Commit Graph

1609 Commits

Author SHA1 Message Date
pilotadmin d51bcd77c7 Merge pull request 'feat: Knowledge Production — Playbook Draft Generator (prepare deterministically, curate)' (#19) from feat/knowledge-production into main 2026-06-27 13:32:26 +02:00
Benjamin Admin b6cfc0a503 feat(knowledge-production): Playbook Draft Generator — prepare the corpus deterministically
The bottleneck is not content, it is knowledge PRODUCTION. Instead of writing 200 playbooks by
hand, generate drafts deterministically from data the software already owns, then have an expert
review them. Mirrors the legal pipeline (Gesetz -> Parser -> Obligation -> Review) for BreakPilot's
own knowledge: new Capability -> Registry -> Transition Pattern -> Playbook Draft Generator ->
Expert Review -> versioned Playbook.

- compliance/knowledge_production/: generate_playbook_draft(capability, requirement, control_links)
  + drafts_from_pattern(pattern) -> one PlaybookDraft per delta capability. Owned fields (why /
  closes_regulations / expected_evidence / typical_controls) are assembled with per-field provenance;
  the practitioner know-how (tools / process_steps / how_others) is left as an explicit TODO.
- DraftStatus lifecycle (Freigabestatus): draft_generated -> in_review -> reviewed -> validated ->
  proven. Deterministic, NO LLM in the core (any model enrichment stays offline/advisory/propose-only).
- ADR-005: extends "the engine does not change, the corpus grows" with "and the corpus is not written
  by hand — it is deterministically prepared, then curated".
- reference suite: "Knowledge Production" section turns the convergence pattern into 12 auto-assembled
  drafts (why/closes/evidence filled, tools/steps TODO) -> review 12 drafts, don't write 12 playbooks.

10 tests (50 with playbook/optimization/transition/company), mypy --strict clean, check-loc 0.
Product code with no app caller + ADR/reference = non-runtime -> no deploy (ADR-001). Freeze-safe.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 13:31:31 +02:00
pilotadmin 1e1689f1f2 Merge pull request 'feat: Implementation Playbooks (Berater renderer over the Capability spine)' (#18) from feat/implementation-playbooks into main 2026-06-27 10:38:57 +02:00
Benjamin Admin 78f0ffa9de feat(playbook): Implementation Playbooks — the Berater renderer ("wie komme ich dort hin?")
Roadmap item 4. After WHAT applies / WHAT is missing / WHICH first, the GF asks HOW. The
Implementation Playbook renders, for one capability, the full journey — why / which regulations
it closes / tools / process / evidence / controls — and chains the Optimization Roadmap into
per-measure playbooks. Another renderer over the same Capability spine (ADR-003/004), not a new
engine: ~95% of the data already exists, it just needs a different rendering.

- compliance/playbook/: build_playbook() + playbooks_for_plan() (chains optimization -> playbook,
  acyclic; reuses leverage for "closes which regulations"). Capabilities without curated content
  render as honest status:missing stubs — the content-owed signal.
- knowledge/implementation_playbooks/: curated knowledge layer (Reasoning Knowledge Acquisition),
  two deep expert drafts (SBOM, CVD/PSIRT, status draft, expert-draft-not-normative) + README.
  The bottleneck is now CONTENT, not software; Playbook (own knowledge) != regulatory domain.
- ADR-004: Implementation Playbooks = renderer + knowledge layer; content is the bottleneck.
- reference suite: "Implementation Playbook" section renders the SBOM journey + Roadmap->Playbook
  table (high-leverage caps flagged "fehlt (Inhalt)" — content backlog, highest leverage first).
- refactor: extracted markdown helpers to reference_scenarios/_helpers.py to keep generate.py
  under the 500-LOC budget.

9 playbook tests (40 with optimization+transition+company), mypy --strict clean, check-loc 0.
Product code with no app caller + knowledge/ADR/reference = non-runtime -> no deploy (ADR-001).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 10:38:13 +02:00
pilotadmin 50d88d611d Merge pull request 'feat: Regulatory Optimization (Roadmap renderer over the Capability Delta)' (#17) from feat/regulatory-optimization into main 2026-06-27 09:50:18 +02:00
Benjamin Admin cfafa31ea2 feat(optimization): Regulatory Optimization — Roadmap/Management renderer over the Capability Delta
Roadmap item 5. GAP analysis and measure-prioritisation are the SAME computation: Required −
Known = the Capability Delta. The Capability Delta Engine (RS-005) computes it once; renderers
read that ONE delta. Interview Renderer (missing info → questions) was already built; this adds
the Roadmap/Management Renderer (missing capabilities → measures ranked by regulatory leverage).

- compliance/optimization/: regulatory_leverage() + select_within_budget() (pure leverage math)
  + roadmap_from_delta(assessment, ...) — the keystone binding optimization to the RS-005 delta
  (dependency optimization → transition_reasoning, acyclic; the delta engine stays hermetic).
  leverage(measure) = number of regulatory requirements it closes at once (e.g. patch management
  → CRA+MaschinenVO+IEC62443+ISO27001 = 4). No new corpus, no new meta-model class (freeze v1.0).
- Welt-1 honesty: percentages are exact count ratios over the IDENTIFIED requirements (the known
  delta), never "% gesetzeskonform".
- reference suite: "Regulatory Optimization" section runs the SAME convergence delta → ranked
  measures + budget answer + the management sentence "of N identified requirements you close M
  with the top-K measures (X%) — highest regulatory leverage".
- ADR-003: Capability Delta Engine — one delta, many renderers; rename Gap → Capability Delta.

13 optimization tests (31 with transition+company), mypy --strict clean, check-loc 0.
Product code with no app caller + ADR/reference = non-runtime → no deploy (ADR-001).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 09:49:38 +02:00
pilotadmin ffff9bb592 Merge pull request 'feat: extend Reference Transition Scenarios to multi-regulation (CRA + MaschinenVO)' (#16) from feat/rts-multi-regulation into main 2026-06-27 09:26:40 +02:00
Benjamin Admin a0f72fc39b feat(rts): extend Reference Transition Scenarios to multi-regulation (CRA + MaschinenVO)
Roadmap item 2: the RTS now pin MaschinenVO + convergence Expected Outcomes, so the
convergence USP is a living regression, not just a one-off section.

- RTS-003 (machine + ISMS, networked): full multi-regulation archetype — maschinenvo
  expected_delta + convergence expected_multi_target (links TP-ISO27001-CRA-MaschinenVO-v1).
  Generator runs the convergence pattern through RS-005: 4/4 machine-safety delta MISSING +
  4/4 expected multi-target caps converge. PASS.
- RTS-001 (component): MaschinenVO modeled as `uncertain` (a pure component is usually not a
  machine; deciding question is_safety_component) — engine must never assert it applies. Honest,
  parallel to the Data-Act handling.
- RTS-002 (machine, QMS-only): MaschinenVO `applies` (is_machine) but LOW convergence — no ISMS
  means the cyber side is entirely delta, so few caps are shared. The honest contrast that the
  convergence USP rewards companies who already run an ISMS.
- generator: per-RTS maschinenvo/convergence Soll-Ist checks; convergence pattern run once and
  reused. Data Act stays `uncertain` everywhere, never asserted.

All 3 RTS PASS. 18 tests (transition+company), mypy --strict clean, check-loc 0.
Non-runtime (knowledge + reference harness) -> no deploy (ADR-001).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 09:26:01 +02:00
pilotadmin 5fde7690a5 Merge pull request 'feat: first Regulatory Convergence Pattern (ISO27001 -> CRA + MaschinenVO)' (#15) from feat/regulatory-convergence-cra-maschinenvo into main 2026-06-27 09:14:56 +02:00
Benjamin Admin 66be23f0c4 feat(convergence): first Regulatory Convergence Pattern (ISO27001 -> CRA + MaschinenVO)
The first multi-regulation pattern: each capability declares `covers_targets`, so we
can answer the convergence USP — "which capability satisfies CRA AND MaschinenVO at once?"

- knowledge: transition_pattern_iso27001_to_cra_maschinenvo_v1.yaml (pattern_type:
  regulatory_convergence, status draft). The cyber-safety bridge = MaschinenVO Annex III
  1.1.9 "protection against corruption" overlapping CRA integrity. 4 convergence
  capabilities cover BOTH; 5 CRA-only; 3 MaschinenVO-only.
- product: compliance/transition_reasoning/convergence.py — regulatory_convergence()
  pure/deterministic/computed-not-stored, no new graph/class (freeze v1.0 untouched).
  No app caller yet -> non-runtime, no deploy (ADR-001).
- reference suite: Cross-Regulation Capability Mapping section renders the customer
  sentence "von N neuen Massnahmen erfuellen M gleichzeitig CRA und MaschinenVO".
- README: term -> Regulatory Transition / Convergence Pattern; covers_targets documented.
- tests: test_regulatory_convergence (18 transition+company pass), mypy --strict clean.

Curated expert knowledge, AI first draft (L1/draft) — Annex/Article refs indicative,
review_required by a machinery-safety expert.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 09:12:30 +02:00
pilotadmin caa9b8b609 Merge pull request 'docs(knowledge): Reference Transition Scenarios (RTS) + ISO9001->CRA' (#14) from feat/reference-transition-scenarios into main 2026-06-27 08:46:57 +02:00
Benjamin Admin f78e03bd0a 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>
2026-06-27 08:46:20 +02:00
pilotadmin 5412864705 Merge pull request 'docs(knowledge): TKP 4-level lifecycle + enrichments + ISMS->TISAX (genericity)' (#13) from feat/transition-knowledge-levels-tisax into main 2026-06-27 08:29:33 +02:00
Benjamin Admin 0da093c046 docs(knowledge): TKP 4-level lifecycle + 3 enrichments + ISMS->TISAX (genericity proof)
Transition KNOWLEDGE Patterns (renamed term -- curated knowledge, not an algorithm):
- 4 maturity levels: draft -> reviewed -> validated (domain expert) -> proven (field). "approved"
  dropped; target is validated. TP-ISO27001-CRA set to reviewed (L2).
- 3 enrichments per pattern: confidence_source: relationship (curated, not an LLM estimate ->
  computed-not-stored); why_asked (customer-facing: why the source does not suffice here); dropped_if
  (what makes the question unnecessary). Applied to TP-ISO27001-CRA.
- New TP-ISMS-TISAX (draft): different character -- info-security module mostly covered; delta is
  automotive-specific (prototype protection, TISAX labels, VDA ISA self-assessment, ENX assessment,
  Art. 28 data protection). Proves the architecture is GENERIC, not CRA-tailored.
- Reference scenario 4 generalized to loop over ALL patterns through RS-005: both carried (CRA
  17->17, TISAX 13->13) -> a living genericity + regression test for every future pattern.

Non-runtime knowledge + reference harness -> no deploy (ADR-001). Next: ISO9001->IATF16949.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 08:29:30 +02:00
pilotadmin 3199d0d90e Merge pull request 'docs(knowledge): TP-ISO27001->CRA gold standard + RS-005 reference scenario' (#12) from feat/transition-pattern-gold-standard into main 2026-06-27 08:12:32 +02:00
Benjamin Admin 4bfd552da7 docs(knowledge): TP-ISO27001->CRA gold standard + reference scenario (RS-005 regression)
(1) Harden the first Transition Pattern to the gold-standard template per quality checklist:
versioned transition_goal (ISO27001:2022 -> CRA, applies 2027-12-11), source_state_variants
(certified/isms_introduced/expired/limited_scope), each likely_covered assumption with a typed
relationship (supports|partially_supports, never equivalent) + verification + rationale (the Warum)
+ an auditor-checkable reviewable_claim, delta as missing-capability + needed-info, an explicit
rejected_assumptions section, and a determinism_goal. README schema updated to match.

(2) New Reference-Suite scenario 4 (Transition): the generator READS the pattern YAML and runs it
through the RS-005 Planning Engine + Company 2A -> coverage + question requests. Proves the
architecture fully carries the pattern (17 caps -> 17 coverage + 17 requests; 9 HIGH delta = the
real CRA gaps, 8 probably-covered from the ISMS). Now a living regression test: every future pattern
runs through the same engine.

Non-runtime knowledge + reference harness -> no deploy (ADR-001). Next: ISMS->TISAX once approved.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 08:11:42 +02:00
pilotadmin cb18eac7ec Merge pull request 'docs(knowledge): Transition Pattern ISO27001->CRA v1 (knowledge base)' (#11) from feat/knowledge-transition-iso27001-cra into main 2026-06-27 07:51:37 +02:00
Benjamin Admin bea8559f78 docs(knowledge): first Transition Pattern ISO27001 -> CRA (curated knowledge base)
Reasoning session's new Knowledge Acquisition responsibility (re-charter): build and curate
the Transition Knowledge Base under backend-compliance/knowledge/transition_patterns/ (beside
reasoning/, not under it -- it is knowledge, not an engine).

First professional pattern TP-ISO27001-CRA-v1 (status: draft): separates what a mature ISMS
likely covers at the ORG level (probably_covered, needs product-level confirmation, never
auto-"erfuellt") from the CRA-specific delta with no ISO 27001 analogue (SBOM, support period +
secure signed updates, coordinated vulnerability disclosure, Art. 14 authority reporting,
product cyber risk assessment, CE conformity / technical documentation). Expert draft, not a
normative proof; review_required before customer use.

Non-runtime knowledge -> no deploy (ADR-001). Next: ISMS->TISAX.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 07:50:42 +02:00
pilotadmin 81f8b56b48 Merge pull request 'feat(transition): RS-005 v0 Transition Planning Engine (+ spec v1.3)' (#10) from feat/transition-reasoning-v0 into main 2026-06-27 07:37:53 +02:00
Benjamin Admin db2efe9f52 docs(spec): Transition Reasoning v1.3 — Planning Engine / QuestionRequest / Renderer split
Aligns the spec with RS-005 v0: the Transition Planning Engine owns the INFORMATION
GAPS (TransitionQuestionRequest), not the questions. Chain: Planning Engine ->
TransitionQuestionRequest -> Question Renderer (RS-005.1) -> Interview. RS-005.1
(renderer/templates) deliberately deferred; GeneratedQuestion reframed as the renderer's
output (a swappable policy layer), not part of the engine.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 07:37:50 +02:00
Benjamin Admin 77de7e794c feat(transition): Transition Reasoning v0 (RS-005) — Transition Planning Engine
Second reasoning mode, scope per user: the engine owns the INFORMATION GAPS, not the
questions. assess_transition(context, target_requirements, company_profile) emits
ranked TransitionQuestionRequest {capability, control, reason, question_intent,
expected_evidence, priority, information_gain} -- NOT rendered question text. Rendering
(intent+subject->sentence) is a separate swappable layer (RS-005.1), not here.

Consumes the Company Capability Profile (2A) as "have" + injected TargetRequirement
(Execution-owned placeholder) as "required" -- no required-capability data in product
code (EMPTY_REQUIREMENTS, mocks only in tests). A certification-derived capability is
probably_covered (Welt 1) -> a confirmation request, never already_covered/"erfuellt".
Deterministic, computed-not-stored, no percentages.

Activates 2A/2C/RCI (first consumer of the Company profile). Freeze-respecting: additive
package, no new graph/base class/meta-model class. 9 tests, mypy --strict clean, LOC ok.
No endpoint/UI/RAG; question rendering deliberately deferred to RS-005.1.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 07:31:11 +02:00
pilotadmin 5e735e9e56 Merge pull request 'docs(spec): Transition Reasoning v1.2 (generate-from-controls + AI-drafted curated library)' (#9) from feat/transition-reasoning-v11 into main 2026-06-27 07:12:35 +02:00
Benjamin Admin 24fdde89c6 docs(spec): Transition Reasoning v1.2 — questions generated from controls + AI-drafted curated library
v1.1: interview questions are GENERATED from the existing (Master) Controls, not
hand-written. Three building blocks: Control->question_intent (corpus/Execution),
~30-40 Master Question Templates (Reasoning), Transition-Prioritization (certs decide
which generated questions can be skipped; 217->19 funnel, reuses Company 2A + cert map).

v1.2: knowledge production. LLMs produce the first expert DRAFT (the prioritization per
transition); BreakPilot reviews + versions + OWNS the canonical library (in Git, not the
AI; model-independent, MDQ-00127 v4). Offline multi-model workflow, NOT runtime
(deterministic-first: LLM offline-propose, never online-mutate). Hard boundary: the
library is an expert DRAFT, not a normative/legal proof -- "cert probably covers X" is
Welt-1 (ClaimCoverage), never "erfuellt" (anti-fake-evidence).

Reframes the 100 seed questions as validation/template-extraction set. Spec only, no
code; non-runtime docs -> no deploy (ADR-001).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 07:11:53 +02:00
pilotadmin f3d3255de1 Merge pull request 'docs(spec): Transition Reasoning v1 + MDQ Registry + ADR-002' (#8) from feat/transition-reasoning-spec into main 2026-06-27 07:03:43 +02:00
Benjamin Admin fe21c2f487 docs(spec): Transition Reasoning spec v1 + MDQ Registry + ADR-002
Second reasoning mode (extends, does not replace): BreakPilot answers MIGRATION
questions (start state -> target state -> delta), not regulation Q&A. New package
compliance/transition_reasoning/ (spec only). Transition Reasoning is RCI
generalized; reuses Company 2A (have), Master Capability Registry (MCAP) and RCI.

MDQ Registry = 4th identity-machine instance (after Master Controls/Obligations/
Capabilities): every Master Delta Question is a versioned, identifiable knowledge
unit (verifies MCAP, supports obligations, transition patterns, evidence types,
information gain, confidence impact, follow-up). Transition Patterns hold only MDQ
references -> reuse across transitions. Delta interview = information-gain
optimization, not a sequential questionnaire.

ADR-002: transitions are DATA (patterns + capability/MDQ knowledge), never engine
or metamodel extensions. 100 seed questions captured as v1.

Spec only (no code; freeze-respecting: additive package, no new graph/base class/
meta-model class). Non-runtime docs -> no deploy (ADR-001).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 07:03:42 +02:00
pilotadmin e4695cf289 Merge pull request 'docs(adr): ADR-001 Runtime Deploy Policy' (#7) from feat/adr-runtime-deploy-policy into main 2026-06-27 06:51:31 +02:00
Benjamin Admin d72dcbacfb docs(adr): ADR-001 Runtime Deploy Policy
A dev deploy must always have a verifiable runtime effect. Deploy only on
runtime/API/data-model/reasoning/security changes; docs, reference suites, ADRs,
board and ownership texts are merged to origin/main but NOT pushed to dev (no Orca
build). Keeps the CI/CD history meaningful: every build == a runtime change.

Architecture/release decision (not a developer convention) -> own folder
docs-src/architecture/adr/. Non-runtime: this commit triggers no deploy, per its
own policy.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 06:51:00 +02:00
pilotadmin 8a51db92ed Merge pull request 'feat: reference scenario suite v1' (#6) from feat/reference-scenario-suite into main 2026-06-26 23:07:50 +02:00
Benjamin Admin 16371f2909 feat(reference): Reference Scenario Suite v1 (living regression reference, not docs)
Three real customer scenarios driven through the DEPLOYED engines (scope/map/
interpretation, RCI, company 2A, capability registry). Each scenario emits an
Architecture Coverage table DERIVED from the real run, so cells flip automatically
as domains land (e.g. Sz2/Environmental UNSUPPORTED -> PASS). The roll-up answers
"is BreakPilot better than six months ago" by real customer situations, not LOC.

Gaps captured as epics (NOT implemented): RS-001 Interpretation Pattern Library,
RS-002 Environmental Corpus, RS-003 Capability Linking (cap<->MCAP) + Company-Gap,
RS-004 MaschinenVO/EMV Registry Linking.

reference_scenarios/generate.py = reproducible source (ruff/mypy-exempt, NOT product
code, not imported by the app); reference_scenario_suite_v1.md = generated artifact.
No new product code; CRA patterns deliberately NOT built — the suite is now the measure.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 22:48:27 +02:00
Benjamin Admin c7339e68df docs: Architekturprinzip — Ownership auf BEZIEHUNGEN, nicht Knoten + cap.*=kanonische ID
User-Reframe (die eigentliche Reife): nicht „Session X besitzt Knoten Y", sondern jede Session
besitzt KANTEN. Edge-Ownership-Tabelle: Feature/Cert->Cap = S3 · Cap->Obligation/Procedure/
Control/Evidence = S2 · Citation-Span->Legal-Basis = S1. Kein Owner hält alle ein+ausgehenden
Kanten eines Knotens. `cap.*` = kanonische ID auf obligation_id-Niveau. Capability = EINZIGER
Knoten über 3 Welten (Recht/Produkt/Nachweis) = semantischer Mittelpunkt. Künftiger Vertrag:
Confidence/Disambiguierung bei mehreren Capabilities = Domaene 3, Domaene 2 vertraut geliefertem
cap.X. Domaene 2 ruht stabil bis Wake-up.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 22:11:43 +02:00
Benjamin Admin 06efb9e61b Merge origin/main (ed64d929) in ownership-resolution + reasoning#1 2026-06-26 21:55:02 +02:00
Benjamin Admin aaacec087c feat: Ownership-Konflikt #1 RESOLVED (Capability = geteilter Knoten) + Reasoning#1 Re-Link
User-Entscheidung: Feature->Capability + Certificate->Capability = Session 3 (Domaene 3), NICHT
Compliance. Capability = GETEILTER Knoten: eingehende Kanten (Feature/Cert->Cap) = Domaene 3 ·
Knoten+IDs+ausgehende Kanten (Cap->Obligation/Procedure/Control/Evidence) = Domaene 2. Expliziter
Vertrag: „Domaene 2 besitzt NIE Wissen, welche Produkte/Zertifikate welche Capabilities brauchen."
+ Ownership-Tabelle in session_ownership_model_v1.md.
Reasoning#1 (Domaene 2, Registry-Kanonisierung): obligations/proposed_obligation_canonical_map.json
— 5 machine_* -> cra_machinery (re-link, Ziele validiert), 7 data_act_*/cra_* pending (Regulierung
nicht geschnitten). RE-LINK, kein Re-Mint.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 21:54:07 +02:00
pilotadmin ed64d92904 Merge pull request 'feat: master capability registry foundation' (#5) from feat/master-capability-registry into main
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Benjamin Admin 6ccc6c87c1 feat(capability): Master Capability Registry v0 (Phase 2C, Compliance Execution domain)
Third instance of the identity-machine pattern (after Master Controls and Master
Obligations). New compliance/capability/ package: MasterCapability with stable MCAP
ids, CapabilityCandidate minting, seven typed relation types, a VERSIONED derivation
policy, and identity lifecycle (merge/split/deprecate/redirect with provenance).

Stored: identities, sources, relationship types, policy versions, lifecycle events,
provenance. Derived (never stored): confidence/status via evaluate_relation under a
policy version. Hard rule (structurally guarded): a certification alone can never
yield CONFIRMED — only CONFIRMS + concrete artifact (or expert) does.

Built from the Reasoning session per user directive but this IS the Compliance
Execution model (Execution owns Capability) — handed off via the board. Metadata-first:
CapabilityRelation is registry metadata, NOT a new meta-model class (freeze v1.0
untouched). No Company-Gap, no real ISO/cert mappings, no UI/RAG, no generic
canonicalization engine. 11 tests; mypy --strict clean; LOC ok.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 21:35:12 +02:00
pilotadmin 7eb7f61483 Merge pull request 'feat: company capability profile foundation' (#4) from feat/company-intelligence-2a into main
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2026-06-26 15:13:21 +02:00
Benjamin Admin 8c893ca783 feat(company): Company Intelligence 2A — Company Capability Profile foundation
HEAD of the spine Company->Capability->Product->Regulation->Obligation->Procedure
->Evidence. New compliance/company/ package: CompanyContext container + a four-state
trust model (declared/inferred/confirmed/unknown).

Hard rule (structural): a certification yields at most an INFERRED candidate and is
never auto-treated as CONFIRMED/"erfuellt". A certification produces evidence-of-
capability; only real ExistingEvidence promotes a capability to CONFIRMED.

Ownership: Reasoning owns the container + trust-state; the Certification->Capability
mapping is Execution's domain, consumed via an injected contract. No mapping data in
product code (tests inject mocks). No endpoint/UI/RAG/new regs/controls; no meta-model
classes (freeze v1.0 untouched). 8 tests; mypy --strict clean.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 14:59:42 +02:00
pilotadmin d1383227b2 Merge pull request 'feat: regulatory change intelligence foundation' (#3) from feat/regulatory-change-intelligence into main
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2026-06-26 14:01:48 +02:00
Benjamin Admin a5687bbc65 feat(rci): Regulatory Change Intelligence foundation (delta over the stored map)
RCI/Delta as a read-/reasoning layer ON TOP of the product-first pipeline. Answers
"what changes relative to my existing Regulatory Map?" — NOT "what does the new
law say in general". No UI, no ingestion (newsletter/mailbox), no RAG, no new
regulations/controls, no legal evaluation outside the stored map.

- 4 core objects (compliance/rci/schemas.py): ComplianceBaseline (snapshot of
  profile + map + registry obligations + required/present evidence), RegulatoryChange
  (simulated/provided INPUT), ObligationDelta (delta_type NEW|CHANGED|REMOVED|
  ALREADY_COVERED|NEEDS_REVIEW|NOT_APPLICABLE), ChangeImpactSummary. delta_type is a
  THIRD vocabulary, disjoint from ClaimCoverage (Welt 1) and ComplianceStatus (Welt 2).
- create_baseline() snapshots the existing pipeline once; assess_change() computes
  deltas deterministically against the snapshot (no re-evaluation).
- 12 tests = the 5 acceptance questions (affects product? new/changed? already
  covered by evidence? needs human review? not relevant?) + repeal/uncertain-reg/
  missing-evidence/boundary. Existing pipeline tests stay green; mypy clean; LOC ok.
- App/reasoning types only — no compliance-meta-model classes (freeze v1.0 untouched).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 13:45:23 +02:00
pilotadmin da466b3821 Merge pull request 'feat(ai-sdk): IACE hazard-engine quality + offline proposer (Session 4)' (#2) from feat/iace-gt-warewashing into main
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2026-06-26 11:48:09 +02:00
pilotadmin eca8ec43c5 Merge pull request 'feat(reasoning): product-first regulatory pipeline — Profile → Navigator → Scope → Map → Interpretation' (#1) from feat/regulatory-reasoning-engine into main 2026-06-26 11:47:18 +02:00
Benjamin Admin 37c9b8e773 docs: Domaene-2 Wake-up-Trigger + erster Folgeauftrag Feature Coverage Report
User-Praezisierung: Domaene 2 ruht NICHT unbestimmt. Wake-up-Trigger (EINER reicht):
Feature Graph>=200 Features · Span-Anker verfuegbar · neue Regulierung ingestiert · Runtime
kennt neue Evidence-Typen. Erster Folgeauftrag (gated auf Feature Library v1):
FEATURE COVERAGE REPORT = Wissenslueckenanalyse pro Feature (Feature->cap.*->Obligation->
Procedure->Evidence -> Coverage %; zeigt fehlende Capability/Procedure/Evidence je Feature).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 11:24:06 +02:00
Benjamin Admin 50ae9e94d1 feat(interpretation-in-map): judge a customer interpretation within the map (step 5)
Thin adapter — it judges the customer's reading WITHIN the already-built
RegulatoryMap, it does not assess abstract legal questions and it is not RCI.

- Reuses the existing assess_interpretation (no new legal reasoning); the 6
  verdicts (plausible/too_narrow/too_broad/partially_correct/unsupported/uncertain)
  pass through unchanged.
- Restricts affected_regulations/affected_obligations to those present in the map
  (intersection); links to the map's uncertain regulations.
- Touched unsupported domains (wastewater/chemicals/...) are reported as
  future_corpus_domains (future_corpus_needed) — never pseudo-evaluated.
- Customer-readable explanation ("Ihre Interpretation ist wahrscheinlich zu eng. …
  Betroffen in Ihrer Map: CRA.").
- POST /reasoning/interpretation-in-map (renders the map, then interprets).
- 7 tests; 63 green (existing reasoning MVP stays green), mypy clean, LOC ok.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:58:00 +02:00
Benjamin Admin 429ac957c1 docs: Feature Knowledge Graph + Sequenz (Domaene 3 Rename + Feature Library; Domaene 2 STOPP #59)
User-Entscheidung: Domaene 3 = „Feature Knowledge Graph" (Kunden kaufen Features, nicht
Capabilities — Advisor beginnt bei „Fernwartung", nicht „cap.transport_encryption"). Besitzt
zusaetzlich Feature Library (~200-400 Features) != Product Profile. Volle Pipeline
Feature Library -> Product Profile -> Capabilities -> Obligations -> Procedures -> Controls -> Evidence.
SEQUENZ: (1) cap.*-Vertrag JETZT an Domaene 3 uebergeben (Multiplikator); (2) Domaene 3 Vollgas
(Feature->cap.*); (3) Domaene 2 STOPP bei #59 (Capability Registry STABIL, nur Bugfixes, bis
Domaene 3 den realen Bedarf zeigt); (4) Domaene 1 Re-Ingest/Spans/Citation.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:45:46 +02:00
Benjamin Admin 9312ad18ef feat(regulatory-map): customer-readable read-model over the scope (step 4)
The Map Renderer explains the engine's state, it does not extend it. Pure
composition of resolve_product_scope (scope verdict) + derive_obligations
(registry-linked obligations + overlaps) into one RegulatoryMap.

- product_summary, trigger_facts, applicable/uncertain/excluded regulations,
  unsupported_domains, overlaps (shared_obligations), shared_evidence, and a
  customer-readable executive_summary.
- No own legal decisions: applicable/uncertain mirror the scope verdict exactly.
- Obligations shown ONLY when registry-linkable (registry_anchor) — MaschinenVO/
  EMV obligations are proposed, so they render empty + a note, never as linked.
  Overlaps/shared_evidence likewise filtered to registry-linked members.
- Uncertain regulations link to the navigator question that would resolve them
  (RED -> has_radio_module, DataAct -> generates_usage_data).
- Environmental appears only as unsupported_domain; executive_summary has NO
  percentage (counts + "no further regulations identified" instead).
- POST /reasoning/regulatory-map (thin handler). Response types are presentation-
  level, not meta-model classes (freeze v1.0 untouched).
- 9 tests; 56 green (existing reasoning MVP stays green), mypy clean, LOC ok.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:36:06 +02:00
Benjamin Admin 2063615d37 feat: Capability Registry v1 API-Vertrag (#59) + Ownership-Modell finalisiert
#59 (geschaerft, User): capabilities.json -> capability_registry_v1 (contract_version 1.0):
stabile `cap.*`-IDs (NIE umbenennen) + 5 Vertragsfelder (description/guidance_basis/
realizes_obligations/required_procedures/evidence_patterns), PRODUKTNEUTRAL (keine Features).
= stabiler API-Vertrag fuer die Product->Compliance-Schnittstelle (Feature->Capability,
Session 3 mappt read-only dagegen).
session_ownership_model_v1.md RESOLVED: Legal-Owner = Re-Ingest-Session (vergibt KEINE
obligation_id, nur citation_span->legal_basis) · 4. Session -> Quality & Validation (nur
Tests, KEINE Daten) · Compliance 2 Branches DAUERHAFT (A=Build, B=Runtime). 4-Bibliotheken-
Zielbild (Legal/Product/Capability/Evidence).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:35:49 +02:00
Benjamin Admin 4d225f73a8 feat(ai-sdk): coverage blind-spot proposer (P2 slice 6, type 4)
Completes the proposer's four types.

- FindCoverageGaps (proposer_coverage.go): deterministic — which EN ISO 12100
  hazard groups A-G did the engine leave with zero hazards for this machine? An
  empty group is a structural blind-spot signal (the machine may truly lack it,
  or a pattern/GT case is missing). Useful with no model at all.
- ProposeMissingHazards + BuildCoveragePrompt: optional LLM expansion of each gap
  into specific expected-but-missing hazards a safety assessor would name
  (propose-only, reuses LLMCompleter, degrades to nil on any error).
- Wired into iace-audit propose -> audit-reports/coverage.{md,json}.

On the dishwasher: D. Pneumatik (truly absent — nothing invented), E. Laerm
(borderline), F. Ergonomie (a genuine gap: manual loading the engine did not
produce). P3 (pin an accepted proposal into a GT case) remains as a human-in-the-
loop follow-up.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:27:01 +02:00
Benjamin Admin c13aa9183a feat(ai-sdk): vocab->tag proposer (P2 slice 5, type 3)
Extends Method C: for each unknown narrative token that pattern text names, suggest
the keyword_dictionary tag = the RequiredComponentTags shared by the naming
patterns (ranked by frequency, kept only when shared by >=40% of them, top 3).
Surfaces real dictionary gaps like "zwischenkreis" -> stored_energy and
"updates" -> has_software, which close coverage without hand-editing the dict.

Two precision fixes to Method C while here:
- patternsMentioning now matches WHOLE WORDS, not substrings — substring matching
  flagged fragments like "stehen" inside "entstehen" and produced nonsensical
  tag suggestions.
- a token is only proposed with a tag if one is shared by >=40% of its naming
  patterns, so diffuse common verbs (spread across categories) drop out.

Wired into iace-audit propose -> audit-reports/vocab.{md,json}. Residual
common-verb noise is left to the human/LLM filter rather than a hand-grown
stopword list. Type 4 (coverage blind spots) + P3 (pin accepted proposals into a
GT case) remain for slice 6.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:27:01 +02:00
Benjamin Admin 662aec209a feat(ai-sdk): foreign-framing proposer (P2 slice 4, type 2)
Surfaces fired patterns whose zone names terms the machine's narrative never
mentions — foreign framing that leaks through terms not yet in domainGateTerms
(once a term is a gate term, the ghost-pattern invariant already fences it out).

- FindFramingCandidates (proposer_framing.go): per fired pattern, zone terms with
  no narrative echo (minus a generic hazard-location stoplist). Echo matching is
  bidirectional to survive German compounding (narrative "Steuerung" echoes zone
  "Steuerungssystem"). Heuristic verdict foreign (fully orphan) / plausible
  (partial). Over-surfaces by design — human/LLM is the precision filter.
- Wired into iace-audit propose -> audit-reports/framing.{md,json}, threshold via
  IACE_FRAMING_MIN_ORPHAN (default 0.6).

Honest finding: genuine wrong-MACHINE framing (Walzen, Transportbaender) no longer
fires thanks to the machine-type gate; the residual is mostly cyber/control
patterns with generic-industrial zone vocabulary, candidates for re-framing.
Proposal types 3-4 (vocab->tag, coverage blind spots) remain for slice 5.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:27:01 +02:00
Benjamin Admin 8440ddfecb feat(ai-sdk): runnable iace-audit propose CLI + live LLM wiring (P2 slice 3)
Makes the offline proposer runnable end-to-end.

- BuildProposerInput (proposer_input.go): non-test engine->hazards path. The
  PatternMatch->Hazard converter is lifted out of the GT test files into
  production scope so both the tests and the CLI share one pipeline.
- iace-audit propose <narrative.json> [<ground-truth.json>]: detect candidates ->
  GT-screen survivors (when a ground truth is given) -> judge (HeuristicJudge by
  default, LLMJudge over ollama when IACE_PROPOSE_LLM=1) -> write the human-review
  queue to audit-reports/proposals.{md,json}. Propose-only.

Smoke run on a dishwasher narrative: 32 fired -> 3 candidates -> queue with a
confident duplicate, a confident distinct, and one punted to the LLM judge; GT
wall recall-safe. Live qwen is opt-in via env; the heuristic default keeps the
tool runnable (and CI deterministic) without a model. Proposal types 2-4
(foreign-framing gates, vocab->tag, coverage blind spots) remain for slice 4.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:27:01 +02:00
Benjamin Admin 0ce4794767 feat(ai-sdk): pluggable LLM judgment over recall-safe dedup candidates (P2 slice 2)
Adds the semantic judgement layer on top of the slice-1 detector + GT wall.
DEV-TIME, propose-only — nothing mutates the library or runtime.

- CandidateJudge interface with two implementations: HeuristicJudge
  (deterministic default/fallback, used in tests) and LLMJudge (offline, over the
  shared llm.ProviderRegistry via the LLMCompleter adapter). LLMJudge degrades to
  "uncertain" on any transport/parse error — it can never break a run.
- BuildJudgePrompt: the ISO 12100 same-vs-distinct prompt, unit-tested
  deterministically even though the call is not.
- RenderProposalQueue: markdown human-review queue with a suggested action per
  candidate (supersede / keep both / needs review).

On real warewashing output the heuristic punts to "uncertain — needs the LLM
judge" for exactly the two recall-safe near-dupes (HP807/HP033 update,
HP101/HP096 winding-vs-friction), making the LLM's role explicit. All 3 GTs
unaffected (read-only). Live qwen wiring + a CLI/file queue are slice 3.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:27:01 +02:00