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breakpilot-compliance/ai-compliance-sdk/policies/obligations/v2/_tom_mapping.json
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feat(ucca): Pflichtendatenbank v2 (325 Obligations), Trigger-Engine, TOM-Control-Mapping 
- 9 Regulation-JSON-Dateien (DSGVO 80, AI Act 60, NIS2 40, BDSG 30, TTDSG 20, DSA 35, Data Act 25, EU-Maschinen 15, DORA 20)
- Condition-Tree-Engine fuer automatische Pflichtenselektion (all_of/any_of, 80+ Field-Paths)
- Generischer JSONRegulationModule-Loader mit YAML-Fallback
- Bidirektionales TOM-Control-Mapping (291 Obligation→Control, 92 Control→Obligation)
- Gap-Analyse-Engine (Compliance-%, Priority Actions, Domain Breakdown)
- ScopeDecision→UnifiedFacts Bridge fuer Auto-Profiling
- 4 neue API-Endpoints (assess-from-scope, tom-controls, gap-analysis, reverse-lookup)
- Frontend: Auto-Profiling Button, Regulation-Filter Chips, TOM-Panel, Gap-Analyse-View
- 18 Unit Tests (Condition Engine, v2 Loader, TOM Mapper)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-05 14:51:44 +01:00

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{
"schema_version": "2.0",
"obligation_to_control": {
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],
"TOM.GOV.15": [
"AIACT-OBL-020",
"AIACT-OBL-035",
"NIS2-OBL-026",
"NIS2-OBL-027",
"NIS2-OBL-038",
"NIS2-OBL-039"
],
"TOM.HR.01": [
"DSGVO-OBL-059",
"DSGVO-OBL-060",
"DSGVO-OBL-061",
"AIACT-OBL-007",
"NIS2-OBL-004",
"NIS2-OBL-011",
"NIS2-OBL-030",
"NIS2-OBL-036",
"BDSG-OBL-006",
"BDSG-OBL-007",
"BDSG-OBL-008",
"BDSG-OBL-009"
],
"TOM.HR.02": [
"DSGVO-OBL-059",
"DSGVO-OBL-060",
"AIACT-OBL-015",
"NIS2-OBL-004",
"NIS2-OBL-011",
"BDSG-OBL-007",
"BDSG-OBL-029",
"TTDSG-OBL-019"
],
"TOM.HR.03": [
"AIACT-OBL-015",
"NIS2-OBL-011"
],
"TOM.HR.04": [
"AIACT-OBL-057",
"NIS2-OBL-011"
],
"TOM.HR.05": [
"AIACT-OBL-058"
],
"TOM.IAM.01": [
"DSGVO-OBL-002",
"AIACT-OBL-052",
"NIS2-OBL-009",
"NIS2-OBL-030"
],
"TOM.IAM.02": [
"AIACT-OBL-055",
"NIS2-OBL-009"
],
"TOM.IAM.03": [
"NIS2-OBL-009"
],
"TOM.LOG.01": [
"DSGVO-OBL-011",
"DSGVO-OBL-016",
"DSGVO-OBL-020",
"DSGVO-OBL-031",
"DSGVO-OBL-066",
"DSGVO-OBL-067",
"DSGVO-OBL-069",
"DSGVO-OBL-070",
"DSGVO-OBL-080",
"AIACT-OBL-005",
"AIACT-OBL-023",
"NIS2-OBL-005",
"NIS2-OBL-014",
"BDSG-OBL-022",
"TTDSG-OBL-004"
],
"TOM.LOG.02": [
"DSGVO-OBL-070",
"AIACT-OBL-005",
"NIS2-OBL-014"
],
"TOM.LOG.03": [
"AIACT-OBL-005",
"NIS2-OBL-014"
],
"TOM.LOG.04": [
"AIACT-OBL-009",
"AIACT-OBL-029",
"NIS2-OBL-014"
],
"TOM.LOG.05": [
"AIACT-OBL-023"
],
"TOM.LOG.06": [
"AIACT-OBL-023"
],
"TOM.LOG.07": [
"AIACT-OBL-029"
],
"TOM.NET.01": [
"DSGVO-OBL-002",
"DSGVO-OBL-043",
"DSGVO-OBL-077",
"AIACT-OBL-008",
"NIS2-OBL-013",
"TTDSG-OBL-002",
"TTDSG-OBL-010",
"TTDSG-OBL-011"
],
"TOM.NET.02": [
"DSGVO-OBL-043",
"DSGVO-OBL-077",
"AIACT-OBL-013",
"AIACT-OBL-047",
"NIS2-OBL-013"
],
"TOM.NET.03": [
"DSGVO-OBL-077",
"AIACT-OBL-047",
"NIS2-OBL-013"
],
"TOM.NET.04": [
"AIACT-OBL-056",
"NIS2-OBL-013"
],
"TOM.OPS.01": [
"DSGVO-OBL-011",
"DSGVO-OBL-046",
"DSGVO-OBL-047",
"DSGVO-OBL-069",
"AIACT-OBL-006",
"NIS2-OBL-002",
"NIS2-OBL-030",
"DSA-OBL-003",
"DSA-OBL-010",
"DSA-OBL-011",
"DSA-OBL-012",
"DSA-OBL-013",
"DSA-OBL-014",
"DSA-OBL-015",
"DSA-OBL-016",
"DSA-OBL-018",
"DSA-OBL-019",
"DSA-OBL-020",
"DSA-OBL-021",
"DSA-OBL-022",
"DSA-OBL-023",
"DSA-OBL-024",
"DSA-OBL-025",
"DSA-OBL-030",
"DSA-OBL-031",
"DSA-OBL-033",
"DATAACT-OBL-001",
"DATAACT-OBL-003",
"DATAACT-OBL-005",
"DATAACT-OBL-011",
"DATAACT-OBL-012",
"DATAACT-OBL-014",
"DATAACT-OBL-015",
"DATAACT-OBL-016",
"DATAACT-OBL-019",
"DATAACT-OBL-023"
],
"TOM.OPS.02": [
"DSGVO-OBL-011",
"DSGVO-OBL-046",
"DSGVO-OBL-069",
"AIACT-OBL-007",
"DSA-OBL-010",
"DSA-OBL-013",
"DSA-OBL-016",
"DATAACT-OBL-003",
"DATAACT-OBL-005",
"DATAACT-OBL-012"
],
"TOM.OPS.03": [
"DSGVO-OBL-045",
"DSGVO-OBL-075",
"AIACT-OBL-009"
],
"TOM.OPS.04": [
"AIACT-OBL-009",
"NIS2-OBL-008",
"NIS2-OBL-020",
"NIS2-OBL-022"
],
"TOM.OPS.05": [
"AIACT-OBL-011",
"AIACT-OBL-030",
"AIACT-OBL-039",
"NIS2-OBL-008",
"NIS2-OBL-020",
"NIS2-OBL-022"
],
"TOM.OPS.06": [
"AIACT-OBL-024",
"NIS2-OBL-015"
],
"TOM.OPS.07": [
"AIACT-OBL-029"
],
"TOM.OPS.08": [
"AIACT-OBL-040",
"NIS2-OBL-005"
],
"TOM.OPS.09": [
"AIACT-OBL-050",
"NIS2-OBL-005",
"NIS2-OBL-018",
"NIS2-OBL-023"
],
"TOM.OPS.10": [
"AIACT-OBL-050",
"NIS2-OBL-005",
"NIS2-OBL-018"
],
"TOM.OPS.11": [
"NIS2-OBL-021"
],
"TOM.PHY.01": [
"BDSG-OBL-001",
"BDSG-OBL-002",
"BDSG-OBL-003"
],
"TOM.SDLC.01": [
"DSGVO-OBL-033",
"DSGVO-OBL-034",
"AIACT-OBL-004",
"NIS2-OBL-008",
"NIS2-OBL-030",
"NIS2-OBL-040"
],
"TOM.SDLC.02": [
"DSGVO-OBL-033",
"AIACT-OBL-008",
"NIS2-OBL-008",
"NIS2-OBL-040"
],
"TOM.SDLC.03": [
"AIACT-OBL-013",
"NIS2-OBL-020",
"NIS2-OBL-040"
],
"TOM.SDLC.04": [
"AIACT-OBL-020",
"NIS2-OBL-040"
],
"TOM.SDLC.05": [
"AIACT-OBL-040",
"AIACT-OBL-041",
"NIS2-OBL-040"
],
"TOM.SDLC.06": [
"AIACT-OBL-041"
],
"TOM.SDLC.07": [
"AIACT-OBL-042"
],
"TOM.SDLC.08": [
"AIACT-OBL-045"
],
"TOM.SDLC.09": [
"AIACT-OBL-045"
],
"TOM.VEN.01": [
"BDSG-OBL-030"
],
"TOM.VENDOR.01": [
"DSGVO-OBL-005",
"DSGVO-OBL-010",
"DSGVO-OBL-028",
"DSGVO-OBL-035",
"DSGVO-OBL-037",
"DSGVO-OBL-038",
"DSGVO-OBL-039",
"DSGVO-OBL-055",
"DSGVO-OBL-056",
"AIACT-OBL-026",
"NIS2-OBL-007",
"NIS2-OBL-030"
],
"TOM.VENDOR.02": [
"DSGVO-OBL-005",
"DSGVO-OBL-037",
"DSGVO-OBL-038",
"AIACT-OBL-027",
"NIS2-OBL-007"
],
"TOM.VENDOR.03": [
"DSGVO-OBL-010",
"DSGVO-OBL-055",
"DSGVO-OBL-056",
"DSGVO-OBL-057",
"AIACT-OBL-027",
"NIS2-OBL-007"
],
"TOM.VENDOR.04": [
"AIACT-OBL-033",
"NIS2-OBL-007"
],
"TOM.VENDOR.05": [
"AIACT-OBL-033",
"NIS2-OBL-019"
],
"TOM.VENDOR.06": [
"AIACT-OBL-034"
],
"TOM.VENDOR.07": [
"AIACT-OBL-034"
],
"TOM.WEB.01": [
"TTDSG-OBL-012",
"TTDSG-OBL-013",
"TTDSG-OBL-014"
]
}
}
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