 Benjamin Admin
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a53d67a35a
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feat(bridge): logging/audit obligation cut (CRA Annex I (2)(k)) + 7/7 control mapping
- obligations/cra_logging.json: 19 obligations (6 LEGAL_MINIMUM auf (2)(k) korrekt
verankert, 13 BEST_PRACTICE), 13 Beziehungen; out_of_scope M8/M5/M81 (AI-Act/FRT/PIN).
Two-stage clustering (2601->1361 micro->100 review-units) -> Opus-Synthese -> Kuration.
- controls_for_obligation_mapping.json: V16.1.1/V16.3.3/V16.3.4 -> event_logging_security_events
(Umbrella-LM; spezifische Alternativen via ASVS-Control-Text). Jetzt 7/7 gefuellt.
- obligation_join_keys.json: 47->66 obligation_ids (logging family).
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
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2026-06-25 11:57:16 +02:00 |
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