{ "schema_version": "obligation_registry_v1", "regulation": "MaschVO", "regulation_code": "MaschVO_2023_1230", "family": "machinery", "theme": "Maschinensicherheit / MaschinenVO (EU) 2023/1230 (physische Safety, Anhang III)", "generated_by": "obligation_discovery/claude-opus-4-8", "synthesis_version": "v1", "citation_status": "pending_span_anchor", "curation": { "curated_by": "obligation-registry-session 2026-06-26", "method": "two-stage clustering (2229->1096 micro->120 review-units) -> Opus synthesis -> light review", "scope_controls": 2229, "review_units": 120, "obligations": 31, "tier_split": { "LEGAL_MINIMUM": 25, "BEST_PRACTICE": 6 }, "tiering_note": "25 LM hier rechtlich korrekt (MaschVO Anhang III = bindende grundlegende Sicherheitsanforderungen, anders als die Cyber-Cuts). KEINE Hart-Re-Tier.", "cyber_safety_bridges": [ "access_control_safety_functions (Anhang III 1.1.9 -> CRA attack_surface/access)", "protection_against_corruption (1.1.9/1.2.1 -> CRA software_integrity_protection)" ], "capability_candidates_physical": [ "emergency_stop_interlocking", "guards_protective_devices", "safety_functions_design" ], "out_of_scope": "41 Review-Units (AI-Act Hochrisiko-KI, DSGVO/DPIA, GwG, Common-Criteria/TOE, BCM, Banking, Smart-Meter) — aggressiv ausgesondert.", "anchor_quality": "Anker auf MaschVO Anhang III/Art-Ebene (Opus), approximativ -> span-genau mit Re-Ingest." }, "obligations": [ { "id": "risk_assessment_machinery_lifecycle", "name": "Risikobeurteilung über den gesamten Maschinenlebenszyklus", "description": "Durchführung einer ganzheitlichen, vollständigen Risikobeurteilung für jede Maschine bzw. jedes Maschinenprodukt über alle Gefährdungen und Lebensphasen, inkl. vorhersehbarer Fehlanwendung, neuartiger Technologien und Wechselwirkungen im Maschinenverbund.", "tier": "LEGAL_MINIMUM", "subdomain": "risk_assessment", "applicability": "universal", "evidence_facets": { "governance": true, "capability": true, "evidence": true }, "source_role": "LEGAL_BASIS", "legal_basis": [ { "source": "MaschVO", "anchor": "Anhang III Nr. 1 (Allgemeine Grundsätze)", "citation": "Der Hersteller einer Maschine hat eine Risikobeurteilung durchzuführen, um die für die Maschine geltenden Sicherheits- und Gesundheitsschutzanforderungen zu ermitteln." } ], "guidance_basis": [ { "source": "ISO", "anchor": "EN ISO 12100", "role": "best_practice" }, { "source": "ISO", "anchor": "CENELEC Guide 29", "role": "best_practice" } ], "member_review_units": [ "M13", "M24", "M5", "M14", "M33", "M1", "M44", "M77", "M85", "M104" ], "member_controls": [ "ACC-064", "AI-051-A07", "AI-051-A08", "AI-051-A15", "AI-051-A16", "AI-1780-A04", "AI-1781-A04", "AI-1787-A04", "AI-1787-A06", "AI-1798-A08", "AI-1805-A01", "AI-330-A03", "AI-330-A12", "AI-330-A14", "AI-330-A15", "AI-505-A06", "AI-505-A07", "AI-505-A13", "AI-505-A14", "AI-607-A06", "AI-607-A15", "AI-865-A09", "AI-865-A12", "AI-865-A19", "AI-865-A22", "AI-865-A25", "AI-865-A26", "AI-865-A29", "AI-865-A32", "AI-865-A33", "AI-865-A34", "AUTH-1278-A07", "AUTH-1416-A03", "AUTH-144", "AUTH-144-A07", "AUTH-144-A13", "AUTH-153", "AUTH-153-A01", "AUTH-153-A06", "AUTH-153-A07", "AUTH-153-A12", "AUTH-184", "AUTH-184-A01", "AUTH-184-A11", "AUTH-197", "AUTH-197-A01", "AUTH-197-A06", "AUTH-197-A07", "AUTH-197-A09", "AUTH-197-A14", "AUTH-197-A15", "AUTH-197-A16", "AUTH-2082-A03", "AUTH-2092", "AUTH-2092-A01", "AUTH-2169-A01", "AUTH-2169-A02", "AUTH-2179", "AUTH-2179-A01", "AUTH-2179-A03", "AUTH-2179-A04", "AUTH-2185", "AUTH-2185-A01", "AUTH-2297-A06", "AUTH-2297-A07", "AUTH-2401-A04", "AUTH-2838-A02", "AUTH-3136-A01", "AUTH-3144", "AUTH-3144-A04", "AUTH-3144-A05", "AUTH-3144-A06", "AUTH-3144-A07", "AUTH-3167-A08", "AUTH-3288-A01", "AUTH-3292", "AUTH-3292-A01", "AUTH-3292-A07", "AUTH-3319", "AUTH-3369-A02", 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"LOG-590-A05", "LOG-590-A14", "NET-1057-A07", "NET-106-A07", "NET-106-A08", "NET-106-A15", "NET-106-A16", "NET-244-A08", "NET-306-A04", "NET-306-A09", "SEC-1030-A08", "SEC-138-A16", "SEC-138-A45", "SEC-180-A12", "SEC-180-A24", "SEC-237-A07", "SEC-237-A08", "SEC-4833-A05", "SEC-4834-A09", "SEC-4864-A03", "SEC-4864-A04", "SEC-4864-A05", "SEC-4876-A08", "SEC-4876-A11", "SEC-4880-A11", "SEC-4880-A12", "SEC-4880-A15", "SEC-536-A08", "SEC-568", "SEC-568-A02", "SEC-5758-A07", "SEC-705-A05", "SEC-705-A12", "SEC-827-A15", "SEC-833-A10", "SEC-8427", "SEC-843-A06", "SEC-851", "SEC-851-A01", "SEC-851-A09", "SEC-856-A15", "SEC-856-A18", "SEC-8640-A01", "SEC-865-A21" ], "member_count": 80, "relationships": [], "citation_anchor_ids": [], "citation_status": "pending_span_anchor", "review_status": "draft", "provenance": { "discovery_confidence": 0.75, "source_meta_cluster": "M45", "cluster_size": 51, "llm_model": "claude-opus-4-8", "synthesis_version": "v1" }, "family": "machinery" }, { "id": "quality_management_system", "name": "Qualitätssicherungssystem zur Konformitätssicherung", "description": "Einrichtung eines Qualitätssicherungssystems zur fortlaufenden Sicherstellung der Konformität der Produkte mit den Anforderungen der Maschinenverordnung.", "tier": "BEST_PRACTICE", "subdomain": "quality_management", "applicability": "conditional:full_qa_module", "evidence_facets": { "governance": true, "capability": true, "evidence": false }, "source_role": "GUIDANCE", "legal_basis": [], "guidance_basis": [ { "source": "ISO", "anchor": "ISO 9001", "role": "best_practice" } ], "member_review_units": [ "M27" ], "member_controls": [ "AUTH-2085-A01", "AUTH-2087-A03", "AUTH-427-A07", "AUTH-427-A16", "AUTH-427-A17", "COMP-2261-A09", "COMP-564-A04", "COMP-564-A14", "COMP-975-A11", "CRYP-213-A01", "CRYP-213-A07", "GOV-3601-A04", "HLT-199", "LOG-1984-A02", "LOG-380-A04", "LOG-380-A12", "SEC-4842-A03" ], "member_count": 17, "relationships": [], "citation_anchor_ids": [], "citation_status": "pending_span_anchor", "review_status": "draft", "provenance": { "discovery_confidence": 0.7, "source_meta_cluster": "M27", "cluster_size": 17, "llm_model": "claude-opus-4-8", "synthesis_version": "v1" }, "family": "machinery" }, { "id": "long_term_availability_updates", "name": "Langzeitverfügbarkeit und Aktualität von Sicherheitsfunktionen/Betriebsanleitung", "description": "Definierter Prozess zur Langzeitverfügbarkeit, Bereitstellung neuester Sicherheitsfunktionen und Prüfung der Aktualität von Betriebsanleitungen.", "tier": "BEST_PRACTICE", "subdomain": "maintenance", "applicability": "universal", "evidence_facets": { "governance": true, "capability": true, "evidence": false }, "source_role": "GUIDANCE", "legal_basis": [], "guidance_basis": [ { "source": "NIST", "anchor": "SI-2 Flaw Remediation", "role": "best_practice" } ], "member_review_units": [ "M17", "M41" ], "member_controls": [ "AI-504-A12", "AI-504-A24", "AUTH-3833-A04", "AVL-001", "AVL-001-A01", "AVL-001-A02", "AVL-001-A03", "COMP-1111-A03", "COMP-1111-A08", "COMP-1137-A02", "COMP-1137-A04", "COMP-2614-A07", "COMP-3421-A07", "COMP-498", "CRYP-1728", "CRYP-2341-A04", "DATA-4605-A04", "GOV-277-A02", "GOV-277-A10", "GOV-413-A02", "GOV-413-A11", "HLT-537-A05", "INC-1122-A03", "LOG-266-A12", "LOG-590-A05", "LOG-590-A14", "NET-1057-A07", "NET-550-A02", "NET-550-A08", "NET-550-A36", "SEC-026-A04", "SEC-026-A11", "SEC-026-A21", "SEC-119-A07", "SEC-119-A13", "SEC-252-A05", "SEC-4833-A05", "SEC-536-A08", "SEC-548", "SEC-568", "SEC-568-A02", "SEC-6162", "SEC-6345-A02", "SEC-7021-A02", "SEC-833-A10", "SEC-843-A06", "SEC-851", "SEC-851-A01", "SEC-851-A09" ], "member_count": 49, "relationships": [], "citation_anchor_ids": [], "citation_status": "pending_span_anchor", "review_status": "draft", "provenance": { "discovery_confidence": 0.65, "source_meta_cluster": "M17", "cluster_size": 19, "llm_model": "claude-opus-4-8", "synthesis_version": "v1" }, "family": "machinery" }, { "id": "security_functions_default_free", "name": "Sicherheitsfunktionen als kostenfreier Standard (CRA)", "description": "Bereitstellung grundlegender Sicherheitsfunktionen by-default und kostenfrei für Endnutzer und Administratoren.", "tier": "BEST_PRACTICE", "subdomain": "cybersecurity", "applicability": "conditional:digital_product", "evidence_facets": { "governance": true, "capability": true, "evidence": false }, "source_role": "GUIDANCE", "legal_basis": [], "guidance_basis": [ { "source": "OWASP", "anchor": "Secure by Default", "role": "best_practice" } ], "member_review_units": [ "M29", "M43" ], "member_controls": [ "AUTH-2473-A10", "AUTH-413", "AUTH-413-A03", "COMP-172-A03", "COMP-2777-A06", "CRYP-069", "DATA-4605-A03", "SEC-1000-A02", "SEC-1000-A03", "SEC-1000-A112", "SEC-1000-A113", "SEC-1000-A18", "SEC-1000-A19", "SEC-1000-A46", "SEC-1000-A47", "SEC-1000-A63", "SEC-1000-A64", "SEC-1000-A90", "SEC-1000-A91" ], "member_count": 19, "relationships": [], "citation_anchor_ids": [], "citation_status": "pending_span_anchor", "review_status": "draft", "provenance": { "discovery_confidence": 0.6, "source_meta_cluster": "M29", "cluster_size": 4, "llm_model": "claude-opus-4-8", "synthesis_version": "v1" }, "family": "machinery" } ], "relationships": [ { "type": "produces_evidence_for", "from": "risk_assessment_documentation", "to": "risk_assessment_machinery_lifecycle", "note": "Dokumentation belegt die durchgeführte Risikobeurteilung" }, { "type": "supports", "from": "risk_assessment_methodology_competence", "to": "risk_assessment_machinery_lifecycle", "note": "Methodik/Kompetenz untermauert die Risikobeurteilung" }, { "type": "derived_from", "from": "residual_risk_management", "to": "risk_assessment_machinery_lifecycle", "note": "Restrisiko ergibt sich aus der Risikobeurteilung" }, { "type": "depends_on", "from": "guards_protective_devices", "to": "risk_assessment_machinery_lifecycle", "note": "Auswahl der Schutzeinrichtungen basiert auf der Risikobeurteilung" }, { "type": "depends_on", "from": "safety_functions_design", "to": "risk_assessment_machinery_lifecycle", "note": "Sicherheitsfunktionen leiten sich aus identifizierten Risiken ab" }, { "type": "produces_evidence_for", "from": "technical_documentation", "to": "conformity_assessment", "note": "Technische Unterlagen sind Grundlage der Konformitätsbewertung" }, { "type": "produces_evidence_for", "from": "eu_declaration_ce_marking", "to": "conformity_assessment", "note": "Konformitätserklärung schließt die Konformitätsbewertung ab" }, { "type": "supports", "from": "harmonised_standards_selection", "to": "essential_safety_requirements_compliance", "note": "Harmonisierte Normen begründen Konformitätsvermutung" }, { "type": "depends_on", "from": "protection_against_corruption", "to": "access_control_safety_functions", "note": "Korrumpierungsschutz baut auf Zugriffsschutz auf" }, { "type": "implements", "from": "verification_inspection_maintenance", "to": "safety_functions_design", "note": "Verifikation prüft die Sicherheitsfunktionen" }, { "type": "depends_on", "from": "modification_substantial_change", "to": "conformity_assessment", "note": "Bei wesentlicher Veränderung erneute Konformitätsbewertung" }, { "type": "out_of_scope", "review_units": [ "M4", "M6", "M21", "M71", "M61", "M70", "M72", "M68", "M38", "M46", "M31", "M23", "M26", "M28", "M66", "M75", "M118", "M86" ], "note": "Betreffen AI Act Hochrisiko-KI-Betrieb, DSGVO/DPIA, GwG, NIS/CRA-Lieferketten und Datenschutz-Risikobeurteilungen außerhalb der MaschVO-Maschinensicherheit; teils nur fälschlich gebündelte fremdregulatorische Pflichten" }, { "type": "out_of_scope", "review_units": [ "M30", "M40", "M47", "M60", "M69", "M88", "M98", "M22", "M73", "M85", "M87", "M1", "M67", "M77", "M57", "M65", "M39", "M51", "M63", "M90", "M95", "M62", "M52" ], "note": "Common-Criteria-/TOE-/SFR-Evaluierung, BCM, Banking, Smart-Meter-Gateway, DNS und allgemeine ISMS-/OT-Cybersecurity-Themen ohne direkten MaschVO-Bezug; nur teilweise IN-Scope-Anteile bereits in access_control_safety_functions abgebildet" } ] }