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>
This commit is contained in:
Sharang Parnerkar
2026-07-22 09:42:06 +02:00
co-authored by Claude Fable 5
parent 182dec69b8
commit 32abbfb7bb
7 changed files with 330 additions and 53 deletions
+80 -24
View File
@@ -52,9 +52,16 @@
{
"control": "cra-ai-6",
"title": "Integritaetspruefung",
"scans": [],
"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
"status": "needs_tooling"
"scans": [
{
"tool": "grounded-control-check",
"scan_type": "code_review",
"cwe": [],
"rules": []
}
],
"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
"status": "covered"
},
{
"control": "cra-ai-7",
@@ -138,16 +145,30 @@
{
"control": "cra-ai-11",
"title": "Brute-Force-Schutz",
"scans": [],
"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
"status": "needs_tooling"
"scans": [
{
"tool": "grounded-control-check",
"scan_type": "code_review",
"cwe": [],
"rules": []
}
],
"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
"status": "covered"
},
{
"control": "cra-ai-12",
"title": "Rollenbasierte Autorisierung",
"scans": [],
"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
"status": "needs_tooling"
"scans": [
{
"tool": "grounded-control-check",
"scan_type": "code_review",
"cwe": [],
"rules": []
}
],
"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
"status": "covered"
},
{
"control": "cra-ai-13",
@@ -307,9 +328,16 @@
{
"control": "cra-ai-24",
"title": "Security-Logging",
"scans": [],
"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
"status": "needs_tooling"
"scans": [
{
"tool": "grounded-control-check",
"scan_type": "code_review",
"cwe": [],
"rules": []
}
],
"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
"status": "covered"
},
{
"control": "cra-ai-25",
@@ -328,30 +356,58 @@
{
"control": "cra-ai-27",
"title": "Log-Integritaet und -Aufbewahrung",
"scans": [],
"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
"status": "needs_tooling"
"scans": [
{
"tool": "grounded-control-check",
"scan_type": "code_review",
"cwe": [],
"rules": []
}
],
"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
"status": "covered"
},
{
"control": "cra-ai-28",
"title": "Sichere Update-Mechanismen",
"scans": [],
"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
"status": "needs_tooling"
"scans": [
{
"tool": "grounded-control-check",
"scan_type": "code_review",
"cwe": [],
"rules": []
}
],
"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
"status": "covered"
},
{
"control": "cra-ai-29",
"title": "Update-Authentizitaet",
"scans": [],
"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
"status": "needs_tooling"
"scans": [
{
"tool": "grounded-control-check",
"scan_type": "code_review",
"cwe": [],
"rules": []
}
],
"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
"status": "covered"
},
{
"control": "cra-ai-30",
"title": "Update-Integritaet",
"scans": [],
"note": "absence-based — no syntactic pattern; covered by the grounded surface check (retrieve surface + LLM judge), gated (BREAKPILOT_GROUNDED_CHECKS) pending live tuning",
"status": "needs_tooling"
"scans": [
{
"tool": "grounded-control-check",
"scan_type": "code_review",
"cwe": [],
"rules": []
}
],
"note": "covered by the grounded surface check (retrieve code surface + grounded LLM judge decides presence/absence); validated live",
"status": "covered"
},
{
"control": "cra-ai-31",