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docs(spec): Sprint 2.4 Western Institutional Anchors SPEC (D1-D4 resolved)#69

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May 22, 2026
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docs(spec): Sprint 2.4 Western Institutional Anchors SPEC (D1-D4 resolved)#69
MoltyCel merged 2 commits into
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Sprint 2.4 Phase-1-SPEC — Standards-Anchors (NIST AI RMF, EU AI Act, FATF, MITRE ATLAS, OWASP LLM Top 10 + IMDA MGF) in der Platform-Agent-Card.

docs/specs/2026-05-22_standards-anchors-SPEC.md — Surfaces-Audit, Schema-Design, URL-/Mapping-Pre-Check, Drift, Scope, Verifikation, Discovery-Checklist.

§9 Decisions (Abnahme) eingearbeitet

  • D1 Schema = Extension standards-alignment/v1 (kein Top-Level-Feld)
  • D2 Singapore IMDA MGF als 6. Anchor
  • D3 SoT = Variante A — Live-v1.0 in moltrust-web reconcilen (§11.1-konform); Reconcile = Phase-2-Schritt 0
  • D4 3 fehlende Mapping-Docs (FATF/MITRE/OWASP) als BACKLOG-Item

Zentraler Befund

agent-card.json Repo↔Live-Drift: Repo v0.3 (1 Extension) vs. Live v1.0 (5 Extensions). §8 enthält den SoT-Reconcile-Plan (0a–0e) als harte Phase-2-Vorbedingung.

Reine Doku, kein Code-Change. §2.3-Cross-Review entfällt (deklarative Doku-Felder).

🤖 Generated with Claude Code

Lars Kroehl and others added 2 commits May 22, 2026 21:37
Phase-1-SPEC für Standards-Anchors (NIST AI RMF, EU AI Act, FATF,
MITRE ATLAS, OWASP LLM Top 10 + IMDA MGF) in der Platform-Agent-Card.
Surfaces-Audit, Schema-Design (standards-alignment-Extension),
URL-/Mapping-File-Pre-Check, Drift, Scope, Verifikation.

Zentraler Befund: agent-card.json Repo↔Live-Drift (Repo v0.3 vs
Live v1.0) — Phase-2-Vorbedingung. Reine Doku, kein Code-Change.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Decisions eingearbeitet: D1 Extension standards-alignment/v1
(kein Top-Level-Feld), D2 IMDA MGF als 6. Anchor, D3 SoT =
Variante A (Live-v1.0 in moltrust-web reconcilen, §11.1-konform),
D4 fehlende Mapping-Docs als BACKLOG-Item. §8 um den SoT-
Reconcile-Plan (Schritt 0a-0e) erweitert, §10 BACKLOG-Items
ergänzt.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
@MoltyCel MoltyCel merged commit 0c9d09d into main May 22, 2026
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@MoltyCel MoltyCel deleted the docs/standards-anchors-spec branch May 22, 2026 19:47
MoltyCel pushed a commit that referenced this pull request May 22, 2026
README: PR #67 -> PR #70 (actual PR number after #68/#69 landed).
02_code_patches.md: intro names both files - Patch 1 in
app/swarm/trust_score.py (compute_phase2_score), Patch 2+3 in
app/main.py; Patch 3 header path made explicit.
03_verify_post_deploy.sh Block 6: sources ADMIN_KEY from
~/.moltrust_secrets and sends x-admin-key header, skips gracefully
when key absent or auth fails, only fails on real validator miss.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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