Benjamin Admin
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ff4c359d46
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feat: Payment Controls auf 318 erweitert (26 Domaenen)
+100 Controls in 10 neuen Domaenen:
- BUILD (10): Pipeline-Sicherheit, Artefakt-Integritaet, Abhaengigkeiten
- DEPLOY (10): Release-Management, Rollback, Umgebungstrennung
- QUEUE (10): Warteschlangen, Dead-Letter, Idempotenz, Reihenfolge
- TENANT (10): Mandantentrennung, Cross-Tenant-Schutz, Cache-Isolation
- TELEMETRY (10): Metriken, Tracing, Datenmaskierung in Observability
- CONFIG (10): Defaults, Validierung, Feature Flags, Laufzeitaenderungen
- NETWORK (10): Segmentierung, Firewall, TLS, Egress-Kontrolle
- STORAGE (10): Persistenz, Backup, Schema-Integritaet, Zugriffskontrolle
- MONITOR (10): Alarmierung, Heartbeats, Schwellwerte, Incident Detection
- OPS (10): Betriebsprozesse, Runbooks, Wartung, Recovery
318 Controls total (war 218)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-13 12:29:30 +02:00 |
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Benjamin Admin
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f169b13dbf
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feat: Payment Controls auf 218 erweitert (16 Domaenen)
Neue Domaenen hinzugefuegt:
- AUTH (20): Authentifizierung, MFA, Privilege Escalation, Cross-Tenant
- SESSION (10): Token, Cookies, Fixation, Timeout, SameSite
- KEYMGMT (10): Rotation, Provisioning, Revocation, Lifecycle
- DEVICE (15): Geraeteidentitaet, Tamper, Provisioning, Safe States
- TRANS (10): State Machine, Idempotenz, Race Conditions, Stornierung
- DATA (8): Minimierung, Maskierung, Telemetrie, Testdaten
Erweitert: CRYPTO +5 (ECB, IV-Reuse, Timing, Fallbacks), ERR +5, REP +5
218 Controls total (war 130)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-13 09:54:51 +02:00 |
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Benjamin Admin
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38d3d24121
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feat: Payment Terminal Compliance Modul — Phase 1+2
1. Control-Bibliothek: 130 Controls in 10 Domaenen (payment_controls_v1.json)
- PAY (20): Transaction Flow, Idempotenz, State Machine
- LOG (15): Audit Trail, PAN-Maskierung, Event-Typen
- CRYPTO (15): Secrets, HSM, P2PE, TLS
- API (15): Auth, RBAC, Rate Limiting, Injection
- TERM (15): ZVT/OPI, Heartbeat, Offline-Queue
- FW (10): Firmware Signing, Secure Boot, Tamper Detection
- REP (10): Reconciliation, Tagesabschluss, GoBD
- ACC (10): MFA, Session, Least Privilege
- ERR (10): Recovery, Circuit Breaker, Offline-Modus
- BLD (10): CI/CD, SBOM, Container Scanning
2. Backend: DB Migration 024, Go Handler (5 Endpoints), Routes
3. Frontend: /sdk/payment-compliance mit Control-Browser + Assessment-Wizard
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-13 07:51:59 +02:00 |
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