Benjamin Admin
fdaf547b06
Registry materialized the generic CORE security objectives (#5b, Modell C), so the two broad NIST controls now point at their canonical parents instead of the domain-scoped matches: SI-7 -> software_integrity_protection (CORE, Annex I (2)(f)) CM-7 -> attack_surface_minimization (CORE, Annex I (2)(j)) Non-breaking: the domain-scoped obligations stay valid and specialize the CORE. SI-7 evidence = sbom + config_export (SBOM evidences component/supply-chain integrity; config = signing/secure-boot). Export proposed_obligation_id + handler test (2 CORE cases) updated. go test green. Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
11 lines
2.3 KiB
JSON
11 lines
2.3 KiB
JSON
// Evidence-Requirements je NIST-SP-800-53-Control (Schema: EvidenceRequirement). Eine Zeile = eine geforderte Evidenz.
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// WICHTIG: evidence_type ist FRAMEWORK-AGNOSTISCH (geteilter Katalog config_export/test_report/repo_scan/sbom/...) —
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// dieselben Typen tragen CRA, NIST, ISO 27001, IEC 62443, BSI. (framework, control) ist nur der Verweis, nicht der Typ.
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// Stand 2026-06-25, Basis: die 3 accepted CRA->NIST primary_implementation-Mappings (SI-7 Integritaet, SI-2 Updates, CM-7 Angriffsflaeche).
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{"framework": "NIST SP 800-53", "control": "SI-7", "evidence_type": "sbom", "evidence_source": "ci", "freshness_requirement": "per_release", "required": true, "rationale": "SBOM weist die Integritaet/Herkunft der Software-Bestandteile nach (bekannte, unmanipulierte Komponenten).", "version": "2026-06-25"}
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{"framework": "NIST SP 800-53", "control": "SI-7", "evidence_type": "config_export", "evidence_source": "github", "freshness_requirement": "per_release", "required": true, "rationale": "Secure-Boot-/Code-Signing-Konfiguration als Nachweis der Integritaetspruefung.", "version": "2026-06-25"}
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{"framework": "NIST SP 800-53", "control": "SI-2", "evidence_type": "config_export", "evidence_source": "github", "freshness_requirement": "per_release", "required": true, "rationale": "Konfiguration des sicheren Update-/Patch-Mechanismus (signierte/automatische Updates) als technischer Nachweis.", "version": "2026-06-25"}
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{"framework": "NIST SP 800-53", "control": "SI-2", "evidence_type": "test_report", "evidence_source": "ci", "freshness_requirement": "per_release", "required": true, "rationale": "Update-/Patch-Verifikationstest (CI) belegt, dass Sicherheitsupdates greifen.", "version": "2026-06-25"}
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{"framework": "NIST SP 800-53", "control": "CM-7", "evidence_type": "config_export", "evidence_source": "github", "freshness_requirement": "per_release", "required": true, "rationale": "Konfiguration deaktivierter Ports/Dienste/Funktionen als Nachweis minimierter Angriffsflaeche.", "version": "2026-06-25"}
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{"framework": "NIST SP 800-53", "control": "CM-7", "evidence_type": "repo_scan", "evidence_source": "scanner", "freshness_requirement": "quarterly", "required": false, "rationale": "Angriffsflaechen-Scan (offene Ports/Dienste) — vertiefend, nicht Pflicht je Release.", "version": "2026-06-25"}
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