Benjamin_Boenisch/breakpilot-compliance
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8937f105eafd11257e5e17167e98f08b81be8920
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4 Commits

Author SHA1 Message Date
Benjamin Admin 8937f105ea feat(bridge): security-updates obligation cut (CRA Annex I (2)(c)/Art 13) — 9 obligations 
- obligations/cra_updates.json: 9 (6 LEGAL_MINIMUM + 3 BEST_PRACTICE), Beziehungen.
  Pipeline 670->318 micro->15 review-units -> Opus-Synthese. Synthese gut kalibriert ->
  light review (KEINE Hart-Re-Tier, vs Auth/Remote-Access). out_of_scope M4/M7.
  5 capability_candidate-Marker (signed/trusted/automatic/rollback/testing) fuer
  Phase-4-Capability-Pruefung. Anker approximativ (curation.anchor_quality).
- obligation_join_keys.json: 84 -> 93 (updates 9). Alle 6 CRA-P1-Domaenen abgedeckt.
- precluster.py: updates-Scope.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
 2026-06-25 18:51:09 +02:00
Benjamin Admin 1584b8fb2f feat(bridge): remote-access obligation cut (CRA Annex I) — 18 obligations 
- obligations/cra_remote_access.json: 18 (5 LEGAL_MINIMUM outcomes + 13 BEST_PRACTICE),
  15 Beziehungen. Two-stage clustering 445->209 micro->27 review-units -> Opus-Synthese.
  Synthese vergab 14 LM -> key-free re-tier nach Auth-Regel (Mechanismen MFA/Session/VPN/
  insecure-protocol/OT/Wartungs-Governance/temp/data-export/component -> BEST_PRACTICE +
  supports-Kante zur Eltern-LM). out_of_scope M5/M11 = physische Maschinen-Fernsteuerung
  (MaschinenVO 2023/1230). Anker approximativ (siehe curation.anchor_quality).
- obligation_join_keys.json: 66 -> 84 (remote_access 18).
- precluster.py: remote_access-Scope.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
 2026-06-25 18:37:10 +02:00
Benjamin Admin a53d67a35a 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>
 2026-06-25 11:57:16 +02:00
Benjamin Admin 9e0a9ccef4 Add obligation_id join-key contract (cross-session bridge)
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Macht meine Seite des Cross-Session-Vertrags konkret: obligation_id ist der stabile Join-Key
zwischen Legal Knowledge Graph (citation_spans -> obligation_id) und Compliance Execution Graph
(control_mapping.source_norm -> obligation_id). Export aller 47 obligation_ids (CRA: 11 sbom +
7 vuln + 29 auth) mit citation_units als Interim-Brücke. Disziplin: obligation_id nie neu
vergeben (re-link, Pendant zu span_id/control_uuid).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
 2026-06-25 10:29:29 +02:00