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feat(control-pipeline): BSI QUAIDAL Clean-Room ingestion (AI Act Art. 10) 
Clean-Room derivation of 195 controls from BSI QUAIDAL (10 criteria + 15
building blocks + 30 measures + 140 metrics) for EU AI Act Art. 10
training-data quality compliance.

- ingest_bsi_quaidal.py parses YAML frontmatter into a structural index
  (no protected prose stored on disk).
- derive_quaidal_mcs.py rewrites each entry via local LLM (qwen3.5:35b-a3b)
  with a hard 4-gram plagiarism gate < 20%; achieved mean overlap 0.5%.
- Migration 011 adds compliance.derived_controls table with full source
  provenance (framework, section, url, commit SHA, license note).
- apply_quaidal_to_db.py UPSERTs YAML into DB.
- Source repo (legal-sources/bsi-quaidal/) gitignored.

Same pattern as IACE module DIN-reference handling: name the norm and
section, never quote.

Backed by BSI license clarification 2026-05: § 5 UrhG anwendbar,
share:true im Frontmatter; Clean-Room derivation is the safe path.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-19 13:02:49 +02:00

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{
"source": "BSI QUAIDAL",
"source_url": "https://github.com/BSI-Bund/QUAIDAL",
"commit_sha": "c39b75369841b359c6bf56d6588e3768c722842f",
"license_note": "BSI-Veroeffentlichung. Repo enthaelt keine SPDX-Lizenzdatei. Frontmatter share:true. Veroeffentlichung durch Bundesbehoerde, § 5 UrhG (amtliche Werke) anwendbar. BSI hat 05/2026 die Annahme CC-BY-SA-4.0 in unserer Anfrage nicht widersprochen, aber auch nicht aktiv bestaetigt. Wir derivieren Clean-Room (eigene Formulierungen, nur Referenz auf BSI QUAIDAL Sektion).",
"entries": [
{
"id": "QKB-01",
"kind": "criterion",
"title_de": "QKB-01 Repräsentativität",
"title_en": "QKB-01 Representativity",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-01_Representativity.md",
"referenced_ids": [
"QB-03",
"QB-04",
"QB-05",
"QB-06",
"QB-15"
],
"external_refs": [
{
"framework": "AI Act",
"citation": "Artikel 10"
},
{
"framework": "ISO/IEC 25012",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-02",
"kind": "criterion",
"title_de": "QKB-02 Vollständigkeit",
"title_en": "QKB-02 Completeness",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-02_Completeness.md",
"referenced_ids": [
"QB-07",
"QB-09"
],
"external_refs": [
{
"framework": "AI Act",
"citation": "Artikel 10"
},
{
"framework": "BSI AIC4",
"citation": null
},
{
"framework": "ISO/IEC 25012",
"citation": null
},
{
"framework": "ISO/IEC 25024",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-03",
"kind": "criterion",
"title_de": "QKB-03 Genauigkeit",
"title_en": "QKB-03 Genauigkeit",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-03_Accuracy.md",
"referenced_ids": [
"QB-01",
"QB-02"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-04",
"kind": "criterion",
"title_de": "QKB-04 Konsistenz",
"title_en": "QKB-04 Konsistenz",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-04_Consistency.md",
"referenced_ids": [
"QB-02",
"QB-07",
"QB-08",
"QB-10",
"QB-11",
"QB-12"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-05",
"kind": "criterion",
"title_de": "QKB-05 Korrektheit",
"title_en": "QKB-05 Korrektheit",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-05_Correctness.md",
"referenced_ids": [
"QB-09",
"QB-10",
"QB-12",
"QB-14"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
},
{
"framework": "BSI AIC4",
"citation": null
},
{
"framework": "AI Act",
"citation": "Artikel 10"
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-06",
"kind": "criterion",
"title_de": "QKB-06 Einheitlichkeit",
"title_en": "QKB-06 Einheitlichkeit",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-06_Uniformity.md",
"referenced_ids": [
"QB-02",
"QB-08",
"QB-10",
"QB-12",
"QB-14"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-07",
"kind": "criterion",
"title_de": "QKB-07 Gültigkeit",
"title_en": "QKB-07 Gültigkeit",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-07_Validity.md",
"referenced_ids": [
"QB-02",
"QB-05",
"QB-09",
"QB-10",
"QB-14"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-08",
"kind": "criterion",
"title_de": "QKB-08 Eindeutigkeit",
"title_en": "QKB-08 Eindeutigkeit",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-08_Uniqueness.md",
"referenced_ids": [
"QB-05",
"QB-10",
"QB-13"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-09",
"kind": "criterion",
"title_de": "QKB-09 Sichere Quellen",
"title_en": "QKB-09 Sichere Quellen",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-09_SecureSource.md",
"referenced_ids": [
"QB-09",
"QB-11"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
},
{
"framework": "BSI AIC4",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QKB-10",
"kind": "criterion",
"title_de": "QKB-10 Daten mit Personenbezug",
"title_en": "QKB-10 Daten mit Personenbezug",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0000_Qualitätskriterien/QKB-10_PersonalDataCheck.md",
"referenced_ids": [
"QB-09",
"QB-10",
"QB-11",
"QB-14"
],
"external_refs": [
{
"framework": "EU GDPR",
"citation": null
}
],
"tags": [
"Qualitätskriterien"
],
"share": true
},
{
"id": "QB-01",
"kind": "building_block",
"title_de": "QB-01 Syntaktische Genauigkeit",
"title_en": "QB-01 Syntaktische Genauigkeit",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-01_Syntactic Accuracy.md",
"referenced_ids": [
"MA-01",
"MA-02",
"MA-03",
"MA-04",
"MA-05",
"MA-27"
],
"external_refs": [
{
"framework": "BSI AIC4",
"citation": null
},
{
"framework": "ISO/IEC 25012",
"citation": null
}
],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-02",
"kind": "building_block",
"title_de": "QB-02 Semantische Genauigkeit",
"title_en": "QB-02 Semantische Genauigkeit",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-02_Semantic Accuracy.md",
"referenced_ids": [
"MA-05",
"MA-06",
"MA-07",
"MA-27"
],
"external_refs": [
{
"framework": "BSI AIC4",
"citation": null
}
],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-03",
"kind": "building_block",
"title_de": "QB-03 Vielfalt",
"title_en": "QB-03 Vielfalt",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-03_Diversity.md",
"referenced_ids": [
"MA-08",
"MA-09",
"MA-10",
"MA-12",
"MA-27",
"MA-28"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-04",
"kind": "building_block",
"title_de": "QB-04 Ausgewogenheit",
"title_en": "QB-04_Balance",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-04_Balance.md",
"referenced_ids": [
"MA-08",
"MA-09",
"MA-10",
"MA-12",
"MA-14",
"MA-27"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-05",
"kind": "building_block",
"title_de": "QB-05 Umfang",
"title_en": "QB-05 Size",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-05_Size.md",
"referenced_ids": [
"MA-11",
"MA-12",
"MA-15",
"MA-27"
],
"external_refs": [
{
"framework": "BSI AIC4",
"citation": null
}
],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-06",
"kind": "building_block",
"title_de": "QB-06 Verzerrung",
"title_en": "QB-06 Bias-Detektion",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-06_Bias-Detektion.md",
"referenced_ids": [
"MA-01",
"MA-02",
"MA-03",
"MA-04",
"MA-06",
"MA-07",
"MA-08",
"MA-09",
"MA-10",
"MA-11",
"MA-12",
"MA-13",
"MA-14",
"MA-15",
"MA-16",
"MA-17",
"MA-18",
"MA-20",
"MA-23",
"MA-24",
"MA-27",
"MA-28",
"QB-15",
"QM-11"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-07",
"kind": "building_block",
"title_de": "QB-07 Gesamtheit",
"title_en": "QB-07 Gesamtheit",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-07_Totality.md",
"referenced_ids": [
"MA-12",
"MA-13",
"MA-27"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-08",
"kind": "building_block",
"title_de": "QB-08 Konsistenzsicherung",
"title_en": "QB-08 Konsistenzsicherung",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-08_ConsistencyAssurance.md",
"referenced_ids": [
"MA-01",
"MA-02",
"MA-03"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
},
{
"framework": "BSI AIC4",
"citation": null
}
],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-09",
"kind": "building_block",
"title_de": "QB-09 Quellenmanagement",
"title_en": "QB-09 Quellenmanagement",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-09_Sourcemanagement.md",
"referenced_ids": [
"MA-18",
"MA-19",
"MA-20",
"MA-22"
],
"external_refs": [
{
"framework": "BSI AIC4",
"citation": null
},
{
"framework": "AI Act",
"citation": null
}
],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-10",
"kind": "building_block",
"title_de": "QB-10_Datenprüfung",
"title_en": "QB-10_DataChecks",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-10_DataChecks.md",
"referenced_ids": [
"MA-05",
"MA-20",
"MA-26"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-11",
"kind": "building_block",
"title_de": "QB-11 Prozesse",
"title_en": "QB-11 Prozesse",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-11_Processes.md",
"referenced_ids": [
"MA-18",
"MA-21"
],
"external_refs": [
{
"framework": "BSI Grundschutz",
"citation": null
},
{
"framework": "ISO/IEC 23894",
"citation": null
},
{
"framework": "ISO/IEC 42001",
"citation": null
},
{
"framework": "AI Act",
"citation": null
}
],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-12",
"kind": "building_block",
"title_de": "QB-12 Merkmalsentwicklung",
"title_en": "QB-12 FeatureEngineering",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-12_FeatureEngineering.md",
"referenced_ids": [
"MA-01",
"MA-02",
"MA-03",
"MA-06",
"MA-12",
"MA-14",
"MA-17",
"MA-23",
"MA-24",
"MA-27"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-13",
"kind": "building_block",
"title_de": "QB-13 Datenvorbereitung",
"title_en": "QB-13 DataPreparation",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-13_DataPreparation.md",
"referenced_ids": [
"MA-02",
"MA-03",
"MA-04",
"MA-13",
"MA-14",
"MA-16",
"MA-17",
"MA-23",
"MA-24",
"MA-25",
"MA-27",
"MA-29"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-14",
"kind": "building_block",
"title_de": "QB-14_Expertanalysis",
"title_en": "QB-14 Expertanalysis",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-14_Expertanalysis.md",
"referenced_ids": [
"MA-06",
"MA-10",
"MA-14",
"MA-15",
"MA-21",
"MA-22"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "QB-15",
"kind": "building_block",
"title_de": "QB-15 Bias-Mitigation",
"title_en": "QB-15 Bias-Mitigation",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0001_Qualitätsbausteine/QB-15_Bias-Mitigation.md",
"referenced_ids": [
"MA-30",
"QM-57"
],
"external_refs": [],
"tags": [
"Qualitätsbaustein"
],
"share": true
},
{
"id": "MA-01",
"kind": "measure",
"title_de": "MA-01 Datentyp Validierung",
"title_en": "MA-01 Datentyp Validierung",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-01_Datatype Validation.md",
"referenced_ids": [
"QM-32",
"QM-34"
],
"external_refs": [],
"tags": [
"Qualitätsmaßnahme"
],
"share": true
},
{
"id": "MA-02",
"kind": "measure",
"title_de": "MA-02 Format Prüfung",
"title_en": "MA-02 Format Prüfung",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-02_Format Check.md",
"referenced_ids": [
"QM-32",
"QM-34",
"QM-43"
],
"external_refs": [],
"tags": [
"Qualitätsmaßnahme",
"validation"
],
"share": true
},
{
"id": "MA-03",
"kind": "measure",
"title_de": "MA-03 Bereichsprüfung",
"title_en": "MA-03 Range Check",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-03_Range Check.md",
"referenced_ids": [
"QM-51",
"QM-52"
],
"external_refs": [],
"tags": [
"Qualitätsmaßnahme",
"validation"
],
"share": true
},
{
"id": "MA-04",
"kind": "measure",
"title_de": "MA-04 Over-Undersampling",
"title_en": "MA-04 Over-Undersampling",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-04_Over-Undersampling.md",
"referenced_ids": [
"QM-34",
"QM-38",
"QM-57"
],
"external_refs": [],
"tags": [
"Qualitätsmaßnahme"
],
"share": true
},
{
"id": "MA-05",
"kind": "measure",
"title_de": "MA-05 Automatisierte Aufgaben",
"title_en": "MA-05 Automatisierte Aufgaben",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-05_Automated Tasks.md",
"referenced_ids": [
"MA-02",
"MA-03",
"QM-10",
"QM-34",
"QM-64"
],
"external_refs": [
{
"framework": "AI Act",
"citation": null
}
],
"tags": [
"Qualitätsmaßnahme",
"#unsicher",
"unsicher"
],
"share": true
},
{
"id": "MA-06",
"kind": "measure",
"title_de": "MA-06 Experten Auswertung",
"title_en": "MA-06 Expert Evaluation",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-06_Expert Evaluation.md",
"referenced_ids": [
"QM-16",
"QM-30",
"QM-43",
"QM-45",
"QM-59",
"QM-70"
],
"external_refs": [
{
"framework": "ISO/IEC 25012",
"citation": null
},
{
"framework": "ISO/IEC 25024",
"citation": null
}
],
"tags": [
"Qualitätsmaßnahme"
],
"share": true
},
{
"id": "MA-07",
"kind": "measure",
"title_de": "MA-07 Massenbeteiligung",
"title_en": "MA-07 Crowdsourcing",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-07_Crowdsourcing.md",
"referenced_ids": [
"MA-06",
"QM-03",
"QM-16",
"QM-43"
],
"external_refs": [],
"tags": [
"Qualitätsmaßnahme",
"unsicher"
],
"share": true
},
{
"id": "MA-08",
"kind": "measure",
"title_de": "MA-08 Verteilungsanalyse",
"title_en": "MA-08 DistributionAnalysis",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-08_DistributionAnalysis.md",
"referenced_ids": [
"MA-06",
"QM-10",
"QM-11",
"QM-51"
],
"external_refs": [],
"tags": [
"Qualitätsmaßnahme"
],
"share": true
},
{
"id": "MA-09",
"kind": "measure",
"title_de": "MA-09 VergleichGrundgesamtheit",
"title_en": "MA-09 CompareGroundtruth",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-09_CompareGroundtruth.md",
"referenced_ids": [
"MA-9",
"QM-51",
"QM-52"
],
"external_refs": [],
"tags": [
"Qualitätsmaßnahme",
"unsicher"
],
"share": true
},
{
"id": "MA-10",
"kind": "measure",
"title_de": "MA-10 Gewichtung der Daten",
"title_en": "MA-10 ManualWeights",
"source_path": "0000_Markdown/0001_Criteria,Measurements,Metrics/0002_Maßnahmen/MA-10_ManualWeights.md",
"referenced_ids": [
"QM-10",
"QM-18",
"QM-28",
"QM-29",
"QM-37",
"QM-38",
"QM-39"
],
"external_refs": [],
"tags": [
"Qualitätsmaßnahme"
],
"share": true
},
{
"id": "MA-11",
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