Benjamin_Boenisch/breakpilot-compliance
1
1
Fork 0
Code Issues 24 Pull Requests 1 Actions Packages Projects Releases Wiki Activity
Files
623d80b6c8a02fb019fca4c50404c1d8e76cfa9e
breakpilot-compliance/ai-compliance-sdk/data/obligations/obligation_join_keys.json
T
Benjamin Admin f85fff4398
CI / detect-changes (push) Successful in 4s
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 4s
Details
CI / validate-canonical-controls (push) Successful in 4s
Details
CI / loc-budget (push) Successful in 17s
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) Successful in 59s
Details
CI / iace-gt-coverage (push) Successful in 17s
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
chore(ucca): re-sync data/obligations join-keys copy (93 -> 95) 
Registry grew to 95 (Capability materialization #5b added CORE obligations).
Keep the ai-sdk build-context copy current so obligation-status reflects the
live registry contract.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 01:02:02 +02:00

846 lines
19 KiB
JSON
Raw Blame History

{
"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": 95,
"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": "attack_surface_minimization",
"regulation": "CRA",
"family": "core",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(j)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "software_integrity_protection",
"regulation": "CRA",
"family": "core",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(f)"
],
"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"
},
{
"obligation_id": "event_logging_security_events",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "access_control_event_logging",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "audit_trail_admin_actions",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "log_integrity_immutability",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "log_access_control_protection",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "log_retention_archival",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "centralized_log_management",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "log_monitoring_alerting",
"regulation": "CRA",
"family": "logging",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I Part I (2)(k)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "log_data_minimization_privacy",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "log_format_standardization",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "log_timestamp_synchronization",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "logging_availability_resilience",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "logging_thread_safety_correctness",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "IMPLEMENTATION"
},
{
"obligation_id": "logging_library_supply_chain",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "logging_config_management",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "logging_governance_roles",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "incident_response_logging",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "log_transmission_security",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "network_traffic_logging",
"regulation": "CRA",
"family": "logging",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_control_least_privilege",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)(d)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_access_confidentiality_integrity",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)(b)(c)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_session_management",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_mfa",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_encryption",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "reject_insecure_remote_protocols",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_logging_audit",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)(g)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_access_user_validation_ot",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_training",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_architecture_design",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_attack_surface_min",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)(a)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_access_vuln_patch_mgmt",
"regulation": "CRA",
"family": "remote_access",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (2)(1)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "remote_access_threat_detection",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_maintenance_governance",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "temporary_remote_access_mgmt",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_data_export_protection",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "component_remote_interface_security",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "remote_access_fallback_concept",
"regulation": "CRA",
"family": "remote_access",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "provide_security_updates",
"regulation": "CRA",
"family": "updates",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (2)(c)",
"Art. 13"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "support_period_maintenance",
"regulation": "CRA",
"family": "updates",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Art. 13(8)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "signed_update_integrity",
"regulation": "CRA",
"family": "updates",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(3)(f)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "trusted_update_source",
"regulation": "CRA",
"family": "updates",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(3)(d)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "update_testing_validation",
"regulation": "CRA",
"family": "updates",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "update_rollback",
"regulation": "CRA",
"family": "updates",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "GUIDANCE"
},
{
"obligation_id": "automatic_updates_optout",
"regulation": "CRA",
"family": "updates",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (2)(c)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "update_risk_assessment",
"regulation": "CRA",
"family": "updates",
"tier": "LEGAL_MINIMUM",
"citation_units": [
"Annex I (1)(2)"
],
"source_role": "LEGAL_BASIS"
},
{
"obligation_id": "secure_modification_control",
"regulation": "CRA",
"family": "updates",
"tier": "BEST_PRACTICE",
"citation_units": [],
"source_role": "IMPLEMENTATION"
}
]
}
Reference in New Issue View Git Blame Copy Permalink