feat(controls): promote grounded controls to covered + enable LLM passes by default
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The grounded surface path (Stage 5d) is validated live: against an absence-vuln fixture it flags cra-ai-11 (unprotected login), cra-ai-24 (unlogged admin action), and cra-ai-28/29/30 (unverified firmware update), each grounded + control-tagged. - LUT: promote the 8 absence-based controls (cra-ai-6,11,12,24,27,28,29,30) needs_tooling -> covered (grounded-control-check binding). CRA coverage is now 21 covered / 0 needs_tooling / 19 not_code_checkable. - Enable both advanced LLM passes by default: semantic_mapping (validated in C5) and grounded_control_checks (validated here). Both were gated only for cost / verification; the GPU is in-house so cost isn't a constraint. Still no-ops unless breakpilot base_url is set and the catalog is reachable. - Gated regression tests (ignored, not run by CI --lib): c5_example2.rs (semantic, 4 varied vulns) and grounded_surface_live.rs (Stage 5d validation). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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co-authored by
Claude Fable 5
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182dec69b8
commit
32abbfb7bb
@@ -52,9 +52,16 @@
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{
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"control": "cra-ai-6",
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"title": "Integritaetspruefung",
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"scans": [],
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"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "grounded-control-check",
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"scan_type": "code_review",
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"cwe": [],
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"rules": []
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}
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],
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"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
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"status": "covered"
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},
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{
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"control": "cra-ai-7",
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@@ -138,16 +145,30 @@
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{
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"control": "cra-ai-11",
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"title": "Brute-Force-Schutz",
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"scans": [],
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"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "grounded-control-check",
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"scan_type": "code_review",
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"cwe": [],
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"rules": []
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}
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],
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"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
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"status": "covered"
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},
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{
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"control": "cra-ai-12",
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"title": "Rollenbasierte Autorisierung",
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"scans": [],
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"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "grounded-control-check",
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"scan_type": "code_review",
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"cwe": [],
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"rules": []
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}
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],
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"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
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"status": "covered"
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},
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{
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"control": "cra-ai-13",
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@@ -307,9 +328,16 @@
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{
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"control": "cra-ai-24",
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"title": "Security-Logging",
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"scans": [],
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"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "grounded-control-check",
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"scan_type": "code_review",
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"cwe": [],
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"rules": []
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}
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],
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"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
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"status": "covered"
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},
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{
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"control": "cra-ai-25",
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@@ -328,30 +356,58 @@
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{
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"control": "cra-ai-27",
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"title": "Log-Integritaet und -Aufbewahrung",
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"scans": [],
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"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "grounded-control-check",
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"scan_type": "code_review",
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"cwe": [],
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"rules": []
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}
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],
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"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
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"status": "covered"
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},
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{
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"control": "cra-ai-28",
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"title": "Sichere Update-Mechanismen",
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"scans": [],
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"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "grounded-control-check",
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"scan_type": "code_review",
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"cwe": [],
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"rules": []
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}
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],
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"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
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"status": "covered"
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},
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{
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"control": "cra-ai-29",
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"title": "Update-Authentizitaet",
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"scans": [],
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"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "grounded-control-check",
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"scan_type": "code_review",
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"cwe": [],
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"rules": []
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}
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],
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"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
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"status": "covered"
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},
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{
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"control": "cra-ai-30",
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"title": "Update-Integritaet",
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"scans": [],
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"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "grounded-control-check",
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"scan_type": "code_review",
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"cwe": [],
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"rules": []
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}
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],
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"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
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"status": "covered"
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},
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{
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"control": "cra-ai-31",
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+12
-8
@@ -178,11 +178,13 @@ mod tests {
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}
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#[test]
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fn every_bucket_is_represented() {
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fn covered_and_not_checkable_are_populated() {
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let s = ControlMap::cra().unwrap().summary();
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assert!(s.covered > 0);
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assert!(s.needs_tooling > 0);
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assert!(s.not_code_checkable > 0);
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// needs_tooling is now empty: every code-checkable control is either
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// tool-covered or covered by the grounded surface pass.
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assert_eq!(s.needs_tooling, 0);
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}
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#[test]
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@@ -215,14 +217,16 @@ mod tests {
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}
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#[test]
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fn coverage_reflects_the_b_track_split() {
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fn coverage_after_grounded_promotion() {
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let s = ControlMap::cra().unwrap().summary();
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// 9 already tool-covered + B1's 4 custom-semgrep controls.
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assert_eq!(s.covered, 13);
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// The 8 grounded surface controls stay needs_tooling until live-tuned.
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assert_eq!(s.needs_tooling, 8);
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// B3 marked the 4 pure-architectural controls not code-checkable.
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// 9 off-the-shelf + 4 custom-semgrep + 8 grounded surface controls (promoted
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// after the grounded path was validated live).
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assert_eq!(s.covered, 21);
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// Nothing left as needs_tooling — every code-checkable control is covered.
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assert_eq!(s.needs_tooling, 0);
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// The 4 pure-architectural controls remain not code-checkable.
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assert_eq!(s.not_code_checkable, 19);
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assert_eq!(s.total(), 40);
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}
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#[test]
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