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breakpilot-compliance/backend-compliance/reference_scenarios
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
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