Commit 164c1227 authored by Sammy Haddad's avatar Sammy Haddad
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Update file EN-304-624.md

parent c8e44731
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+17 −36
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@@ -1957,42 +1957,23 @@ b) verify the OCSP response to match the constraints of the OCSP response profil
|(7)|	Secure update delivery mechanisms				
|(8)|	Updates shall be timely, free of charge, and include user guidance

No | Description | Clause(s) of the present document | U/C | Condition
(1)
Design, development, and production must ensure appropriate cybersecurity based on risks
(2)(a)
No known exploitable vulnerabilities at market release
(2)(b)
Secure-by-default configuration
(2)(c)
Vulnerabilities can be addressed via security updates, default to automatic, with opt-out and postponement
(2)(d)
Protection from unauthorised access via authentication and access control
(2)(e)
Confidentiality of data in storage or transit (e.g., encryption)
Clause(s): REQ-5.2-01, REQ-5.2-02
(2)(f)
Integrity of data, commands, programs, configuration; detect/report manipulation
Clause(s): REQ-5.2-03, REQ-5.3-01, REQ-5.3-02, REQ-5.3-04, REQ-5.3-05, REQ-5.3-06
(2)(g)
Data minimisation — only adequate and necessary data shall be processed
Clause(s): REQ-5.3-01, REQ-5.3-02, REQ-5.3-03, REQ-5.3-04, REQ-5.4-01, REQ-5.4-02
(2)(h)
Ensure availability of essential functions including resilience and DoS protection
Clause(s): REQ-5.1-04, REQ-5.1-05, REQ-5.1-06
(2)(i)
Avoid degradation of other systems’ availability (non-interference)
(2)(j)
Limit attack surfaces including external interfaces
Clause(s): REQ-5.3-07, REQ-5.3-08, REQ-5.4-01, REQ-5.4-02
(2)(k)
Include appropriate exploitation mitigation techniques
Clause(s): REQ-5.1-07, REQ-5.2-03, REQ-5.2-04, REQ-5.2-05, REQ-5.4-01
(2)(l)
Logging and internal monitoring of data/function access, with opt-out
Clause(s): REQ-5.1-01, REQ-5.1-02, REQ-5.1-03, REQ-5.1-04, REQ-5.1-05, REQ-5.1-06, REQ-5.1-07, REQ-5.1-08
(2)(m)
Allow users to permanently remove data and settings securely
| No      | Description                                                                                     | Clause(s) of the present document                     | U/C | Condition                                      |
|---------|-------------------------------------------------------------------------------------------------|-------------------------------------------------------|-----|------------------------------------------------|
| (1)     | Design, development, and production must ensure appropriate cybersecurity based on risks         |                                                       |     |                                                |
| (2)(a)  | No known exploitable vulnerabilities at market release                                          |                                                       |     |                                                |
| (2)(b)  | Secure-by-default configuration                                                                  |                                                       |     |                                                |
| (2)(c)  | Vulnerabilities can be addressed via security updates, default to automatic, with opt-out and postponement |                                                       |     |                                                |
| (2)(d)  | Protection from unauthorised access via authentication and access control                       |                                                       |     |                                                |
| (2)(e)  | Confidentiality of data in storage or transit (e.g., encryption)                                | REQ-5.2-01, REQ-5.2-02                               |     |                                                |
| (2)(f)  | Integrity of data, commands, programs, configuration; detect/report manipulation                | REQ-5.2-03, REQ-5.3-01, REQ-5.3-02, REQ-5.3-04, REQ-5.3-05, REQ-5.3-06 |     |                                                |
| (2)(g)  | Data minimisation — only adequate and necessary data shall be processed                          | REQ-5.3-01, REQ-5.3-02, REQ-5.3-03, REQ-5.3-04, REQ-5.4-01, REQ-5.4-02 |     |                                                |
| (2)(h)  | Ensure availability of essential functions including resilience and DoS protection               | REQ-5.1-04, REQ-5.1-05, REQ-5.1-06                   |     |                                                |
| (2)(i)  | Avoid degradation of other systems’ availability (non-interference)                             |                                                       |     |                                                |
| (2)(j)  | Limit attack surfaces including external interfaces                                             | REQ-5.3-07, REQ-5.3-08, REQ-5.4-01, REQ-5.4-02       |     |                                                |
| (2)(k)  | Include appropriate exploitation mitigation techniques                                           | REQ-5.1-07, REQ-5.2-03, REQ-5.2-04, REQ-5.2-05, REQ-5.4-01 |     |                                                |
| (2)(l)  | Logging and internal monitoring of data/function access, with opt-out                          | REQ-5.1-01, REQ-5.1-02, REQ-5.1-03, REQ-5.1-04, REQ-5.1-05, REQ-5.1-06, REQ-5.1-07, REQ-5.1-08 |     |                                                |
| (2)(m)  | Allow users to permanently remove data and settings securely                                    |                                                       |     |                                                |



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