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breakpilot-compliance/ai-compliance-sdk/internal/ucca
Benjamin Admin 659b37cc21
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feat(ai-sdk): source_role control-pool — controls are not only technical_standard
Live gate test showed control-intent (#36/#37) was inert for the EU cyber corpus:
"Welche Controls passen zu Security Updates?" recalls ENISA good-practices
(relevant measures, but source_class=supervisory_guidance) + binding regs, never
NIST — so lifting technical_standard above binding did nothing.

Per the finalized control-corpus model (User 2026-06-24): add source_role
(functional role) ORTHOGONAL to source_class (legal authority). source_class still
decides rank; source_role decides CONTROL-POOL membership. classifyRole derives 7
roles from markers (no re-tagging): obligation / operational_requirement /
procedural_requirement / control_standard / implementation_guidance /
interpretation / definition.

Control-intent now boosts the control-pool (operational/procedural requirement,
control standard, implementation guidance) over the abstract obligation, soft-
ordered op_req > procedural > standard > guidance (controlPoolGain + role bonus) —
replacing "lift technical_standard above binding". So CRA Annex I
(operational_requirement) wins over NIST (control_standard) for "which measures",
and ENISA (implementation_guidance) enters the pool while staying guidance.

Recall of not-retrieved standards (NIST) for generic control queries = next step
(searchControls). Tested: classifyRole table, role-preference, op_req-Top-1.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-24 13:07:22 +02:00
..