Commit c8e44731 authored by Sammy Haddad's avatar Sammy Haddad
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Update file EN-304-624.md

parent b0c13174
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@@ -1957,27 +1957,42 @@ 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	| Requirements of Regulation |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 | ||||

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


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