Customer Decisions & Clarifications
Open customer decisions, P1 clarifications, closure evidence, security weak areas, and downstream blocking impact.
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Last updated: 2026-06-29 11:49
RTRFQX Review TeamWorkspace
Customer Decisions & Clarifications
Open customer decisions, P1 clarifications, closure evidence, security weak areas, and downstream blocking impact.
Customer Decisions & Clarifications
Decision-control gate for unresolved customer questions, P1 items, closure evidence, and cybersecurity weak areas before downstream baseline maturity is claimed.
BLOCKED BY CUSTOMER DECISIONP1 OPENSECURITY REVIEW OPENNO AUTO CLOSURE
Open Clarification Questions472current pack
P1 Decisions6customer/workshop
Auto-Closed by Additional PDFs0P1 decisions
Answered by Additional PDFs0clarifications
Partially Answered0clarifications
Still Require Customer Decision472hard gate
P1 Decision Board
This table is horizontally scrollable. Use the bottom scrollbar to view all columns.
| Clarification ID | Priority | Status | Related Weak Area | Related Requirement IDs | Evidence from Additional PDFs | Closure Status | Recommended Next Action | Details |
|---|---|---|---|---|---|---|---|---|
| CQ-BOUNDARY-03 | P1 OPEN | Requires Customer Decision | boundary ownership; evidence completeness | RFQX-1001379436-P10-000-01-0003 | None | Still Requires Customer Decision | Keep in workshop decision flow. | Question and sourceConfirm the customer decision needed to baseline this requirement item: Term Definition Shall This word, or the term "Required", means that the definition is an absolute requirement of the specification. Threat Analysis and Risk Assessment A structured approach to identify possible threats and evaluate risks with respect to the potential damages and the effort needed for successful attack. Cybersecurity concept A cybersecurity concept is a work product that documents cybersecurity relevant aspects of the product.... Source document: source document page 3 Owner: Joint; Workshop flag: yes |
| CQ-BOUNDARY-05 | P1 OPEN | Requires Customer Decision | boundary ownership; evidence completeness | RFQX-1001379436-P10-000-01-0011 | None | Still Requires Customer Decision | Keep in workshop decision flow. | Question and sourceConfirm the customer decision needed to baseline this requirement item: Note: The vehicle manufacturer and supplier shall collaboratively define the context of the system or function to enable the supplier performing the risk assessment.. This affects product/system boundary scope, supplier positioning, and traceability status. Source document: source document page 5 Owner: Joint; Workshop flag: yes |
| CQ-BOUNDARY-127 | P1 OPEN | Requires Customer Decision | boundary ownership; evidence completeness | RFQX-CVS124-0005 | None | Still Requires Customer Decision | Keep in workshop decision flow. | Question and sourceConfirm the customer decision needed to baseline this requirement item: Table 1 – Definition of Terms Term Definition Shall This word, or the terms "Required" or "Must", means that the definition is an absolute requirement of the specification. Shall not This phrase, or the phrase "Must not", means that the definition is an absolute prohibition of the specification. Should This word, or the adjective “Recommended”, means that there may exist valid reasons in particular circumstances to ignore a particular item, bu... Source document: source document page 6 Owner: Joint; Workshop flag: yes |
| CQ-BOUNDARY-158 | P1 OPEN | Requires Customer Decision | boundary ownership; evidence completeness | RFQX-CVS124-0246 | None | Still Requires Customer Decision | Keep in workshop decision flow. | Question and sourceConfirm the customer decision needed to baseline this requirement item: Byte Description Range Resolu tion This byte shall be set to value 2 and is used to identify the response structure variant #9 Occurrence counter OCC, as described in section 5.7.2 [unsigned integer] 0..127 0 M #10 DTC priority 1 – Highest priority 2 - Second highest priority 3 – Lowest priority 255 – Unknown 1..3, 255 0xFF M #11..#16 Time/Date of the first DTC activation See Table 98 but without byte #7 and #8 M #17..#22 Time/Date of the late... Source document: source document page 52 Owner: Joint; Workshop flag: yes |
| CQ-BOUNDARY-199 | P1 OPEN | Requires Customer Decision | boundary ownership; certificate/key handling; backend connectivity; evidence completeness | RFQX-CVS154-0035 | None | Still Requires Customer Decision | Keep in workshop decision flow. | Question and sourceConfirm the customer decision needed to baseline this requirement item: The server shall have support for the ASN.1 contents as defined: DataSecurityContainer ::= SEQUENCE { version OCTET STRING (SIZE(2)), id OCTET STRING (SIZE(16)), verificationEntries SEQUENCE (SIZE(0..MAX)) OF VerificationEntry, encryptionEntries SEQUENCE (SIZE(0..MAX)) OF EncryptionEntry, itemEntries SEQUENCE (SIZE(0..MAX)) OF ItemEntry } VerificationEntry ::= CHOICE { hashCmp [0] EXPLICIT HashCmp }. This affects product/system boundary scope,... Source document: source document page 9 Owner: Joint; Workshop flag: yes |
| CQ-BOUNDARY-201 | P1 OPEN | Requires Customer Decision | boundary ownership; certificate/key handling; diagnostics exposure | RFQX-CVS31-0006 | None | Still Requires Customer Decision | Keep in workshop decision flow. | Question and sourceConfirm the binding diagnostic behavior and service authorization expected for this item: The purpose of this document is to clarify vehicle manufacture specific extensions and exceptions to the Authentication 0x29 service specified in ISO 14229-1:2020. CVS150 Cryptographic Specification CVS32 SecuredDataTransmis sion 0x84 CVS151 RBAC CVS33 Entity Management Protocol (EMP) CVS31 Authenticate 0x29 CVS124 Traton Specification on Unified diagnostic services (UDS) CVS30 X.509 Specification CVS34 EMP – Basic Entities F... Source document: source document page 4 Owner: Joint; Workshop flag: yes |
Clarification Closure Status
Hard rule: no closure without complete customer answer, Source document, related requirement IDs, source/additional PDF evidence, and closure rationale.
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| Clarification ID | Forced Status | Closure Allowed | Missing Closure Evidence | Linked Requirement IDs | Source document | Evidence Status |
|---|---|---|---|---|---|---|
| CQ-BOUNDARY-03 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-1001379436-P10-000-01-0003 | source document page 3 | None |
| CQ-BOUNDARY-05 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-1001379436-P10-000-01-0011 | source document page 5 | None |
| CQ-BOUNDARY-127 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0005 | source document page 6 | None |
| CQ-BOUNDARY-158 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0246 | source document page 52 | None |
| CQ-BOUNDARY-199 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS154-0035 | source document page 9 | None |
| CQ-BOUNDARY-201 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0006 | source document page 4 | None |
| CQ-BOUNDARY-01 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-1001379436-P10-000-01-0001 | source document page 3 | None |
| CQ-BOUNDARY-02 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-1001379436-P10-000-01-0002 | source document page 3 | None |
| CQ-BOUNDARY-04 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-1001379436-P10-000-01-0006 | source document page 5 | None |
| CQ-BOUNDARY-06 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-1001379436-P10-000-01-0020 | source document page 6 | None |
| CQ-BOUNDARY-07 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-1001379436-P10-000-01-0023 | source document page 7 | None |
| CQ-BOUNDARY-08 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0003 | source document page 4 | None |
| CQ-BOUNDARY-09 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0046 | source document page 12 | None |
| CQ-BOUNDARY-10 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0048 | source document page 12 | None |
| CQ-BOUNDARY-100 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0146 | source document page 19 | None |
| CQ-BOUNDARY-101 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0147 | source document page 19 | None |
| CQ-BOUNDARY-102 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0149 | source document page 19 | None |
| CQ-BOUNDARY-103 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0150 | source document page 20 | None |
| CQ-BOUNDARY-104 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0151 | source document page 20 | None |
| CQ-BOUNDARY-105 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0155 | source document page 20 | None |
| CQ-BOUNDARY-106 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0156 | source document page 20 | None |
| CQ-BOUNDARY-107 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0158 | source document page 20 | None |
| CQ-BOUNDARY-108 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0160 | source document page 20 | None |
| CQ-BOUNDARY-109 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0162 | source document page 20 | None |
| CQ-BOUNDARY-11 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0127 | source document page 25 | None |
| CQ-BOUNDARY-110 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0174 | source document page 21 | None |
| CQ-BOUNDARY-111 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0180 | source document page 21 | None |
| CQ-BOUNDARY-112 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0191 | source document page 22 | None |
| CQ-BOUNDARY-113 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0210 | source document page 25 | None |
| CQ-BOUNDARY-114 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0249 | source document page 31 | None |
| CQ-BOUNDARY-115 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0253 | source document page 32 | None |
| CQ-BOUNDARY-116 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0255 | source document page 32 | None |
| CQ-BOUNDARY-117 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0259 | source document page 32 | None |
| CQ-BOUNDARY-118 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0264 | source document page 34 | None |
| CQ-BOUNDARY-119 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0272 | source document page 35 | None |
| CQ-BOUNDARY-12 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0130 | source document page 25 | None |
| CQ-BOUNDARY-120 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0283 | source document page 36 | None |
| CQ-BOUNDARY-121 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0291 | source document page 37 | None |
| CQ-BOUNDARY-122 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0324 | source document page 41 | None |
| CQ-BOUNDARY-123 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0327 | source document page 41 | None |
| CQ-BOUNDARY-124 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0344 | source document page 42 | None |
| CQ-BOUNDARY-125 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS123-2-0345 | source document page 42 | None |
| CQ-BOUNDARY-126 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0002 | source document page 2 | None |
| CQ-BOUNDARY-128 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0010 | source document page 6 | None |
| CQ-BOUNDARY-129 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0021 | source document page 9 | None |
| CQ-BOUNDARY-13 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0141 | source document page 27 | None |
| CQ-BOUNDARY-130 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0033 | source document page 12 | None |
| CQ-BOUNDARY-131 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0041 | source document page 14 | None |
| CQ-BOUNDARY-132 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0062 | source document page 20 | None |
| CQ-BOUNDARY-133 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0066 | source document page 22 | None |
| CQ-BOUNDARY-134 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0067 | source document page 22 | None |
| CQ-BOUNDARY-135 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0076 | source document page 23 | None |
| CQ-BOUNDARY-136 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0085 | source document page 25 | None |
| CQ-BOUNDARY-137 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0098 | source document page 28 | None |
| CQ-BOUNDARY-138 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0105 | source document page 29 | None |
| CQ-BOUNDARY-139 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0109 | source document page 29 | None |
| CQ-BOUNDARY-14 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0157 | source document page 29 | None |
| CQ-BOUNDARY-140 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0111 | source document page 29 | None |
| CQ-BOUNDARY-141 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0115 | source document page 29 | None |
| CQ-BOUNDARY-142 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0118 | source document page 30 | None |
| CQ-BOUNDARY-143 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0119 | source document page 30 | None |
| CQ-BOUNDARY-144 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0120 | source document page 30 | None |
| CQ-BOUNDARY-145 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0121 | source document page 30 | None |
| CQ-BOUNDARY-146 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0122 | source document page 30 | None |
| CQ-BOUNDARY-147 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0123 | source document page 30 | None |
| CQ-BOUNDARY-148 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0124 | source document page 30 | None |
| CQ-BOUNDARY-149 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0125 | source document page 30 | None |
| CQ-BOUNDARY-15 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0158 | source document page 29 | None |
| CQ-BOUNDARY-150 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0126 | source document page 30 | None |
| CQ-BOUNDARY-151 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0127 | source document page 30 | None |
| CQ-BOUNDARY-152 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0143 | source document page 32 | None |
| CQ-BOUNDARY-153 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0151 | source document page 33 | None |
| CQ-BOUNDARY-154 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0173 | source document page 35 | None |
| CQ-BOUNDARY-155 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0181 | source document page 37 | None |
| CQ-BOUNDARY-156 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0221 | source document page 42 | None |
| CQ-BOUNDARY-157 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0240 | source document page 49 | None |
| CQ-BOUNDARY-159 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0299 | source document page 63 | None |
| CQ-BOUNDARY-16 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0197 | source document page 38 | None |
| CQ-BOUNDARY-160 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0326 | source document page 66 | None |
| CQ-BOUNDARY-161 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0344 | source document page 69 | None |
| CQ-BOUNDARY-162 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0361 | source document page 74 | None |
| CQ-BOUNDARY-163 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS124-0419 | source document page 82 | None |
| CQ-BOUNDARY-164 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0001 | source document page 1 | None |
| CQ-BOUNDARY-165 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0005 | source document page 4 | None |
| CQ-BOUNDARY-166 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0007 | source document page 4 | None |
| CQ-BOUNDARY-167 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0008 | source document page 4 | None |
| CQ-BOUNDARY-168 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0009 | source document page 4 | None |
| CQ-BOUNDARY-169 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0010 | source document page 4 | None |
| CQ-BOUNDARY-17 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0222 | source document page 41 | None |
| CQ-BOUNDARY-170 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0012 | source document page 5 | None |
| CQ-BOUNDARY-171 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0013 | source document page 5 | None |
| CQ-BOUNDARY-172 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0021 | source document page 5 | None |
| CQ-BOUNDARY-173 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0022 | source document page 6 | None |
| CQ-BOUNDARY-174 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0025 | source document page 6 | None |
| CQ-BOUNDARY-175 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0027 | source document page 6 | None |
| CQ-BOUNDARY-176 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0029 | source document page 6 | None |
| CQ-BOUNDARY-177 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0031 | source document page 8 | None |
| CQ-BOUNDARY-178 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0038 | source document page 8 | None |
| CQ-BOUNDARY-179 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0039 | source document page 8 | None |
| CQ-BOUNDARY-18 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0223 | source document page 43 | None |
| CQ-BOUNDARY-180 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0042 | source document page 8 | None |
| CQ-BOUNDARY-181 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0043 | source document page 8 | None |
| CQ-BOUNDARY-182 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0046 | source document page 9 | None |
| CQ-BOUNDARY-183 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0047 | source document page 9 | None |
| CQ-BOUNDARY-184 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0052 | source document page 9 | None |
| CQ-BOUNDARY-185 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0056 | source document page 10 | None |
| CQ-BOUNDARY-186 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0059 | source document page 11 | None |
| CQ-BOUNDARY-187 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0061 | source document page 11 | None |
| CQ-BOUNDARY-188 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0063 | source document page 12 | None |
| CQ-BOUNDARY-189 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0069 | source document page 15 | None |
| CQ-BOUNDARY-19 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0229 | source document page 43 | None |
| CQ-BOUNDARY-190 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0070 | source document page 15 | None |
| CQ-BOUNDARY-191 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0072 | source document page 16 | None |
| CQ-BOUNDARY-192 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS151-0090 | source document page 20 | None |
| CQ-BOUNDARY-193 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS154-0001 | source document page 1 | None |
| CQ-BOUNDARY-194 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS154-0005 | source document page 4 | None |
| CQ-BOUNDARY-195 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS154-0007 | source document page 5 | None |
| CQ-BOUNDARY-196 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS154-0028 | source document page 7 | None |
| CQ-BOUNDARY-197 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS154-0030 | source document page 7 | None |
| CQ-BOUNDARY-198 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS154-0033 | source document page 9 | None |
| CQ-BOUNDARY-20 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0234 | source document page 43 | None |
| CQ-BOUNDARY-200 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0002 | source document page 3 | None |
| CQ-BOUNDARY-202 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0013 | source document page 7 | None |
| CQ-BOUNDARY-203 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0023 | source document page 9 | None |
| CQ-BOUNDARY-204 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0032 | source document page 11 | None |
| CQ-BOUNDARY-205 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0035 | source document page 11 | None |
| CQ-BOUNDARY-206 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0039 | source document page 11 | None |
| CQ-BOUNDARY-207 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0050 | source document page 13 | None |
| CQ-BOUNDARY-208 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0052 | source document page 13 | None |
| CQ-BOUNDARY-209 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0053 | source document page 13 | None |
| CQ-BOUNDARY-21 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0235 | source document page 43 | None |
| CQ-BOUNDARY-210 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0064 | source document page 15 | None |
| CQ-BOUNDARY-211 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0085 | source document page 18 | None |
| CQ-BOUNDARY-212 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0086 | source document page 18 | None |
| CQ-BOUNDARY-213 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0092 | source document page 18 | None |
| CQ-BOUNDARY-214 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0107 | source document page 19 | None |
| CQ-BOUNDARY-215 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0112 | source document page 20 | None |
| CQ-BOUNDARY-216 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0115 | source document page 20 | None |
| CQ-BOUNDARY-217 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0123 | source document page 21 | None |
| CQ-BOUNDARY-218 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0126 | source document page 21 | None |
| CQ-BOUNDARY-219 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0131 | source document page 21 | None |
| CQ-BOUNDARY-22 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0238 | source document page 43 | None |
| CQ-BOUNDARY-220 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0132 | source document page 21 | None |
| CQ-BOUNDARY-221 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0135 | source document page 22 | None |
| CQ-BOUNDARY-222 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0136 | source document page 22 | None |
| CQ-BOUNDARY-223 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0139 | source document page 22 | None |
| CQ-BOUNDARY-224 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0140 | source document page 22 | None |
| CQ-BOUNDARY-225 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0229 | source document page 30 | None |
| CQ-BOUNDARY-226 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0230 | source document page 30 | None |
| CQ-BOUNDARY-227 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0244 | source document page 30 | None |
| CQ-BOUNDARY-228 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0245 | source document page 30 | None |
| CQ-BOUNDARY-229 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS31-0254 | source document page 30 | None |
| CQ-BOUNDARY-23 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-3299216-1-0240 | source document page 43 | None |
| CQ-BOUNDARY-230 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS32-0002 | source document page 2 | None |
| CQ-BOUNDARY-231 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS32-0005 | source document page 4 | None |
| CQ-BOUNDARY-232 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS32-0006 | source document page 4 | None |
| CQ-BOUNDARY-233 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS32-0013 | source document page 6 | None |
| CQ-BOUNDARY-234 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS32-0015 | source document page 6 | None |
| CQ-BOUNDARY-235 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS32-0045 | source document page 10 | None |
| CQ-BOUNDARY-236 | Still Requires Customer Decision | no | complete customer answer; evidence from source/additional PDF; closure rationale | RFQX-CVS32-0049 | source document page 10 | None |
Showing 160 of 472 evaluated clarification closure records.
Security Weak Area Panel
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| Weak Area | Status | Affected Requirement IDs | Related Clarification IDs | Impact on System Requirements | Impact on Architecture | Impact on Estimation | Next Action |
|---|---|---|---|---|---|---|---|
| boundary ownership | SECURITY REVIEW OPEN | RFQX-1001379436-P10-000-01-0003; RFQX-1001379436-P10-000-01-0011; RFQX-CVS124-0005; RFQX-CVS124-0246; RFQX-CVS154-0035; RFQX-CVS31-0006 | CQ-BOUNDARY-03; CQ-BOUNDARY-05; CQ-BOUNDARY-127; CQ-BOUNDARY-158; CQ-BOUNDARY-199; CQ-BOUNDARY-201 | Supplier system requirements may use the wrong item boundary or responsibility split. | Architecture baseline, trust boundaries, and responsibility allocation remain provisional. | Effort may change if scope or ownership moves between supplier and customer. | Confirm product/system boundary and ownership during customer decision workshop. |
| boot/update trust | SECURITY REVIEW OPEN | Not linked yet | No direct clarification link | Secure boot and update requirements remain assumption-based until trust model is confirmed. | Update flow, signing authority, and boot-chain allocation remain review items. | Implementation and verification effort can change with signing/provisioning decisions. | Confirm update trust anchors, signing process, and boot verification scope. |
| certificate/key handling | SECURITY REVIEW OPEN | Not linked yet | CQ-BOUNDARY-199; CQ-BOUNDARY-201 | Key and certificate requirements depend on customer PKI and provisioning decisions. | Key storage, certificate lifecycle, and provisioning interfaces remain provisional. | Effort confidence is downgraded until PKI ownership and certificate formats are confirmed. | Confirm PKI ownership, certificate formats, and key provisioning evidence. |
| diagnostics exposure | SECURITY REVIEW OPEN | Not linked yet | CQ-BOUNDARY-201 | Diagnostic access control requirements depend on customer authorization policy. | UDS service exposure, RBAC, and authentication flows remain review items. | Testing and implementation effort depends on final diagnostic service allocation. | Confirm diagnostic authorization, exposed services, roles, and tester assumptions. |
| backend connectivity | SECURITY REVIEW OPEN | Not linked yet | CQ-BOUNDARY-199 | Backend-facing requirements depend on OEM infrastructure and interface ownership. | Backend interfaces and trust boundaries remain customer-decision dependent. | Supplier effort can change if backend responsibilities move into ECU scope. | Confirm backend responsibility, interface contracts, and environment constraints. |
| evidence completeness | SECURITY REVIEW OPEN | Not linked yet | CQ-BOUNDARY-03; CQ-BOUNDARY-05; CQ-BOUNDARY-127; CQ-BOUNDARY-158; CQ-BOUNDARY-199 | Requirement validity remains limited where closure evidence is incomplete. | Design decisions need traceable source evidence before baseline freeze. | Confidence stays downgraded until evidence and closure rationale are complete. | Add customer answer, Source document, requirement IDs, evidence, and closure rationale. |
Source Reports
| Report | Role |
|---|---|
| iterations/additional_pdf_2026-06-24/source document | Source evidence report |
| iterations/additional_pdf_2026-06-24/source document | Source evidence report |
| iterations/additional_pdf_2026-06-24/source document | Source evidence report |
| customer_review/source document | Source evidence report |
| customer_review/source document | Source evidence report |