Chip lifecycle / Checklists / Vehicle cybersecurity lifecycle / Item Definition, Cybersecurity Plan & Interface Agreements: stage exit checklist

Item Definition, Cybersecurity Plan & Interface Agreements: stage exit checklist

Run by the stage lead before the gate that closes Item Definition, Cybersecurity Plan & Interface Agreements, to confirm work products, exit criteria, reviews, decisions and hand-offs are complete.

1. Work products complete

MustCybersecurity plan is complete: final, gating at cybersecurity plan agreed.
Evidence
Cybersecurity plan
Owner
Cybersecurity management and governance
SeeWork product: Cybersecurity plan
MustItem definition is complete: final, gating at cybersecurity plan agreed.
Evidence
Item definition
Owner
Item definition, concept and architecture
SeeWork product: Item definition
ShouldOut-of-context assumptions is complete: initial at cybersecurity plan agreed.
Evidence
Out-of-context assumptions
Owner
Item definition, concept and architecture
SeeWork product: Out-of-context assumptions
MustCybersecurity interface agreement is complete: final, gating at cybersecurity interface agreements signed.
Evidence
Cybersecurity interface agreement
Owner
Supplier and interface management
SeeWork product: Cybersecurity interface agreement
ShouldSupplier capability assessment is complete: final at cybersecurity interface agreements signed.
Evidence
Supplier capability assessment
Owner
Supplier and interface management
SeeWork product: Supplier capability assessment

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