected_evidence: [support_policy], priority: high, reviewable_claim: "ISO 9001 does not define a security-update support period."}
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- {capability: secure_signed_update_distribution, cra_basis: "Annex I Part II (8)", missing_because: "No signed updates in a QMS.", why_asked: "The CRA requires authenticity/integrity-protected updates.", dropped_if: ["Updates are cryptographically signed and verified."], needed_information: verify_existence, expected_evidence: [config_export], priority: high, reviewable_claim: "ISO 9001 does not establish signed update distribution."}
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- {capability: exploited_vuln_and_incident_reporting, cra_basis: "Art. 14", missing_because: "No Art. 14 reporting in a QMS.", why_asked: "The CRA imposes 24h/72h reporting of exploited vulnerabilities to authorities.", dropped_if: ["A documented Art. 14 reporting procedure exists."], needed_information: verify_existence, expected_evidence: [reporting_procedure], priority: high, reviewable_claim: "ISO 9001 does not establish CRA Art. 14 reporting."}
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- {capability: access_control_and_authentication, cra_basis: "Annex I Part I (4)", missing_because: "No security access control in a QMS.", why_asked: "The CRA requires product authentication / no default credentials.", dropped_if: ["Product authentication is documented + tested."], needed_information: verify_existence, expected_evidence: [access_control_policy], priority: medium, reviewable_claim: "ISO 9001 does not establish product authentication."}
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- {capability: ce_conformity_assessment_and_technical_documentation, cra_basis: "Annex VII + CE", missing_because: "No CRA conformity in a QMS.", why_asked: "CRA conformity needs a product conformity assessment + CE + technical documentation + DoC.", dropped_if: ["A CRA conformity assessment + technical documentation exist."], needed_information: request_evidence, expected_evidence: [technical_documentation, declaration_of_conformity], priority: high, reviewable_claim: "ISO 9001 does not satisfy CRA conformity assessment."}
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rejected_assumptions:
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- "ISO 9001 does NOT establish information security or product cybersecurity."
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- "ISO 9001 does NOT establish secure development, vulnerability management, SBOM, CVD, or Art. 14 reporting."
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- "An ISO 9001 certificate does NOT satisfy CRA conformity assessment."
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determinism_goal: >
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Two independent auditors should agree that an ISO-9001-only manufacturer needs almost the whole CRA
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security set; the QMS reduces effort only on documentation/change/release discipline.
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review_checklist:
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- "Confirm the (deliberately large) delta with a CRA expert."
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- "Replace capability ids with Capability Registry MCAP ids once assigned."
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@@ -35,7 +35,7 @@ from compliance.capability import (
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)
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from compliance.reasoning.enums import Confidence
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from compliance.transition_reasoning import (
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TransitionContext, TransitionGoal, TargetType, TargetRequirement, assess_transition,
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TransitionContext, TransitionGoal, TargetType, TargetRequirement, assess_transition, CoverageStatus,
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)
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import os
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import yaml
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@@ -279,6 +279,63 @@ for _pf in _pat_files:
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_t_rows.append(("RS-005.1 Renderer (Fragetext)", "TODO", "verschoben — Engine liefert nur Requests"))
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coverage_table(_t_rows)
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# ── Reference Transition Scenarios (RTS) — canonical regression (Soll/Ist + knowledge) ───
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w("## Reference Transition Scenarios (RTS) — kanonische Regression (Soll/Ist)")
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w("")
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w('_Anonymisierte Archetypen (KEINE Firmennamen). Jeder RTS pinnt ein Expected Outcome; jeder Commit muss es reproduzieren (identisch oder besser). Data Act = `uncertain`, nie fix „gilt/gilt-nicht"._')
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w("")
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_rts_dir = os.path.join(os.path.dirname(__file__), "..", "knowledge", "reference_transition_scenarios")
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_pat_d2 = os.path.join(os.path.dirname(__file__), "..", "knowledge", "transition_patterns")
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_pat_by_id = {}
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for _pf in sorted(os.listdir(_pat_d2)):
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if _pf.startswith("transition_pattern_") and _pf.endswith(".yaml"):
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with open(os.path.join(_pat_d2, _pf), encoding="utf-8") as _h:
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_pp = yaml.safe_load(_h)
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_pat_by_id[_pp["id"]] = _pp
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_rts_rows: List[Row] = []
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for _rf in sorted(f for f in os.listdir(_rts_dir) if f.startswith("RTS-") and f.endswith(".yaml")):
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with open(os.path.join(_rts_dir, _rf), encoding="utf-8") as _f:
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RTS = yaml.safe_load(_f)
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_cra = RTS["expected_outcome"]["cra"]
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_pat = _pat_by_id[_cra["pattern"]]
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_src = RTS["reference_company"]["known_certifications"][0]
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_have = [a["capability"] for a in _pat["likely_covered"]]
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_map = {_src: CapabilityMappingEntry(capability_ids=_have, confidence=Confidence.MEDIUM)}
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_profile = build_company_profile(
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CompanyContext(company_id="rts", certifications=[Certification(certification_id=_src)]), _map)
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_reqs = [TargetRequirement(capability_id=a["capability"]) for a in _pat["likely_covered"]]
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_reqs += [TargetRequirement(capability_id=d["capability"], question_intent=d.get("needed_information", "verify_existence"))
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for d in _pat["delta_requirements"]]
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_a = assess_transition(TransitionContext(company_id="rts", target=TransitionGoal(target_id="CRA")), _reqs, _profile)
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_actual_missing = {c.capability_id for c in _a.coverage if c.status == CoverageStatus.MISSING}
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_exp_delta = set(_cra["expected_delta_at_least"])
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_exp_cov = set(_cra["expected_likely_covered_at_least"])
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_delta_ok = _exp_delta <= _actual_missing
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_cov_ok = _exp_cov <= set(_a.summary.probably_covered)
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# Data Act: the engine must SURFACE uncertainty, never ASSERT "applies".
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_tr = RTS["reference_company"]["product_traits"]
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_P = P(name="rts", product_type=PT.MACHINERY if _tr.get("is_machine") else PT.HARDWARE,
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markets=_tr.get("market", ["EU"]), economic_operator_role=Role.MANUFACTURER,
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lifecycle_phase=LP.PLACING_ON_MARKET, is_machine=_tr.get("is_machine"),
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is_component=_tr.get("is_component"), has_embedded_software=_tr.get("has_embedded_software"),
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connected_to_internet=_tr.get("connected_to_internet"), has_remote_access=_tr.get("has_remote_access"),
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generates_usage_data=_tr.get("generates_usage_data"))
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_rmap = render_regulatory_map(_P)
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_appl = {v.regulation_id for v in _rmap.applicable_regulations}
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_unc = {v.regulation_id for v in _rmap.uncertain_regulations}
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_da = "applicable" if "DataAct" in _appl else ("uncertain" if "DataAct" in _unc else "excluded/absent")
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_da_ok = "DataAct" not in _appl # never wrongly asserted as applicable
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_ok = _delta_ok and _cov_ok and _da_ok
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w("**%s** — %s" % (RTS["id"], RTS["archetype"]))
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w("> Start %s → CRA. %s" % ("+".join(RTS["reference_company"]["known_certifications"]), _a.summary.headline))
|
||||
w("- Expected Delta erfüllt: **%s** (%d/%d Soll-Delta in der Ist-Lücke)" % ("ja" if _delta_ok else "NEIN", len(_exp_delta & _actual_missing), len(_exp_delta)))
|
||||
w("- Expected likely_covered erfüllt: **%s**" % ("ja" if _cov_ok else "NEIN"))
|
||||
w("- Data Act: Engine sagt **%s** (Soll: uncertain; nie asserted) → %s" % (_da, "ok" if _da_ok else "FEHLER (asserted!)"))
|
||||
w("")
|
||||
_rts_rows.append(("%s (%s→CRA)" % (RTS["id"], _src), "PASS" if _ok else "PARTIAL",
|
||||
"%d/%d Delta-Soll · likely_covered %s · DataAct=%s" % (len(_exp_delta & _actual_missing), len(_exp_delta), "ok" if _cov_ok else "NEIN", _da)))
|
||||
coverage_table(_rts_rows)
|
||||
|
||||
# ── Epics + roll-up ───────────────────────────────────────────────────────
|
||||
w("## Gaps → Epics (Backlog — nur erfasst, NICHT implementiert)")
|
||||
w("")
|
||||
|
||||
@@ -161,14 +161,51 @@ _Genericity-Beweis: derselbe Algorithmus trägt jeden Transition Knowledge Patte
|
||||
- vermutlich abgedeckt: incident_management, technical_vulnerability_management, supplier_security, access_control_and_authentication, cryptography, security_logging_and_monitoring, secure_development_lifecycle, asset_and_configuration_management
|
||||
- Pattern getragen: **ja** (17 caps → 17 coverage + 17 requests)
|
||||
|
||||
**ISO 9001 → Cyber Resilience Act** _(TP-ISO9001-CRA-v1, status=draft)_
|
||||
> 13 zu klären, 0 bereits abgedeckt, 3 vermutlich vorhanden, 10 fehlt, 0 n/a, 0 nicht im Korpus.
|
||||
- Delta zuerst (HIGH): access_control_and_authentication, ce_conformity_assessment_and_technical_documentation, coordinated_vulnerability_disclosure, exploited_vuln_and_incident_reporting, product_cyber_risk_assessment, sbom_creation, secure_development_lifecycle, secure_signed_update_distribution, security_update_support_period, technical_vulnerability_management
|
||||
- vermutlich abgedeckt: document_and_change_control, supplier_evaluation, release_and_approval_process
|
||||
- Pattern getragen: **ja** (13 caps → 13 coverage + 13 requests)
|
||||
|
||||
**Architecture Coverage**
|
||||
|
||||
| Layer | Status | Hinweis |
|
||||
|---|---|---|
|
||||
| Transition ISOIEC27001→TISAX | **PASS** | draft · 5 HIGH-Delta + 8 zu bestätigen |
|
||||
| Transition ISOIEC27001→Cyber Resilience Act | **PASS** | reviewed · 9 HIGH-Delta + 8 zu bestätigen |
|
||||
| Transition ISO9001→Cyber Resilience Act | **PASS** | draft · 10 HIGH-Delta + 3 zu bestätigen |
|
||||
| RS-005.1 Renderer (Fragetext) | **TODO** | verschoben — Engine liefert nur Requests |
|
||||
|
||||
## Reference Transition Scenarios (RTS) — kanonische Regression (Soll/Ist)
|
||||
|
||||
_Anonymisierte Archetypen (KEINE Firmennamen). Jeder RTS pinnt ein Expected Outcome; jeder Commit muss es reproduzieren (identisch oder besser). Data Act = `uncertain`, nie fix „gilt/gilt-nicht"._
|
||||
|
||||
**RTS-001** — Automotive supplier with a mature ISMS — embedded electronics + software, CE products, OEM supply chain
|
||||
> Start TISAX+ISO27001 → CRA. 17 zu klären, 0 bereits abgedeckt, 8 vermutlich vorhanden, 9 fehlt, 0 n/a, 0 nicht im Korpus.
|
||||
- Expected Delta erfüllt: **ja** (7/7 Soll-Delta in der Ist-Lücke)
|
||||
- Expected likely_covered erfüllt: **ja**
|
||||
- Data Act: Engine sagt **uncertain** (Soll: uncertain; nie asserted) → ok
|
||||
|
||||
**RTS-002** — Classic machine builder with only a QMS — precision systems, CE products, no ISMS
|
||||
> Start ISO9001 → CRA. 13 zu klären, 0 bereits abgedeckt, 3 vermutlich vorhanden, 10 fehlt, 0 n/a, 0 nicht im Korpus.
|
||||
- Expected Delta erfüllt: **ja** (9/9 Soll-Delta in der Ist-Lücke)
|
||||
- Expected likely_covered erfüllt: **ja**
|
||||
- Data Act: Engine sagt **uncertain** (Soll: uncertain; nie asserted) → ok
|
||||
|
||||
**RTS-003** — Machine builder with an ISMS and networked products — connected machines that may generate usage data
|
||||
> Start ISO27001 → CRA. 17 zu klären, 0 bereits abgedeckt, 8 vermutlich vorhanden, 9 fehlt, 0 n/a, 0 nicht im Korpus.
|
||||
- Expected Delta erfüllt: **ja** (7/7 Soll-Delta in der Ist-Lücke)
|
||||
- Expected likely_covered erfüllt: **ja**
|
||||
- Data Act: Engine sagt **uncertain** (Soll: uncertain; nie asserted) → ok
|
||||
|
||||
**Architecture Coverage**
|
||||
|
||||
| Layer | Status | Hinweis |
|
||||
|---|---|---|
|
||||
| RTS-001 (TISAX→CRA) | **PASS** | 7/7 Delta-Soll · likely_covered ok · DataAct=uncertain |
|
||||
| RTS-002 (ISO9001→CRA) | **PASS** | 9/9 Delta-Soll · likely_covered ok · DataAct=uncertain |
|
||||
| RTS-003 (ISO27001→CRA) | **PASS** | 7/7 Delta-Soll · likely_covered ok · DataAct=uncertain |
|
||||
|
||||
## Gaps → Epics (Backlog — nur erfasst, NICHT implementiert)
|
||||
|
||||
| Epic | Titel | schliesst Coverage-Luecke |
|
||||
@@ -180,6 +217,6 @@ _Genericity-Beweis: derselbe Algorithmus trägt jeden Transition Knowledge Patte
|
||||
|
||||
## Suite-Status (Roll-up)
|
||||
|
||||
- Coverage-Zellen gesamt: **23**
|
||||
- PASS: **15** · PARTIAL: 3 · UNSUPPORTED: 1 · TODO: 3 · N/A: 1 · NEEDS_FACTS: 0
|
||||
- Coverage-Zellen gesamt: **27**
|
||||
- PASS: **19** · PARTIAL: 3 · UNSUPPORTED: 1 · TODO: 3 · N/A: 1 · NEEDS_FACTS: 0
|
||||
- Fortschritt = PASS-Anteil steigt, wenn Epics RS-001…004 landen (objektiver Maßstab, kein LOC).
|
||||
|
||||
Reference in New Issue
Block a user