feat(bridge): export 7 accepted CRA->OWASP controls for obligation_id proposal

obligations/controls_for_obligation_mapping.json — the Compliance Execution Graph's accepted controls (V6 auth / V11 crypto / V16 logging) handed to the Obligation Registry to propose the SEMANTIC control->obligation_id, replacing the coarse citation_unit interim join (Befund 1). Registry fills proposed_obligation_id; we then adopt it into control_mapping.obligation_id. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
Add obligation_id join-key contract (cross-session bridge)
2026-06-25 11:36:57 +02:00 · 2026-06-25 10:29:29 +02:00 · 2026-06-25 10:15:25 +02:00 · 2026-06-25 09:44:27 +02:00 · 2026-06-25 09:28:40 +02:00 · 2026-06-25 09:06:34 +02:00
5 changed files with 863 additions and 0 deletions
@@ -0,0 +1,71 @@
+{
+ "schema_version": "controls_for_obligation_mapping_v1",
+ "purpose": "Accepted CRA->OWASP controls (Compliance Execution Graph) for the Obligation Registry to propose the SEMANTIC control->obligation_id, replacing the coarse citation_unit interim join. Fill proposed_obligation_id per control, then we adopt it into control_mapping.obligation_id.",
+ "source": "ai-compliance-sdk control_mappings, mapping_status=accepted, reviewed_by=benjamin 2026-06-25",
+ "count": 7,
+ "controls": [
+  {
+   "framework": "OWASP ASVS",
+   "control": "V6.3.1",
+   "source_norm": "CRA Annex I Part I (2)(c) — Schutz vor unbefugtem Zugriff",
+   "citation_unit": "Annex I (2)(c)",
+   "family": "auth",
+   "mapping_type": "supports",
+   "proposed_obligation_id": ""
+  },
+  {
+   "framework": "OWASP ASVS",
+   "control": "V6.1.1",
+   "source_norm": "CRA Annex I Part I (2)(c) — Schutz vor unbefugtem Zugriff",
+   "citation_unit": "Annex I (2)(c)",
+   "family": "auth",
+   "mapping_type": "supports",
+   "proposed_obligation_id": ""
+  },
+  {
+   "framework": "OWASP ASVS",
+   "control": "V11.2.1",
+   "source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung",
+   "citation_unit": "Annex I (2)(d)",
+   "family": "crypto",
+   "mapping_type": "supports",
+   "proposed_obligation_id": ""
+  },
+  {
+   "framework": "OWASP ASVS",
+   "control": "V11.7.1",
+   "source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung",
+   "citation_unit": "Annex I (2)(d)",
+   "family": "crypto",
+   "mapping_type": "supports",
+   "proposed_obligation_id": ""
+  },
+  {
+   "framework": "OWASP ASVS",
+   "control": "V16.3.3",
+   "source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
+   "citation_unit": "Annex I (2)(k)",
+   "family": "logging",
+   "mapping_type": "supports",
+   "proposed_obligation_id": ""
+  },
+  {
+   "framework": "OWASP ASVS",
+   "control": "V16.3.4",
+   "source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
+   "citation_unit": "Annex I (2)(k)",
+   "family": "logging",
+   "mapping_type": "supports",
+   "proposed_obligation_id": ""
+  },
+  {
+   "framework": "OWASP ASVS",
+   "control": "V16.1.1",
+   "source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging",
+   "citation_unit": "Annex I (2)(k)",
+   "family": "logging",
+   "mapping_type": "supports",
+   "proposed_obligation_id": ""
+  }
+ ]
+}
@@ -0,0 +1,227 @@
+{
+ "schema_version": "obligation_procedures_v1",
+ "regulation": "CRA",
+ "layer": "Regulation -> Legal Obligation -> Procedure -> Control -> Evidence",
+ "note": "Procedure ist KEINE neue Compliance-Pflicht. LEGAL_MINIMUM liegt an der Obligation; die Procedure beschreibt, WIE sie umgesetzt wird; Evidence belegt die Umsetzung. source_role=procedural_requirement (Konvergenz mit der Legal-Knowledge-Engine der anderen Session).",
+ "citation_status": "pending_span_anchor",
+ "scope": "worked examples: SBOM + Vulnerability Handling",
+ "procedures": [
+  {
+   "procedure_id": "sbom_generation_process",
+   "name": "SBOM-Erstellungsprozess",
+   "description": "Erzeugen einer vollstaendigen, maschinenlesbaren Software Bill of Materials fuer ein Produkt mit digitalen Elementen.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["sbom_creation", "sbom_dependency_coverage", "sbom_format_standard", "sbom_tooling_automation"],
+   "steps": [
+    "Komponenten und (direkte + transitive) Abhaengigkeiten inventarisieren",
+    "SBOM automatisiert in der Build-/Toolchain generieren",
+    "Komponenten, Versionen, Lizenzen und Lieferanten erfassen",
+    "in anerkanntem maschinenlesbarem Format (CycloneDX/SPDX) ausgeben",
+    "Format- und Schemavalidierung durchfuehren"
+   ],
+   "controls": [
+    "SBOM-Datei vorhanden",
+    "Format ist maschinenlesbar und standardkonform (CycloneDX/SPDX)",
+    "direkte und transitive Abhaengigkeiten enthalten"
+   ],
+   "evidence": ["sbom.cyclonedx.json", "Format-Validierungs-Log", "Build-/Toolchain-Konfiguration"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "sbom_update_process",
+   "name": "SBOM-Aktualisierungsprozess",
+   "description": "Halten der SBOM aktuell ueber den Produktlebenszyklus bei Komponenten-, Versions- und Patch-Aenderungen.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["sbom_maintenance_update"],
+   "steps": [
+    "Komponentenaenderung erkennen (Dependency-/Patch-/Versionsaenderung)",
+    "SBOM neu generieren",
+    "Lieferanten-SBOMs aktualisieren",
+    "neue SBOM-Version speichern",
+    "SBOM in Release-Artefakte uebernehmen"
+   ],
+   "controls": [
+    "CI prueft SBOM vorhanden",
+    "SBOM-Version passt zum Release",
+    "Supplier-Komponenten enthalten"
+   ],
+   "evidence": ["sbom.json", "CI-Log", "Release-Artefakt", "Supplier-SBOM"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "sbom_supplier_integration_process",
+   "name": "Lieferanten-SBOM-Integration",
+   "description": "Beschaffen und Einarbeiten von Lieferanten-/Drittkomponenten-SBOMs in die Produkt-SBOM.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["sbom_supply_chain_contracts", "sbom_dependency_coverage"],
+   "steps": [
+    "SBOM-Anforderung in Lieferantenvertraege aufnehmen",
+    "Lieferanten-SBOMs einsammeln",
+    "in die Produkt-SBOM mergen",
+    "Drittkomponenten und deren Abhaengigkeiten nachverfolgen"
+   ],
+   "controls": [
+    "vertragliche SBOM-Klausel vorhanden",
+    "Lieferanten-SBOMs eingegangen",
+    "Drittkomponenten in der SBOM gelistet"
+   ],
+   "evidence": ["Lieferantenvertrag-Klausel", "eingegangene Supplier-SBOMs", "gemergte SBOM"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "sbom_provision_process",
+   "name": "SBOM-Bereitstellungsprozess",
+   "description": "Zugaenglichmachen der SBOM fuer berechtigte Parteien (Nutzer, Behoerde) unter Wahrung der Vertraulichkeit.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["sbom_access_provision", "sbom_authority_provision", "sbom_confidentiality"],
+   "steps": [
+    "Zugangskanal definieren (Portal/API/dokumentierter Pfad)",
+    "Nutzer ueber den Zugangsweg informieren",
+    "auf begruendetes Verlangen der Marktueberwachungsbehoerde vertraulich bereitstellen",
+    "Zugriffskontrolle und Vertraulichkeitsmassnahmen anwenden"
+   ],
+   "controls": [
+    "Zugangspfad dokumentiert",
+    "Zugriffskontrolle/Vertraulichkeit umgesetzt",
+    "Behoerden-Bereitstellungsprozess definiert"
+   ],
+   "evidence": ["Zugangskanal-Dokumentation", "Behoerden-Anfrage-Log", "Zugriffskontroll-Konfiguration"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "sbom_conformity_documentation_process",
+   "name": "SBOM in technischer Dokumentation/Konformitaet",
+   "description": "Aufnehmen der SBOM in die technische Dokumentation und Verifizieren der Vollstaendigkeit fuer die Konformitaetsbewertung.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["sbom_technical_documentation", "sbom_completeness_verification"],
+   "steps": [
+    "SBOM in die technische Dokumentation aufnehmen",
+    "Vollstaendigkeit gegen die real eingesetzte Softwarekomposition pruefen",
+    "der Konformitaetsbewertung beilegen (ggf. EUCC)"
+   ],
+   "controls": [
+    "SBOM Teil der technischen Dokumentation",
+    "Vollstaendigkeit verifiziert",
+    "Konformitaetsnachweis vorhanden"
+   ],
+   "evidence": ["technische Dokumentation", "Vollstaendigkeits-Pruefbericht", "Konformitaetsnachweis"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+
+  {
+   "procedure_id": "vuln_handling_process_setup",
+   "name": "Schwachstellenbehandlungsprozess einrichten",
+   "description": "Dokumentierten Prozess und Meldekanal (CVD) fuer die Schwachstellenbehandlung etablieren.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["vuln_handling_process"],
+   "steps": [
+    "dokumentierten Schwachstellenbehandlungsprozess definieren",
+    "Coordinated-Vulnerability-Disclosure-Richtlinie und Meldekanal veroeffentlichen",
+    "eingehende Meldungen triagieren"
+   ],
+   "controls": [
+    "Behandlungsprozess dokumentiert",
+    "Meldekanal/Kontaktstelle auffindbar (z.B. security.txt)",
+    "Triage-Verfahren vorhanden"
+   ],
+   "evidence": ["Prozessdokument", "security.txt / Kontaktstelle", "Triage-Log"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "vuln_identification_process",
+   "name": "Schwachstellen-Identifikation",
+   "description": "Bekannte Schwachstellen in eingesetzten Komponenten erkennen und inventarisieren.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["vuln_identification_inventory"],
+   "steps": [
+    "Advisories/CVE-Feeds beobachten",
+    "gegen die SBOM-Komponenten abgleichen",
+    "Schwachstellen-Inventar pflegen"
+   ],
+   "controls": [
+    "Advisory-/CVE-Monitoring aktiv",
+    "SBOM-zu-CVE-Abgleich durchgefuehrt",
+    "Schwachstellen-Inventar gepflegt"
+   ],
+   "evidence": ["CVE-Abgleich-Report", "Schwachstellen-Register"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "vuln_assessment_process",
+   "name": "Schwachstellen-Bewertung/Priorisierung",
+   "description": "Identifizierte Schwachstellen nach Schweregrad, Ausnutzbarkeit und Exposition bewerten und priorisieren.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["vuln_assessment_prioritization"],
+   "steps": [
+    "Schweregrad bewerten (z.B. CVSS)",
+    "Ausnutzbarkeit/Exposition einschaetzen",
+    "risikobasiert priorisieren"
+   ],
+   "controls": [
+    "Schweregrad standardisiert bewertet",
+    "risikobasierte Priorisierung vorhanden"
+   ],
+   "evidence": ["Bewertungsdatensatz (CVSS)", "Prioritaetenliste"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "vuln_remediation_process",
+   "name": "Schwachstellen-Behebung",
+   "description": "Bekannte Schwachstellen fristgerecht durch Patches/Gegenmassnahmen beheben und Sicherheitsupdates bereitstellen.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["vuln_remediation_patching"],
+   "steps": [
+    "Fix/Gegenmassnahme entwickeln",
+    "testen",
+    "Sicherheitsupdate kostenfrei und zeitnah bereitstellen",
+    "bis zum Abschluss nachverfolgen"
+   ],
+   "controls": [
+    "zeitnahe Behebung",
+    "Sicherheitsupdate bereitgestellt",
+    "Follow-up bis Closure"
+   ],
+   "evidence": ["Patch/Release", "Behebungs-Zeitleiste", "Follow-up-Log"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "vuln_disclosure_process",
+   "name": "Offenlegung + Nutzerinformation",
+   "description": "Koordinierte Offenlegung behobener Schwachstellen und Information der Nutzer ueber Schutzmassnahmen.",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["coordinated_vulnerability_disclosure", "vuln_info_dissemination_users"],
+   "steps": [
+    "Offenlegungszeitpunkt koordinieren",
+    "Security Advisory / CVE-Eintrag veroeffentlichen",
+    "Nutzer ueber behobene Schwachstelle und Schutzmassnahmen informieren"
+   ],
+   "controls": [
+    "Advisory veroeffentlicht",
+    "Nutzer informiert"
+   ],
+   "evidence": ["Security Advisory", "CVE-Eintrag", "Nutzer-Benachrichtigung"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  },
+  {
+   "procedure_id": "vuln_authority_reporting_process",
+   "name": "Behoerdenmeldung aktiv ausgenutzter Schwachstellen",
+   "description": "Aktiv ausgenutzte Schwachstellen fristgerecht an CSIRT/ENISA melden (CRA Art. 14-Kaskade).",
+   "source_role": "procedural_requirement",
+   "fulfills_obligations": ["exploited_vuln_reporting_authorities"],
+   "applicability_note": "bedingt: nur bei aktiv ausgenutzter Schwachstelle",
+   "steps": [
+    "aktive Ausnutzung erkennen",
+    "Fruehwarnung an CSIRT/ENISA (24h)",
+    "vollstaendige Meldung (72h)",
+    "Abschlussbericht (14 Tage)"
+   ],
+   "controls": [
+    "24h-Fruehwarnung erfolgt",
+    "72h-Meldung erfolgt",
+    "14d-Abschlussbericht erfolgt"
+   ],
+   "evidence": ["CSIRT/ENISA-Meldungsbelege", "Zeitstempel der Kaskade"],
+   "citation_spans": [], "citation_status": "pending_span_anchor"
+  }
+ ]
+}
@@ -0,0 +1,423 @@
+{
+ "schema_version": "obligation_join_keys_v1",
+ "contract": "obligation_id ist der stabile Join-Key. Legal Knowledge Graph haengt citation_spans an obligation_id; Compliance Execution Graph mappt control_mapping.source_norm -> obligation_id. Interim-Bruecke = citation_units. obligation_id NIE neu vergeben (re-link).",
+ "count": 47,
+ "obligation_ids": [
+  {
+   "obligation_id": "sbom_creation",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I Part II (1)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "sbom_dependency_coverage",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Art. 3(36) i.V.m. Annex I Part II (1)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "sbom_format_standard",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I Part II (1)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "sbom_maintenance_update",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I Part II (1)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "sbom_completeness_verification",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "sbom_tooling_automation",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "IMPLEMENTATION"
+  },
+  {
+   "obligation_id": "sbom_access_provision",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "sbom_authority_provision",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Art. 31 / Annex I Part II (1)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "sbom_confidentiality",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Art. 31(4)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "sbom_supply_chain_contracts",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "sbom_technical_documentation",
+   "regulation": "CRA",
+   "family": "sbom",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Art. 31 i.V.m. Annex VII"
+   ],
+   "source_role": "EVIDENCE"
+  },
+  {
+   "obligation_id": "vuln_identification_inventory",
+   "regulation": "CRA",
+   "family": "vuln",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I Part II (1)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "vuln_assessment_prioritization",
+   "regulation": "CRA",
+   "family": "vuln",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I Part II (1)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "vuln_remediation_patching",
+   "regulation": "CRA",
+   "family": "vuln",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I Part II (2) & (8)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "vuln_handling_process",
+   "regulation": "CRA",
+   "family": "vuln",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Article 13(8) & Annex VII"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "coordinated_vulnerability_disclosure",
+   "regulation": "CRA",
+   "family": "vuln",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I Part II (5)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "exploited_vuln_reporting_authorities",
+   "regulation": "CRA",
+   "family": "vuln",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Article 14 & Article 16"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "vuln_info_dissemination_users",
+   "regulation": "CRA",
+   "family": "vuln",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I Part II (4) & (6)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "user_authentication_required",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I (2)(d)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "authentication_policy_documented",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "auth_exceptions_documented",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "mfa_required",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "step_up_authentication",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "privileged_op_reauth",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "strong_crypto_authentication",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I (2)(e)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "credential_lifecycle_management",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "credential_confidentiality_protection",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I (2)(e)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "password_policy",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "no_default_credentials",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I (2)(a)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "account_lockout_failed_attempts",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "server_side_validation",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "session_binding_management",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "reauth_after_inactivity",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "token_validation_lifecycle",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "mutual_authentication",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "revocation_check",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "encrypted_auth_channel",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I (2)(e)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  },
+  {
+   "obligation_id": "tls_certificate_auth",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "service_to_service_auth",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "auth_key_management",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "biometric_authentication",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "federated_auth_assertions",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "separate_authn_authz",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "remote_access_authentication",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "supplier_access_auth",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "personal_admin_accounts",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "BEST_PRACTICE",
+   "citation_units": [],
+   "source_role": "GUIDANCE"
+  },
+  {
+   "obligation_id": "firmware_software_authentication",
+   "regulation": "CRA",
+   "family": "authentication",
+   "tier": "LEGAL_MINIMUM",
+   "citation_units": [
+    "Annex I (2)(c)"
+   ],
+   "source_role": "LEGAL_BASIS"
+  }
+ ]
+}
@@ -0,0 +1,90 @@
+"""P3 — Compliance-Advisor-Proof: obligation-basierte Antwort als vollstaendige
+BEGRUENDUNGSKETTE aus der Registry (NICHT RAG-Text, KEIN LLM):
+  Rechtsgrundlage -> Obligation -> Procedure -> Controls -> Evidence -> Antwort.
+Deterministisch + zitierfaehig. Der Unterschied zu RAG: RAG beantwortet — BreakPilot
+begruendet UND operationalisiert.
+
+  python3 scripts/obligation_discovery/advisor_proof.py --registry obligations/cra.json \
+      --procedures obligations/cra_procedures.json --topic sbom --has-digital-elements
+"""
+from __future__ import annotations
+
+import argparse
+import json
+
+
+def applies(obl: dict, has_digital: bool) -> tuple[bool, str]:
+    a = obl.get("applicability", "universal")
+    if a == "universal":
+        return True, ""
+    if a.startswith("domain:products_with_digital_elements"):
+        return has_digital, "nur fuer Produkte mit digitalen Elementen (CRA Art. 3)"
+    if a.startswith("domain:"):
+        return True, a.split(":", 1)[1]
+    if a.startswith("conditional:"):
+        return True, f"bedingt: {a.split(':',1)[1]}"
+    return True, ""
+
+
+def main() -> None:
+    ap = argparse.ArgumentParser()
+    ap.add_argument("--registry", required=True)
+    ap.add_argument("--procedures", required=True)
+    ap.add_argument("--topic", default="sbom")
+    ap.add_argument("--has-digital-elements", action="store_true")
+    ap.add_argument("--question", default="Muss ich als Maschinenbauer eine SBOM bereitstellen?")
+    a = ap.parse_args()
+    reg = json.load(open(a.registry, encoding="utf-8"))
+    procs = json.load(open(a.procedures, encoding="utf-8"))["procedures"]
+
+    obls = [o for o in reg["obligations"]
+            if a.topic in o.get("family", "") or a.topic in o["id"]]
+    ids = {o["id"] for o in obls}
+    by_obl: dict[str, list] = {}
+    for p in procs:
+        for oid in p.get("fulfills_obligations", []):
+            by_obl.setdefault(oid, []).append(p)
+
+    pflicht = [o for o in obls if o["tier"] == "LEGAL_MINIMUM" and applies(o, a.has_digital_elements)[0]]
+    best = [o for o in obls if o["tier"] != "LEGAL_MINIMUM"]
+
+    print(f"FRAGE: {a.question}")
+    print(f"\nANTWORT: {'JA' if pflicht and a.has_digital_elements else 'NUR WENN CRA-anwendbar'} — "
+          f"sofern das Produkt unter den CRA faellt (product with digital elements, Art. 3).")
+    print("\n══ BEGRUENDUNGSKETTE (Recht → Obligation → Procedure → Controls → Evidence) ══")
+
+    req_evidence: list[str] = []
+    for o in pflicht:
+        lb = "; ".join(f"{b.get('source','')} {b.get('anchor','')}".strip() for b in o.get("legal_basis", []))
+        print(f"\n● PFLICHT: {o['id']} — {o.get('description','')[:80]}")
+        print(f"    Rechtsgrundlage: {lb or '—'}")
+        ps = by_obl.get(o["id"], [])
+        for p in ps:
+            print(f"    Procedure (wie umgesetzt): {p['procedure_id']} — Schritte: {len(p.get('steps',[]))}")
+            print(f"        Controls (Pruefung): {' · '.join(p.get('controls', []))[:96]}")
+            print(f"        Nachweis: {' · '.join(p.get('evidence', []))}")
+            req_evidence += p.get("evidence", [])
+        if not ps:
+            print("    Procedure: (noch keine modelliert)")
+
+    print("\n── REQUIRED EVIDENCE (aggregiert, womit wird es nachgewiesen) ──")
+    print("   " + " · ".join(dict.fromkeys(req_evidence)) if req_evidence else "   —")
+
+    print("\n── BEST PRACTICE (anerkannte Umsetzung, KEINE CRA-Wortlautpflicht) ──")
+    for o in best:
+        gb = "; ".join(b.get("source", "") for b in o.get("guidance_basis", []))
+        print(f"   • {o['id']} — {o.get('description','')[:64]}  | Guidance: {gb or '—'}")
+
+    print("\n── BEZIEHUNG (warum es zaehlt) ──")
+    for r in reg.get("relationships", []):
+        if r.get("from") in ids and r.get("to") not in ids:
+            print(f"   • {r['from']} --{r['type']}--> {r['to']}: {r.get('note','')[:64]}")
+
+    pend = sum(1 for o in pflicht if o.get("citation_status") == "pending_span_anchor")
+    print(f"\n── CITATION ──\n   {pend}/{len(pflicht)} Pflichten: pending_span_anchor "
+          f"(Textstellen-Anker folgen mit dem zitierfaehigen Re-Ingest)")
+    print("\n(RAG beantwortet — BreakPilot begruendet UND operationalisiert.)")
+
+
+if __name__ == "__main__":
+    main()
@@ -0,0 +1,52 @@
+"""Exportiert den OBLIGATION_ID-Join-Key-Vertrag aus den Registry-Artefakten.
+Die obligation_id ist der stabile Brueckenschluessel zwischen Legal Knowledge Graph
+(citation_spans haengen an obligation_id) und Compliance Execution Graph
+(control_mapping.source_norm -> obligation_id). citation_units = die legal_basis-Anker,
+ueber die beide Seiten heute (vor obligation_id-Adoption) bruecken koennen.
+
+DISZIPLIN: obligation_id wird RE-GELINKT, NIE neu vergeben (Pendant zu span_id/control_uuid).
+
+  python3 scripts/obligation_discovery/export_join_keys.py obligations/cra.json obligations/cra_authentication.json
+"""
+from __future__ import annotations
+
+import argparse
+import json
+
+
+def main() -> None:
+    ap = argparse.ArgumentParser()
+    ap.add_argument("registries", nargs="+")
+    ap.add_argument("--out", default="obligations/obligation_join_keys.json")
+    a = ap.parse_args()
+    keys = []
+    for path in a.registries:
+        reg = json.load(open(path, encoding="utf-8"))
+        for o in reg.get("obligations", []):
+            citation_units = [b.get("anchor", "") for b in o.get("legal_basis", []) if b.get("anchor")]
+            keys.append({
+                "obligation_id": o["id"],
+                "regulation": reg.get("regulation", ""),
+                "family": o.get("family", ""),
+                "tier": o.get("tier", ""),
+                "citation_units": citation_units,
+                "source_role": o.get("source_role", ""),
+            })
+    out = {
+        "schema_version": "obligation_join_keys_v1",
+        "contract": "obligation_id ist der stabile Join-Key. Legal Knowledge Graph haengt "
+                    "citation_spans an obligation_id; Compliance Execution Graph mappt "
+                    "control_mapping.source_norm -> obligation_id. Interim-Bruecke = citation_units. "
+                    "obligation_id NIE neu vergeben (re-link).",
+        "count": len(keys),
+        "obligation_ids": keys,
+    }
+    json.dump(out, open(a.out, "w", encoding="utf-8"), ensure_ascii=False, indent=1)
+    from collections import Counter
+    print(f"exportiert: {a.out}  ({len(keys)} obligation_ids)")
+    print("Regulierungen:", dict(Counter(k["regulation"] for k in keys)))
+    print("Familien:", dict(Counter(k["family"] for k in keys)))
+
+
+if __name__ == "__main__":
+    main()
Author	SHA1	Message	Date
Benjamin Admin	c5ecfa8f6c	feat(bridge): export 7 accepted CRA->OWASP controls for obligation_id proposal CI / detect-changes (push) Successful in 5s Details CI / branch-name (push) Has been skipped Details CI / guardrail-integrity (push) Has been skipped Details CI / secret-scan (push) Has been skipped Details CI / dep-audit (push) Has been skipped Details CI / sbom-scan (push) Has been skipped Details CI / build-sha-integrity (push) Successful in 9s Details CI / validate-canonical-controls (push) Successful in 5s Details CI / loc-budget (push) Successful in 23s Details CI / go-lint (push) Has been skipped Details CI / python-lint (push) Has been skipped Details CI / nodejs-lint (push) Has been skipped Details CI / nodejs-build (push) Has been skipped Details CI / test-go (push) Has been skipped Details CI / iace-gt-coverage (push) Has been skipped Details CI / test-python-backend (push) Has been skipped Details CI / test-python-document-crawler (push) Has been skipped Details CI / test-python-dsms-gateway (push) Has been skipped Details obligations/controls_for_obligation_mapping.json — the Compliance Execution Graph's accepted controls (V6 auth / V11 crypto / V16 logging) handed to the Obligation Registry to propose the SEMANTIC control->obligation_id, replacing the coarse citation_unit interim join (Befund 1). Registry fills proposed_obligation_id; we then adopt it into control_mapping.obligation_id. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>	2026-06-25 11:36:57 +02:00
Benjamin Admin	9e0a9ccef4	Add obligation_id join-key contract (cross-session bridge) CI / detect-changes (push) Successful in 5s Details CI / branch-name (push) Has been skipped Details CI / guardrail-integrity (push) Has been skipped Details CI / secret-scan (push) Has been skipped Details CI / dep-audit (push) Has been skipped Details CI / sbom-scan (push) Has been skipped Details CI / build-sha-integrity (push) Successful in 8s Details CI / validate-canonical-controls (push) Successful in 7s Details CI / loc-budget (push) Successful in 19s Details CI / go-lint (push) Has been skipped Details CI / python-lint (push) Has been skipped Details CI / nodejs-lint (push) Has been skipped Details CI / nodejs-build (push) Has been skipped Details CI / test-go (push) Has been skipped Details CI / iace-gt-coverage (push) Has been skipped Details CI / test-python-backend (push) Has been skipped Details CI / test-python-document-crawler (push) Has been skipped Details CI / test-python-dsms-gateway (push) Has been skipped Details 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
Benjamin Admin	7e1c3668bf	Merge remote-tracking branch 'origin/main' into feat/obligation-aggregation CI / detect-changes (push) Successful in 8s Details CI / branch-name (push) Has been skipped Details CI / guardrail-integrity (push) Has been skipped Details CI / secret-scan (push) Has been skipped Details CI / dep-audit (push) Has been skipped Details CI / sbom-scan (push) Has been skipped Details CI / build-sha-integrity (push) Successful in 5s Details CI / validate-canonical-controls (push) Successful in 4s Details CI / loc-budget (push) Successful in 14s Details CI / go-lint (push) Has been skipped Details CI / python-lint (push) Has been skipped Details CI / nodejs-lint (push) Has been skipped Details CI / nodejs-build (push) Has been skipped Details CI / test-go (push) Has been skipped Details CI / iace-gt-coverage (push) Has been skipped Details CI / test-python-backend (push) Has been skipped Details CI / test-python-document-crawler (push) Has been skipped Details CI / test-python-dsms-gateway (push) Has been skipped Details	2026-06-25 10:15:25 +02:00
Benjamin Admin	e5cce9caff	Extend advisor proof with procedure→evidence chain Vollständige Begründungskette aus der Registry: Rechtsgrundlage → Obligation → Procedure → Controls → Evidence → Antwort. Join cra.json × cra_procedures.json, deterministisch, kein LLM. SBOM-Beweis: 7 Pflichten je mit CRA-Rechtsgrundlage + Procedure (wie umgesetzt) + Controls (Prüfung) + aggregierte Required Evidence; 4 Best-Practice (Guidance OWASP/NIST/ENISA); Beziehung sbom_*→supports→vuln_identification; citation 7/7 pending_span_anchor. Der Unterschied zu RAG sichtbar: RAG beantwortet — BreakPilot begründet UND operationalisiert. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>	2026-06-25 09:44:27 +02:00
Benjamin Admin	67dba5f641	Add CRA procedure model (SBOM + Vuln) Schließt die Lücke Obligation→Procedure→Control→Evidence (Schritt 3, Compliance-OS-Ebene). Procedure = Umsetzungs-/Nachweisebene EINER Obligation, KEINE neue Pflicht (LEGAL_MINIMUM bleibt an der Obligation; Procedure beschreibt Umsetzung; Evidence belegt sie). - 11 Procedures (5 SBOM + 6 Vuln), 2 Worked Examples; source_role=procedural_requirement (Konvergenz mit der Legal-Knowledge-Engine der anderen Session) - fulfills_obligations[] referenziert die cra.json-Obligations (alle gültig, volle Abdeckung) - steps/controls/evidence je Procedure; KEINE tier/legal_basis-Felder (kein Pflicht-Duplikat) - citation_spans: [] / pending_span_anchor (Join folgt mit dem zitierfähigen Re-Ingest) Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>	2026-06-25 09:28:40 +02:00
Benjamin Admin	db2fd9d8e9	Add obligation advisor proof (P3) Demonstriert den Produktnutzen der Registry: obligation-basierte Antwort statt RAG-Text. Frage → Pflicht (LEGAL_MINIMUM + Rechtsgrundlage + Applicability) ⊥ Best Practice (guidance_basis) ⊥ Nachweise (evidence_facets + member controls) + Beziehungen, deterministisch aus obligations/cra.json (kein LLM, zitierfähig). Beleg (SBOM, Maschinenbauer): JA — 7 CRA-Mindestpflichten + 4 Best-Practice (OWASP/NIST/ENISA); sbom_* supports vuln_identification_inventory. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>	2026-06-25 09:06:34 +02:00