Commit Graph

2 Commits

Author SHA1 Message Date
Benjamin Admin f6c5f4e0a9 fix(ucca): SI-2 evidence = config_export + test_report
Aligns provide_security_updates -> SI-2 evidence to the curated acceptance set:
config_export (secure-update mechanism config) + test_report (patch verification).
For "provide updates" the patch-verification test is more on-point than a vuln
scan; repo_scan stays on CM-7 for attack-surface.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 00:26:29 +02:00
Benjamin Admin 63d65af41b feat(ucca): persist 3 CRA->NIST mappings (primary_implementation) + evidence
CRA Annex I Part I (2)(e)/(2)(l)/(2)(i) had no clean OWASP target (rejected:
"Mapping ueber NIST/BSI erforderlich"). Their NIST home, curated + accepted:
  (2)(e) Integritaet     -> SI-7 (Software/Firmware/Information Integrity)
  (2)(l) Sichere Updates -> SI-2 (Flaw Remediation)
  (2)(i) Angriffsflaeche -> CM-7 (Least Functionality)

New mapping_type=primary_implementation = the single canonical control per
obligation (stronger than implements/supports); related controls (SC-3(3),
RA-5, AC-6, SI-16, ...) follow later as supports.

Evidence is framework-AGNOSTIC: SI-7/SI-2/CM-7 reuse the shared evidence_type
catalog (config_export/test_report/repo_scan) - same types carry CRA, NIST,
ISO 27001, IEC 62443, BSI. (framework,control) is only the link, not the type.

obligation_id left empty: the Obligation Registry assigns it (exported via
controls_for_obligation_mapping.json), then we adopt. go test ./internal/ucca green.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-25 18:52:35 +02:00