stwaidele/dorfteich

M30 — VS-NfD: compliance documentation

New Issue

The §52 VSA delimitation statement, hardening guide, security documentation, operations manual, IT-Grundschutz mapping (APP.3.1, CON.11.1) and the residual-risk list. Runs in parallel and starts early — the delimitation statement does not depend on any implementation.

No due date

100% Completed

[VS-NfD] Maintain the residual-risk list

#231 by fable-5 was closed 2026-07-31 10:57:46 +02:00 0 / 4

[VS-NfD] Produce the IT-Grundschutz mapping for APP.3.1 and CON.11.1

#230 by fable-5 was closed 2026-07-31 10:57:46 +02:00 0 / 5

[VS-NfD] Write the operations manual (installation, update, backup/restore, deletion, role separation)

#229 by fable-5 was closed 2026-07-31 10:57:17 +02:00 0 / 6

[VS-NfD] Write the security documentation (architecture, data flows, network plan, ports, trust boundaries)

#228 by fable-5 was closed 2026-07-31 10:57:16 +02:00 0 / 6

[VS-NfD] Write the hardening guide with a "VS-NfD operation" reference configuration

#227 by fable-5 was closed 2026-07-31 10:57:45 +02:00 0 / 5

[VS-NfD] Write the §52 VSA delimitation statement

#226 by fable-5 was closed 2026-07-30 09:05:36 +02:00 0 / 6