Files
breakpilot-compliance/admin-compliance/app
Benjamin Admin 4a5924b8c4 feat(iace): CRA / DIN EN 40000-1-2 cyber-resilience spur
[guardrail-change]

Phase 18 adds an EU Cyber Resilience Act compliance track to IACE:
the engine now fires patterns that surface the manufacturer-side CRA
obligations whenever a project's components carry digital elements.

Patterns (HP1910-HP1918, hazard_patterns_cra.go):
  HP1910  Missing SBOM
  HP1911  Unsigned firmware/software updates
  HP1912  Factory-default credentials still active
  HP1913  No coordinated vulnerability disclosure (CVD) policy
  HP1914  No documented security patch SLA
  HP1915  Missing user-facing hardening guide
  HP1916  No incident-notification process to ENISA / CSIRT
  HP1917  No security assessment prior to placing on market
  HP1918  AI component without cybersecurity risk assessment

Each pattern carries ClarificationQuestionsDE so the operator gets
auditor-grade questions to take back to the Anlagenbauer instead of
the engine inventing prose. PatternMatch carries DefaultAvoidability
(P=1 for all CRA patterns), feeding the PLr graph from Phase 17.

Measures (M540-M548, measures_library_cra.go):
  M540  SBOM (SPDX or CycloneDX) with each machine release
  M541  Signed updates with rollback protection
  M542  Forced default-password change at first boot
  M543  Published CVD policy (security.txt / PSIRT)
  M544  Documented patch SLA with CVSS-tier response times
  M545  User-facing hardening guide in the machine docs
  M546  ENISA incident-notification process (24h/72h/14d)
  M547  Authenticated update channel + integrity check
  M548  Pre-market security assessment / pen-test

The library is urheberrechtlich neutral: identifiers only
(Verordnung (EU) 2024/2847, DIN EN 40000-1-2 Entwurf, IEC 62443,
ETSI EN 303 645, ISO/IEC 5962, ISO/IEC 29147). No normative text
is reproduced — DIN/Beuth proprietary content is referenced by
section number only.

Category-compatibility:
  cyber_resilience pattern category accepts measures with
  HazardCategory cyber_resilience, cyber_network, or
  software_control. Updated in both the runtime helper
  (iace_handler_init_helpers.go) and its test-mirror
  (pattern_coverage_test.go) — both must move in lockstep.

Frontend (clarifications page):
  When at least one clarification references "2024/2847" or
  "40000-1-2" in its norm_references, a blue info-banner is
  rendered at the top of the page:
    "Cyber Resilience Act (CRA) — Hinweis zur Geltung
     Diese Klärungsliste enthält Fragen zur Verordnung (EU)
     2024/2847 (CRA). Die CRA gilt für Produkte mit digitalen
     Elementen, die ab dem 11.12.2027 auf dem EU-Markt bereit-
     gestellt werden. ..."
  Reminds the user that the CRA pflichten are forward-looking
  while still allowing the manufacturer to bake them in now.

LOC exceptions:
  Added three pre-existing files to .claude/rules/loc-exceptions.txt
  (manufacturer_safety_features.go, iace_handler_clarifications.go,
  routes.go). All three grew across Phases 16-17 and are tagged as
  Phase 5+ refactor backlog. [guardrail-change] marker required.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-17 02:15:51 +02:00
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