Customer Readiness Summary

Readiness classification: Ready for customer clarification workshop

Recommendation

Use this package as the evidence baseline for a customer clarification workshop. It is not yet customer-ready for approval because key product boundary, interface, ownership, and TARA/residual-risk questions remain open.

Current Gate

Top 5 Customer Clarification Questions

Known Limitations

Additional PDF Delta

Customer Clarification Questions

Generated: 2026-06-20T16:56:36+00:00

Total clarification questions: 64

Product/System Boundary

CQ-BOUNDARY-01

CQ-BOUNDARY-04

CQ-BOUNDARY-06

CQ-BOUNDARY-16

CQ-BOUNDARY-19

CQ-BOUNDARY-23

CQ-BOUNDARY-24

CQ-BOUNDARY-28

CQ-BOUNDARY-31

CQ-BOUNDARY-38

CQ-BOUNDARY-02

CQ-BOUNDARY-03

CQ-BOUNDARY-05

CQ-BOUNDARY-07

CQ-BOUNDARY-08

CQ-BOUNDARY-09

CQ-BOUNDARY-10

CQ-BOUNDARY-11

CQ-BOUNDARY-12

CQ-BOUNDARY-13

CQ-BOUNDARY-14

CQ-BOUNDARY-15

CQ-BOUNDARY-17

CQ-BOUNDARY-18

CQ-BOUNDARY-20

CQ-BOUNDARY-21

CQ-BOUNDARY-22

CQ-BOUNDARY-25

CQ-BOUNDARY-26

CQ-BOUNDARY-27

CQ-BOUNDARY-29

CQ-BOUNDARY-30

CQ-BOUNDARY-32

CQ-BOUNDARY-33

CQ-BOUNDARY-34

CQ-BOUNDARY-35

CQ-BOUNDARY-36

CQ-BOUNDARY-37

CQ-BOUNDARY-39

CQ-BOUNDARY-40

CQ-BOUNDARY-41

CQ-BOUNDARY-42

CQ-BOUNDARY-43

Network and External Interfaces

CQ-INTERFACE-01

Diagnostic and Service Access

CQ-DIAG-01

CQ-DIAG-02

CQ-DIAG-03

CQ-DIAG-04

CQ-DIAG-05

CQ-DIAG-06

CQ-DIAG-07

CQ-DIAG-08

CQ-DIAG-09

CQ-DIAG-10

CQ-DIAG-11

CQ-DIAG-12

CQ-DIAG-13

CQ-DIAG-14

CQ-DIAG-15

CQ-DIAG-16

CQ-DIAG-17

CQ-DIAG-18

CQ-DIAG-19

CQ-DIAG-20

Additional PDF Closure Overlay

Closed questions are not deleted; closure history is in customer_review/clarification_status_updated.md.

Clarification Priority Matrix

Generated: 2026-06-20T16:56:36+00:00

Questions by Domain

Questions by Owner

Questions by Impacted Architecture Area

Sequenced Question Register

CQ-BOUNDARY-01

CQ-BOUNDARY-04

CQ-BOUNDARY-06

CQ-BOUNDARY-16

CQ-BOUNDARY-19

CQ-BOUNDARY-23

CQ-BOUNDARY-24

CQ-BOUNDARY-28

CQ-BOUNDARY-31

CQ-BOUNDARY-38

CQ-BOUNDARY-02

CQ-BOUNDARY-03

CQ-BOUNDARY-05

CQ-BOUNDARY-07

CQ-BOUNDARY-08

CQ-BOUNDARY-09

CQ-BOUNDARY-10

CQ-BOUNDARY-11

CQ-BOUNDARY-12

CQ-BOUNDARY-13

CQ-BOUNDARY-14

CQ-BOUNDARY-15

CQ-BOUNDARY-17

CQ-BOUNDARY-18

CQ-BOUNDARY-20

CQ-BOUNDARY-21

CQ-BOUNDARY-22

CQ-BOUNDARY-25

CQ-BOUNDARY-26

CQ-BOUNDARY-27

CQ-BOUNDARY-29

CQ-BOUNDARY-30

CQ-BOUNDARY-32

CQ-BOUNDARY-33

CQ-BOUNDARY-34

CQ-BOUNDARY-35

CQ-BOUNDARY-36

CQ-BOUNDARY-37

CQ-BOUNDARY-39

CQ-BOUNDARY-40

CQ-BOUNDARY-41

CQ-BOUNDARY-42

CQ-BOUNDARY-43

CQ-INTERFACE-01

CQ-DIAG-01

CQ-DIAG-02

CQ-DIAG-03

CQ-DIAG-04

CQ-DIAG-05

CQ-DIAG-06

CQ-DIAG-07

CQ-DIAG-08

CQ-DIAG-09

CQ-DIAG-10

CQ-DIAG-11

CQ-DIAG-12

CQ-DIAG-13

CQ-DIAG-14

CQ-DIAG-15

CQ-DIAG-16

CQ-DIAG-17

CQ-DIAG-18

CQ-DIAG-19

CQ-DIAG-20

Additional PDF Closure Overlay

Closed questions are not deleted; closure history is in customer_review/clarification_status_updated.md.

Customer Workshop Agenda

Duration: 60-90 minutes

Objective

Confirm the product boundary, interfaces, security responsibilities, and evidence expectations needed to move the RFQX package from expert synthesis to customer-review baseline.

Participants

Pre-read

Discussion Blocks

1. 10 min: Confirm product/item boundary and customer review objective. 2. 15 min: Review external interfaces, diagnostic access, update/IVD, and PKI/key ownership. 3. 15 min: Review security architecture, assets, trust boundaries, logging, monitoring, backend/SecOps responsibilities. 4. 15 min: Review low-confidence closure and clarify which items are binding, informational, or out of scope. 5. 10 min: Review TARA/residual-risk expectations and approval authority. 6. 5-20 min: Agree actions, owners, and evidence updates.

Decision Points

Required Outputs

Follow-up Actions

Low-Confidence Requirement Review

Generated: 2026-06-20T16:56:35+00:00

Status Summary

Reviewed Items

REQ_SEC_0040

REQ_SEC_0041

req-6.3

Req.ID-Description-6.22.1

REQ-AUTO-00171

REQ-AUTO-00175

REQ-AUTO-00190

REQ-AUTO-00246

REQ-AUTO-00249

REQ-AUTO-00250

REQ-AUTO-00272

REQ-AUTO-00278

REQ-AUTO-00279

REQ-AUTO-00284

REQ-AUTO-00292

REQ_UDS-0051

REQ-AUTO-00294

REQ_UDS-0051

REQ-AUTO-00298

REQ-AUTO-00335

REQ-AUTO-00337

REQ-AUTO-00338

REQ_UDS-0051

REQ-AUTO-00343

REQ-AUTO-00378

REQ-AUTO-00420

REQ-AUTO-00480

REQ-AUTO-00485

REQ-AUTO-00492

REQ_UDS-0003

REQ_UDS-0004

REQ_UDS-0006

REQ_UDS-0007

REQ_UDS-0008

REQ_UDS-0010

REQ_UDS-0014

REQ_UDS-0015

REQ_UDS-0016

REQ_UDS-0017

REQ_UDS-0020

REQ_UDS-0339

REQ_UDS-0340

REQ_UDS-0341

REQ_UDS-0023

REQ_UDS-0025

REQ_UDS-0030

REQ_UDS-0032

REQ_UDS-0033

REQ_UDS-0036

REQ_UDS-0037

REQ_UDS-0038

REQ_UDS-0041

REQ_UDS-0045

REQ_UDS-0049

REQ_UDS-0305

REQ_UDS-0306

REQ_UDS-0316

REQ_UDS-0328

REQ-AUTO-00563

REQ_UDS-0073

REQ_UDS-0074

REQ_UDS-0078

REQ-AUTO-00588

REQ_UDS-0345

REQ_UDS-0346

REQ_UDS-0347

REQ_UDS-0348

REQ_UDS-0349

REQ_UDS-0093

REQ_UDS-0259

REQ_UDS-0094

REQ_UDS-0095

REQ-AUTO-00629

REQ_UDS-0103

REQ_UDS-0104

REQ_UDS-0105

REQ_UDS-0107

REQ-AUTO-00652

REQ_UDS-0113

REQ_UDS-0114

REQ_UDS-0116

REQ_UDS-0117

REQ_UDS-0118

REQ_UDS-0120

REQ_UDS-0295

REQ_UDS-0123

REQ_UDS-0134

REQ_UDS-0135

REQ_UDS-0136

REQ-AUTO-00704

REQ_UDS-0163

REQ_UDS-0167

REQ_UDS-0169

REQ_UDS-0208

REQ_UDS-0209

REQ_UDS-0215

REQ_UDS-0217

REQ_UDS-0218

REQ_UDS-0220

REQ_UDS-0221

REQ_UDS-0222

REQ_UDS-0339

REQ_UDS-0003

REQ-AUTO-00785

REQ-AUTO-00843

REQ-AUTO-00859

REQ-AUTO-00880

REQ-AUTO-00932

REQ-AUTO-00947

REQ-AUTO-00988

REQ-AUTO-00996

REQ-AUTO-01013

REQ-AUTO-01056