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docs/vs-nfd/80-grundschutz-mapping.md against the Edition 2023 texts of both building blocks (fetched from the BSI single PDFs, edition and retrieval date stated; the dropped requirements of APP.3.1 are listed as such, CON.11.1's 18 requirements are all Basis). Every requirement classified as product / operator / n.a.: product rows point at code, configuration and tests (auth+rate limits, upload controls, security headers with the honest HSTS-at-the-proxy split, marking = the whole of M26 under CON.11.1.A7 incl. the answered does-the-marking-carry-a- security-function question); operator rows say what we hand over (copy list, procedures, network plan, SBOMs); n.a. rows are argued via the delimitation statement (no §52 security functions, no built-in remote maintenance). Open requirements point at their closing issues (M27/M28/M29/M32), so the document doubles as the gap list; the never-scheduled external pentest is stated honestly. Co-Authored-By: Claude Fable 5 (1M context) <noreply@anthropic.com> |
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| .. | ||
| 00-analyse-auftrag.md | ||
| 10-ist-aufnahme.md | ||
| 20-massnahmenplan.md | ||
| 30-issue-adr-auftrag.md | ||
| 31-issue-entwurf.md | ||
| 40-abgrenzungserklaerung.md | ||
| 50-haertungsleitfaden.md | ||
| 60-sicherheitsdokumentation.md | ||
| 70-betriebshandbuch.md | ||
| 80-grundschutz-mapping.md | ||
| 90-restrisiken.md | ||