Benjamin Admin ba6f1bd1f6 Document obligation aggregation validation results ...

Hält den bewiesenen Shadow-Stand fest: vier Schichten (Obligation Aggregation,
Applicability, Recall-limited Segregation, Targeted LLM Fix) + Zahlen.

- 7-Firmen-Shadow: 136 legacy control-findings → 29 obligation findings = 4,7×
  (23 echte Lücken, 6 recall_limited in nur 2/7 Firmen, 46 MET, 2 N/A)
- LLM-Fix validiert: teamviewer 5→0, safetykon 7→4 (echte Portability-Lücke bleibt,
  legitimate_interest→NA); recall_limited 3→0 bei beiden
- Modell: Haiku 4.5 (fest verdrahteter Sufficiency-Judge), NICHT OVH-Kaskade/Opus
  → Deploy-Gate ist ein gültiger Anthropic-Key auf dev, nicht der OVH-Pfad

Kein Deploy, kein Live-Schalten.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

2026-06-24 21:39:28 +02:00

..

ci-cd-pipeline.md

chore: remove all gitea remote references; single origin push only

2026-04-19 16:16:12 +02:00

control-suppression-api.md

docs: Mandanten-Suppression API-Übergabe an Controls/CRA-Session

2026-06-16 18:38:58 +02:00

controls-measures-interface.md

docs: Schnittstellen-Notiz um Controls-Session-Abhängigkeit ergänzt

2026-06-16 06:24:48 +02:00

criterion_meta_model.md

docs(catalog): freeze criterion meta-model (compliance_tier axis)

2026-06-22 17:37:48 +02:00

documentation.md

Add CLAUDE.md, MkDocs docs, docs page in admin, .claude/rules

2026-02-12 00:49:28 +01:00

dse_v1_validation.md

feat(platform): live-wire AGB v2 + DSE v3 + Architektur-Tab (#29)

2026-06-21 12:58:26 +00:00

mapping-methodology.md

feat(cra): Maßnahmen-Provenienz + Lizenzklasse je Normquelle

2026-06-16 10:10:20 +02:00

nutzungsbedingungen_mapping.md

feat(platform): live-wire AGB v2 + DSE v3 + Architektur-Tab (#29)

2026-06-21 12:58:26 +00:00

obligation_aggregation_validation.md

Document obligation aggregation validation results

2026-06-24 21:39:28 +02:00

pass0b-cost-benchmark.md

docs: add CRITICAL batch API duplicate warning to cost benchmark

2026-04-27 18:59:21 +02:00

platform_checker_matrix.md

feat(platform): live-wire AGB v2 + DSE v3 + Architektur-Tab (#29)

2026-06-21 12:58:26 +00:00

platform_evidence_v1.md

feat(platform): live-wire AGB v2 + DSE v3 + Architektur-Tab (#29)

2026-06-21 12:58:26 +00:00

platform_validation_v1.md

feat(platform): live-wire AGB v2 + DSE v3 + Architektur-Tab (#29)

2026-06-21 12:58:26 +00:00

qa-control-quality.md

feat: Control Library UI, dedup migration, QA tooling, docs

2026-03-21 11:56:08 +01:00

rag_reingest_spec.md

feat(advisor): Legal-RAG Zitier-Metadaten — ai-sdk + Advisor/Drafting lesen article_label

2026-06-20 14:34:15 +02:00

rag-pipeline-benchmark.md

feat: Control Library UI, dedup migration, QA tooling, docs

2026-03-21 11:56:08 +01:00

rag-pipeline-lessons-learned.md

chore: remove all gitea remote references; single origin push only

2026-04-19 16:16:12 +02:00

sdk-navigation-inventory.md

refactor(sdk): Sidebar-Doppelungen auflösen (A1) + Routen-Inventur

2026-06-16 16:35:07 +02:00

testing.md

fix(docs): use latest pymdownx + restore testing.md

2026-04-26 21:29:12 +02:00

verification_method.md

feat(platform): live-wire AGB v2 + DSE v3 + Architektur-Tab (#29)

2026-06-21 12:58:26 +00:00