 Benjamin Admin
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ffbedfa0dc
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feat(citability): logischer norm_id-Join auf legal_basis (KB-v2 Zitier-Vertrag)
Wake-up #2 (Domaene 2): Zitierfaehigkeit ohne char-Level-Spans via logischem
norm_id-Join auf KB-v2-Units (bp_compliance_kb_2026_1_build). Konvention (Board
Compliance/KB-v2 2026-07-01): EU-<ACT>-Anhang<ROM> (Annex-Ebene, confirmed) /
EU-<ACT>-Art<N> + EU-<ACT>-Kapitel<ROM> (verify_pending). Namensvariante
EU-MaschVO-* (NICHT MaschinenVO). KEINE neue Klasse — norm_ids ist ein Attribut
auf legal_basis (freeze-safe).
- 65/65 legal_basis gejoint (CRA 40 + MaschVO 25), 0 unparsed; 64 Obligations
citation_status -> norm_id_linked (BP/guidance-anchored bleiben ohne norm_id).
- 53 annex_confirmed, 12 verify_pending; distinkt 5 Annex-IDs + 19 Art/Kapitel.
- norm_id_manifest.json = KB-v2-Handoff (verify_pending Art-/Kapitel-IDs pruefen).
- Granularitaet annex-grob (Part/Punkt = KB-Enhancement TBD); Artikel-norm_ids in
KB-v2 noch zu verifizieren.
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
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2026-07-01 12:14:55 +02:00 |
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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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