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breakpilot-compliance/obligations/cra_machinery.json
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Benjamin Admin f23ae32077 feat: MaschVO als erster Multi-Regulation-Run + Reuse-Metrik (Freeze haelt: 0 neue Klassen) 
User-Reframe: nicht „naechste Regulierung", sondern erster MULTI-REGULATION-Reuse-Test.
- obligations/cra_machinery.json: 31 MaschVO-Obligations (25 LM = Anhang-III-Essential-Reqs
  rechtlich legit + 6 BP). Pipeline 2229->1096 micro->120 review-units->Opus. out_of_scope
  41 RU (AI-Act/DSGVO/Common-Criteria/Banking/...).
- obligations/machinery_reuse_metrics.json: ERSTE Reuse-KPI. **NEUE OBJEKTKLASSEN = 0**
  (Architektur-Freeze haelt gegen physische-Safety-Regulierung — empirisch). 39% Reuse / 61%
  net-new; Capability-Reuse 2 (Cyber-Safety-Bruecke: access_control_safety_functions->access,
  protection_against_corruption->integrity/tamper), Procedure-Reuse 6, Evidence-Reuse 2,
  CORE-Spezialisierung 2 (risk_assessment->update_risk_assessment, conformity->sbom_tech_doc).
- join_keys 95->126 (machinery 31). precluster.py: machinery-Scope.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-26 10:05:00 +02:00

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{
"schema_version": "obligation_registry_v1",
"regulation": "MaschVO",
"regulation_code": "MaschVO_2023_1230",
"family": "machinery",
"theme": "Maschinensicherheit / MaschinenVO (EU) 2023/1230 (physische Safety, Anhang III)",
"generated_by": "obligation_discovery/claude-opus-4-8",
"synthesis_version": "v1",
"citation_status": "pending_span_anchor",
"curation": {
"curated_by": "obligation-registry-session 2026-06-26",
"method": "two-stage clustering (2229->1096 micro->120 review-units) -> Opus synthesis -> light review",
"scope_controls": 2229,
"review_units": 120,
"obligations": 31,
"tier_split": {
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"BEST_PRACTICE": 6
},
"tiering_note": "25 LM hier rechtlich korrekt (MaschVO Anhang III = bindende grundlegende Sicherheitsanforderungen, anders als die Cyber-Cuts). KEINE Hart-Re-Tier.",
"cyber_safety_bridges": [
"access_control_safety_functions (Anhang III 1.1.9 -> CRA attack_surface/access)",
"protection_against_corruption (1.1.9/1.2.1 -> CRA software_integrity_protection)"
],
"capability_candidates_physical": [
"emergency_stop_interlocking",
"guards_protective_devices",
"safety_functions_design"
],
"out_of_scope": "41 Review-Units (AI-Act Hochrisiko-KI, DSGVO/DPIA, GwG, Common-Criteria/TOE, BCM, Banking, Smart-Meter) — aggressiv ausgesondert.",
"anchor_quality": "Anker auf MaschVO Anhang III/Art-Ebene (Opus), approximativ -> span-genau mit Re-Ingest."
},
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"id": "risk_assessment_machinery_lifecycle",
"name": "Risikobeurteilung über den gesamten Maschinenlebenszyklus",
"description": "Durchführung einer ganzheitlichen, vollständigen Risikobeurteilung für jede Maschine bzw. jedes Maschinenprodukt über alle Gefährdungen und Lebensphasen, inkl. vorhersehbarer Fehlanwendung, neuartiger Technologien und Wechselwirkungen im Maschinenverbund.",
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},
"source_role": "LEGAL_BASIS",
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"source": "MaschVO",
"anchor": "Anhang III Nr. 1 (Allgemeine Grundsätze)",
"citation": "Der Hersteller einer Maschine hat eine Risikobeurteilung durchzuführen, um die für die Maschine geltenden Sicherheits- und Gesundheitsschutzanforderungen zu ermitteln."
}
],
"guidance_basis": [
{
"source": "ISO",
"anchor": "EN ISO 12100",
"role": "best_practice"
},
{
"source": "ISO",
"anchor": "CENELEC Guide 29",
"role": "best_practice"
}
],
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{
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"relationships": [],
"citation_anchor_ids": [],
"citation_status": "pending_span_anchor",
"review_status": "draft",
"provenance": {
"discovery_confidence": 0.6,
"source_meta_cluster": "M29",
"cluster_size": 4,
"llm_model": "claude-opus-4-8",
"synthesis_version": "v1"
},
"family": "machinery"
}
],
"relationships": [
{
"type": "produces_evidence_for",
"from": "risk_assessment_documentation",
"to": "risk_assessment_machinery_lifecycle",
"note": "Dokumentation belegt die durchgeführte Risikobeurteilung"
},
{
"type": "supports",
"from": "risk_assessment_methodology_competence",
"to": "risk_assessment_machinery_lifecycle",
"note": "Methodik/Kompetenz untermauert die Risikobeurteilung"
},
{
"type": "derived_from",
"from": "residual_risk_management",
"to": "risk_assessment_machinery_lifecycle",
"note": "Restrisiko ergibt sich aus der Risikobeurteilung"
},
{
"type": "depends_on",
"from": "guards_protective_devices",
"to": "risk_assessment_machinery_lifecycle",
"note": "Auswahl der Schutzeinrichtungen basiert auf der Risikobeurteilung"
},
{
"type": "depends_on",
"from": "safety_functions_design",
"to": "risk_assessment_machinery_lifecycle",
"note": "Sicherheitsfunktionen leiten sich aus identifizierten Risiken ab"
},
{
"type": "produces_evidence_for",
"from": "technical_documentation",
"to": "conformity_assessment",
"note": "Technische Unterlagen sind Grundlage der Konformitätsbewertung"
},
{
"type": "produces_evidence_for",
"from": "eu_declaration_ce_marking",
"to": "conformity_assessment",
"note": "Konformitätserklärung schließt die Konformitätsbewertung ab"
},
{
"type": "supports",
"from": "harmonised_standards_selection",
"to": "essential_safety_requirements_compliance",
"note": "Harmonisierte Normen begründen Konformitätsvermutung"
},
{
"type": "depends_on",
"from": "protection_against_corruption",
"to": "access_control_safety_functions",
"note": "Korrumpierungsschutz baut auf Zugriffsschutz auf"
},
{
"type": "implements",
"from": "verification_inspection_maintenance",
"to": "safety_functions_design",
"note": "Verifikation prüft die Sicherheitsfunktionen"
},
{
"type": "depends_on",
"from": "modification_substantial_change",
"to": "conformity_assessment",
"note": "Bei wesentlicher Veränderung erneute Konformitätsbewertung"
},
{
"type": "out_of_scope",
"review_units": [
"M4",
"M6",
"M21",
"M71",
"M61",
"M70",
"M72",
"M68",
"M38",
"M46",
"M31",
"M23",
"M26",
"M28",
"M66",
"M75",
"M118",
"M86"
],
"note": "Betreffen AI Act Hochrisiko-KI-Betrieb, DSGVO/DPIA, GwG, NIS/CRA-Lieferketten und Datenschutz-Risikobeurteilungen außerhalb der MaschVO-Maschinensicherheit; teils nur fälschlich gebündelte fremdregulatorische Pflichten"
},
{
"type": "out_of_scope",
"review_units": [
"M30",
"M40",
"M47",
"M60",
"M69",
"M88",
"M98",
"M22",
"M73",
"M85",
"M87",
"M1",
"M67",
"M77",
"M57",
"M65",
"M39",
"M51",
"M63",
"M90",
"M95",
"M62",
"M52"
],
"note": "Common-Criteria-/TOE-/SFR-Evaluierung, BCM, Banking, Smart-Meter-Gateway, DNS und allgemeine ISMS-/OT-Cybersecurity-Themen ohne direkten MaschVO-Bezug; nur teilweise IN-Scope-Anteile bereits in access_control_safety_functions abgebildet"
}
]
}
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