9b0f25c105
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QA pipeline that matches control source_original_text directly against original PDF documents to verify article/paragraph assignments. Covers backfill, dedup, source normalization, Qdrant cleanup, and prod sync. Key results (2026-03-20): - 4,110/7,943 controls matched to PDF (100% for major EU regs) - 3,366 article corrections, 705 new assignments - 1,290 controls from Erwägungsgründe (preamble) identified - 779 controls from Anhänge (annexes) identified Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
28772 lines
835 KiB
JSON
28772 lines
835 KiB
JSON
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"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "312f406d-99fe-46af-9d6c-a57bcd559fbf",
|
|
"control_id": "COMP-691",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "6634fec3-4d6d-4449-aef5-88de02c5d68c",
|
|
"control_id": "CRYP-010",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "80cc934d-bf6b-4bfd-9fa8-e7971411d069",
|
|
"control_id": "CRYP-012",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "aefa3f1d-4bb6-4547-a871-ac273f9dc2c1",
|
|
"control_id": "CRYP-024",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "d45d521b-6fb7-4b46-82f4-1028e3fc707e",
|
|
"control_id": "CRYP-034",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "34742d88-4e92-40ab-9898-67de761c1ac7",
|
|
"control_id": "CRYP-035",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "ffdda752-aa01-4dc1-9e2b-c7d1d2a2e254",
|
|
"control_id": "CRYP-039",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "266e7e64-4b69-454a-bfd4-75229f23e1c7",
|
|
"control_id": "CRYP-046",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "866a604e-b2f5-4562-8f57-74d1e597ba01",
|
|
"control_id": "CRYP-061",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "010c6d44-6914-4bde-a324-4899cf28ca55",
|
|
"control_id": "CRYP-076",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "cde41166-2285-4f94-a0a8-4f6ddfecd502",
|
|
"control_id": "CRYP-124",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "6fd1352e-1d96-486c-9f26-365ca5b6d3ee",
|
|
"control_id": "CRYP-125",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "e7bf9ac3-494c-4ad5-a0ab-f6d00f05df65",
|
|
"control_id": "CRYP-164",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "2c19c93b-787f-4d9c-8fee-318b73fc7ab5",
|
|
"control_id": "CRYP-165",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "917c14ce-740b-426c-9166-742b7b540ee6",
|
|
"control_id": "HLT-017",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "b668abff-9397-4b23-a941-8a89e2495c6d",
|
|
"control_id": "INC-013",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "178771a7-d980-454d-a9b1-282a01cc001c",
|
|
"control_id": "INC-063",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "2c610a40-90fc-48e5-be1d-b7c3ebe2f438",
|
|
"control_id": "LOG-002",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "1627faaf-0fc4-4631-9351-c46bcedfbb8a",
|
|
"control_id": "LOG-011",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "ecba14dd-57cc-4e1f-85b5-59d638a32cf5",
|
|
"control_id": "LOG-104",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "75ccda7d-2e26-420a-8d7f-29cd2c4a0d05",
|
|
"control_id": "LOG-114",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "8091a8f4-e1df-4a10-be78-6c84f36c5c19",
|
|
"control_id": "LOG-116",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "039b4693-5ae7-44d0-8136-7f968ae64aec",
|
|
"control_id": "LOG-203",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "99cadffa-792d-4f7c-9e2b-c927d7e513f2",
|
|
"control_id": "LOG-206",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "7819e59e-591a-49af-88f8-997144658491",
|
|
"control_id": "LOG-341",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "0afdb82e-4f24-40a9-85b5-428816fdf8d5",
|
|
"control_id": "NET-035",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "64f61514-58a7-4e56-be06-8ed1b38ddcf9",
|
|
"control_id": "NET-050",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "43e9c07a-5fee-4516-a1ac-9efd782c21a6",
|
|
"control_id": "SEC-014",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "e358fb41-d6a5-4b6b-9e5c-45de31049ae2",
|
|
"control_id": "SEC-019",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "2ad1b184-76c3-4b49-b317-873f48d12aaf",
|
|
"control_id": "SEC-020",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "13ad1db0-3abf-4cab-80cc-7726340bc807",
|
|
"control_id": "SEC-021",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "40a0ad1c-76e7-4032-96ac-13bb6e00c406",
|
|
"control_id": "SEC-022",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "00bcdf5c-8a6a-4134-b811-add6fc6cab49",
|
|
"control_id": "SEC-024",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "03ad10a7-3c5f-4522-a2cf-9e39c5163580",
|
|
"control_id": "SEC-025",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "aaf55776-5a22-46b9-a432-ad185e4f3e05",
|
|
"control_id": "SEC-026",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "52f706df-351d-47fe-9026-eee2eb5f871b",
|
|
"control_id": "SEC-053",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "3ba2738f-0526-4553-b232-27c5da01e4ca",
|
|
"control_id": "SEC-056",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "1d658617-cf84-4e41-be5b-71a935f9aa81",
|
|
"control_id": "SEC-067",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "7d3ab776-6cd7-46be-bf46-b17e7d6c4bd9",
|
|
"control_id": "SEC-073",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "88d6b683-4123-415e-a377-35fbc0b08a1b",
|
|
"control_id": "SEC-075",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "cd51b3c5-dcc1-4daa-8f20-a608c09d55a2",
|
|
"control_id": "SEC-096",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "d5417bcd-8158-46d2-876f-55feecacef84",
|
|
"control_id": "SEC-097",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "357f45fb-7afa-448f-ad78-d2bf00998137",
|
|
"control_id": "SEC-098",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "33eecf72-5169-435f-bc3f-f96e65c1db8d",
|
|
"control_id": "SEC-099",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "12637594-bc3a-4c6a-a9c9-52f4249b0092",
|
|
"control_id": "SEC-102",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "63b27734-2d5e-481a-9705-2a0961718eab",
|
|
"control_id": "SEC-280",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "d0ee4730-df5e-49eb-ad81-0fba26cf6125",
|
|
"control_id": "SEC-289",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "b67a0dec-5808-41ac-88eb-ff4397db8380",
|
|
"control_id": "SEC-302",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "6599db9d-319e-4c38-8e5e-8ce1341caaa7",
|
|
"control_id": "SEC-304",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "c2ac13ff-2b73-4b2b-9b5c-13db4c274510",
|
|
"control_id": "SEC-312",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "dc61352d-ee03-4aac-9b80-9cb023bcac7e",
|
|
"control_id": "SEC-328",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "b80a3901-76ba-4a57-bf3c-7c71d78520b1",
|
|
"control_id": "SEC-340",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "203cbf24-3b6d-46b2-ba42-9aa6055999ea",
|
|
"control_id": "SEC-372",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "e8a3ba08-5147-49c3-a596-1153ee6d27cd",
|
|
"control_id": "SEC-387",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "cda173d1-e0a1-4bd3-ba87-121719e3134b",
|
|
"control_id": "SEC-390",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "b8cfc426-d81d-4ccf-af38-53cb9ee19d5d",
|
|
"control_id": "SEC-392",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "d1b91613-53ee-4529-851f-e0821a325874",
|
|
"control_id": "SEC-393",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "e4d9cbb1-6112-43e6-bab3-fbf32194d9d1",
|
|
"control_id": "SEC-416",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "feac6dd8-8175-4689-98aa-457d9d5be27f",
|
|
"control_id": "SEC-418",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "cc2771b1-4739-4047-a22e-1b2aa03b45db",
|
|
"control_id": "SEC-431",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "60f0dab8-5451-4bb8-9ca9-2242ff08de8a",
|
|
"control_id": "SEC-435",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "1a131d41-c29f-43f5-984b-8ad56cc485fb",
|
|
"control_id": "SEC-437",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
"article_type": "unknown"
|
|
},
|
|
{
|
|
"ctrl_id": "7f733a32-9adb-4df8-92e8-a874eff3fca8",
|
|
"control_id": "SEC-443",
|
|
"source": "NIST SP 800-218 (SSDF)",
|
|
"article_label": "Unknown",
|
|
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{
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|
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},
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{
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{
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{
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|
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{
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|
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|
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{
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{
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{
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{
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{
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{
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|
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{
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|
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{
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|
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{
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|
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|
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{
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|
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{
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|
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{
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{
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{
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{
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|
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{
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{
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