Chip lifecycle / Checklists / Vehicle cybersecurity lifecycle / Cybersecurity Specification & Design: stage exit checklist

Cybersecurity Specification & Design: stage exit checklist

Run by the stage lead before the gate that closes Cybersecurity Specification & Design, to confirm work products, exit criteria, reviews, decisions and hand-offs are complete.

1. Work products complete

MustSupplier cybersecurity requirements is complete: final, gating at cybersecurity design approved.
Evidence
Supplier cybersecurity requirements
Owner
Supplier and interface management
SeeWork product: Supplier cybersecurity requirements
MustCybersecurity specification is complete: final, gating at cybersecurity design approved.
Evidence
Cybersecurity specification
Owner
Item definition, concept and architecture
SeeWork product: Cybersecurity specification
ShouldThreat analysis and risk assessment report is complete: updated at cybersecurity design approved.
Evidence
Threat analysis and risk assessment report
Owner
Threat analysis and risk assessment
SeeWork product: Threat analysis and risk assessment report
MustHardware security specification is complete: final, gating at cybersecurity design approved.
Evidence
Hardware security specification
Owner
Hardware security and chip suppliers
SeeWork product: Hardware security specification
ShouldKey management concept is complete: final at cybersecurity design approved.
Evidence
Key management concept
Owner
Hardware security and chip suppliers
SeeWork product: Key management concept
MustSoftware security specification is complete: final, gating at cybersecurity design approved.
Evidence
Software security specification
Owner
Software security
SeeWork product: Software security specification

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