breakpilot-compliance/obligations/capabilities.json

{
 "schema_version": "capability_registry_v1",
 "contract_version": "1.0",
 "status": "stable_api_contract",
 "note": "PRODUKTNEUTRALER Vertrag zwischen Product Knowledge Graph (Domaene 3, Feature->Capability) und Compliance Execution Graph (Domaene 2). Stabile cap.*-IDs NIE umbenennen. KEINE Business-Features hier (die besitzt die Product-Session). Siehe docs-src/development/session_ownership_model_v1.md + compliance_meta_model_v1.md (Freeze v1.0).",
 "id_namespace": "cap.",
 "contract_fields": [
  "id",
  "name",
  "description",
  "guidance_basis",
  "realizes_obligations",
  "required_procedures",
  "evidence_patterns",
  "domains"
 ],
 "dropped": {
  "access_control": "OVERLAP (credential_confidentiality <-> sbom_confidentiality), nicht materialisiert"
 },
 "candidate_capabilities_followup": [
  "automatic_update_delivery",
  "update_rollback",
  "trusted_update_source",
  "hash_verification",
  "secure_boot",
  "least_functionality",
  "credential_storage"
 ],
 "capabilities": [
  {
   "id": "cap.multi_factor_authentication",
   "slug": "multi_factor_authentication",
   "name": "Multi-Factor Authentication",
   "description": "Mehrfaktor-Authentisierung als technische Faehigkeit (Besitz/Wissen/Inhaerenz).",
   "guidance_basis": [
    {
     "source": "NIST",
     "anchor": "SP 800-63B",
     "role": "best_practice"
    },
    {
     "source": "Out-of-Band-Authentifizierung",
     "anchor": "",
     "role": "implementation_guidance",
     "merged_from": "out_of_band_authentication"
    },
    {
     "source": "Hardware-basierte Authentifizierung (AAL3)",
     "anchor": "",
     "role": "implementation_guidance",
     "merged_from": "hardware_authenticators"
    },
    {
     "source": "E-Mail-Authentifizierungsmechanismen (SPF/DKIM/DMARC)",
     "anchor": "",
     "role": "implementation_guidance",
     "merged_from": "email_authentication"
    },
    {
     "source": "NIST",
     "anchor": "IA-02",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "IA-02(1)",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "AC-17",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "SP 800-53 IA-2",
     "role": "best_practice"
    },
    {
     "source": "BSI",
     "anchor": "ICS Security Kompendium",
     "role": "best_practice"
    },
    {
     "source": "ISO",
     "anchor": "ISO 27001 A.5.19",
     "role": "best_practice"
    }
   ],
   "realizes_obligations": [
    "mfa_required",
    "privileged_op_reauth",
    "remote_access_authentication",
    "remote_access_mfa",
    "remote_access_user_validation_ot",
    "supplier_access_auth"
   ],
   "required_procedures": [],
   "evidence_patterns": [
    "iam_config_export",
    "mfa_policy_export",
    "auth_audit_log"
   ],
   "domains": [
    "authentication",
    "remote_access"
   ],
   "provenance": {
    "source": "cross_domain_relationships.json SHARED_CAPABILITY"
   }
  },
  {
   "id": "cap.session_management",
   "slug": "session_management",
   "name": "Session Management",
   "description": "Sichere Sitzungsverwaltung: Timeouts, Bindung, Re-Auth, Beendigung.",
   "guidance_basis": [
    {
     "source": "NIST",
     "anchor": "SP 800-63B 4.3",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "SP 800-53 AC-12",
     "role": "best_practice"
    },
    {
     "source": "OWASP",
     "anchor": "ASVS V3",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "AC-2(5)",
     "role": "best_practice"
    }
   ],
   "realizes_obligations": [
    "reauth_after_inactivity",
    "remote_session_management",
    "session_binding_management",
    "temporary_remote_access_mgmt"
   ],
   "required_procedures": [],
   "evidence_patterns": [
    "session_config_export",
    "timeout_policy_export"
   ],
   "domains": [
    "authentication",
    "remote_access"
   ],
   "provenance": {
    "source": "cross_domain_relationships.json SHARED_CAPABILITY"
   }
  },
  {
   "id": "cap.transport_encryption",
   "slug": "transport_encryption",
   "name": "Transport Encryption",
   "description": "Verschluesselter Transport (TLS, mutual-TLS, Zertifikats-Auth, VPN/Tunnel).",
   "guidance_basis": [
    {
     "source": "BSI",
     "anchor": "TR-02102-2",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "IA-03",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "SC-8",
     "role": "best_practice"
    },
    {
     "source": "BSI",
     "anchor": "IT-Grundschutz NET.3.3",
     "role": "best_practice"
    },
    {
     "source": "OWASP",
     "anchor": "API Security Top 10",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "IA-05(2)",
     "role": "best_practice"
    }
   ],
   "realizes_obligations": [
    "encrypted_auth_channel",
    "mutual_authentication",
    "reject_insecure_remote_protocols",
    "remote_access_confidentiality_integrity",
    "remote_access_encryption",
    "service_to_service_auth",
    "tls_certificate_auth"
   ],
   "required_procedures": [],
   "evidence_patterns": [
    "tls_config_export",
    "cipher_scan",
    "cert_inventory"
   ],
   "domains": [
    "authentication",
    "remote_access"
   ],
   "provenance": {
    "source": "cross_domain_relationships.json SHARED_CAPABILITY"
   }
  },
  {
   "id": "cap.code_signing",
   "slug": "code_signing",
   "name": "Code & Update Signing",
   "description": "Digitale Signatur + Integritaets-/Authentizitaetspruefung von Firmware/Software/Updates.",
   "guidance_basis": [
    {
     "source": "NIST",
     "anchor": "SI-07",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "SP 800-147 BIOS Protection",
     "role": "best_practice"
    }
   ],
   "realizes_obligations": [
    "firmware_software_authentication",
    "signed_update_integrity"
   ],
   "required_procedures": [],
   "evidence_patterns": [
    "signature_verification_log",
    "sbom",
    "signing_key_policy"
   ],
   "domains": [
    "authentication",
    "updates"
   ],
   "provenance": {
    "source": "cross_domain_relationships.json SHARED_CAPABILITY"
   }
  },
  {
   "id": "cap.security_monitoring_alerting",
   "slug": "security_monitoring_alerting",
   "name": "Security Monitoring & Alerting",
   "description": "Anomalie-/Bedrohungserkennung und Alarmierung aus Logs/Telemetrie.",
   "guidance_basis": [
    {
     "source": "NIST",
     "anchor": "AU-6/SI-4",
     "role": "best_practice"
    },
    {
     "source": "NIST",
     "anchor": "SP 800-94",
     "role": "best_practice"
    }
   ],
   "realizes_obligations": [
    "log_monitoring_alerting",
    "remote_access_threat_detection"
   ],
   "required_procedures": [],
   "evidence_patterns": [
    "siem_config_export",
    "alert_rule_export",
    "monitoring_audit_log"
   ],
   "domains": [
    "logging",
    "remote_access"
   ],
   "provenance": {
    "source": "cross_domain_relationships.json SHARED_CAPABILITY"
   }
  }
 ]
}