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Benjamin Admin 0db0e9a129 feat(ucca): curate CRA Annex I -> OWASP mappings (review B) 
7 accepted, 13 rejected (reviewed_by=benjamin, 2026-06-25). The accepted set is
the first audited ground truth of the compliance graph:
  (2c) Zugriff   -> V6.3.1, V6.1.1   (Auth)
  (2d) Crypto    -> V11.2.1, V11.7.1 (corrected from the retriever's wrong V14)
  (2k) Logging   -> V16.3.3, V16.3.4, V16.1.1

Rejected stay as audit trail. (2e) integrity, (2l) updates, (2i) attack surface
rejected with reason "OWASP ASVS not the right target standard, map via NIST/BSI"
— architectural proof for the multi-framework framework_* layer.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-25 10:01:06 +02:00

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// Control-Mapping: CRA Annex I -> OWASP ASVS 5.0. Eine Zeile = ein Mapping (Schema: ControlMapping).
// Reviewt 2026-06-25 (benjamin): 7 accepted, 13 rejected. accepted = Audit-Wahrheit (Advisor nutzt acceptedOnly).
// rejected bleiben als Audit-Spur ("warum verworfen"). KEIN confidence — kuratiert = fachliche Feststellung.
// Architekturbeweis: CRA -> OWASP fuer AppSec/Auth/Crypto/Logging; Ops/Update/Attack-Surface/Integritaet -> NIST/BSI.
{"source_norm": "CRA Annex I Part I (2)(c) — Schutz vor unbefugtem Zugriff", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V6.3.1", "mapping_type": "supports", "mapping_status": "accepted", "provenance": "human_curated", "rationale": "V6 = Authentication.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V6 = Authentication, sauberer Treffer fuer Zugriffsschutz/Authentisierung.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(c) — Schutz vor unbefugtem Zugriff", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V6.1.1", "mapping_type": "supports", "mapping_status": "accepted", "provenance": "human_curated", "rationale": "V6 = Authentication.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V6 = Authentication, sauberer Treffer fuer Zugriffsschutz/Authentisierung.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V11.2.1", "mapping_type": "supports", "mapping_status": "accepted", "provenance": "human_curated", "rationale": "V11 = Cryptography.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "Korrektur von V14: V11 = Cryptography, richtiger Bereich fuer Verschluesselung.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V11.7.1", "mapping_type": "supports", "mapping_status": "accepted", "provenance": "human_curated", "rationale": "V11.7 = Key Management.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "Korrektur von V14: V11.7 = Key Management fuer Verschluesselung/Schluesselverwaltung.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V16.3.3", "mapping_type": "supports", "mapping_status": "accepted", "provenance": "human_curated", "rationale": "V16 = Security Logging.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V16 = Logging, sauberer Treffer fuer sicherheitsrelevante Ereignisse.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V16.3.4", "mapping_type": "supports", "mapping_status": "accepted", "provenance": "human_curated", "rationale": "V16 = Security Logging.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V16 = Logging, sauberer Treffer fuer sicherheitsrelevante Ereignisse.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(k) — Sicherheitsrelevante Ereignisse / Logging", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V16.1.1", "mapping_type": "supports", "mapping_status": "accepted", "provenance": "human_curated", "rationale": "V16 = Security Logging.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V16 = Logging, sauberer Treffer fuer sicherheitsrelevante Ereignisse.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(c) — Schutz vor unbefugtem Zugriff", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V14.2.4", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V14 = Config, kein Auth — verworfen.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V14.2.4", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V14 = Config, Crypto gehoert zu V11 — verworfen.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V14.3.2", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V14 = Config, Crypto gehoert zu V11 — verworfen.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(d) — Vertraulichkeit / Verschluesselung", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V14.2.3", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "V14 = Config, Crypto gehoert zu V11 — verworfen.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(e) — Integritaet", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V14.2.4", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(e) — Integritaet", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V1.2.4", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(e) — Integritaet", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V6.1.1", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(l) — Sichere Updates", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V14.2.4", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(l) — Sichere Updates", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V2.4.1", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(l) — Sichere Updates", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V6.1.1", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(i) — Angriffsflaeche minimieren", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V6.1.1", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(i) — Angriffsflaeche minimieren", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V15.3.3", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
{"source_norm": "CRA Annex I Part I (2)(i) — Angriffsflaeche minimieren", "source_role": "operational_requirement", "target_framework": "OWASP ASVS", "target_control": "V8.2.4", "mapping_type": "related", "mapping_status": "rejected", "provenance": "human_curated", "rationale": "Retriever-Kandidat.", "reviewed_by": "benjamin", "review_date": "2026-06-25", "review_reason": "OWASP ASVS ist hier nicht der passende Zielstandard. Mapping ueber NIST/BSI erforderlich.", "version": "2026-06-25"}
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