Detailed Feature Model
This feature model groups Markdown-derived requirement clusters into system-security architecture domains. It is not a flat requirement repeat.
Core Product Capabilities
Feature: Application software behavior
Feature ID: FEAT-X001
Purpose
Define supplier-controlled software behavior that realizes the extracted system and security requirements inside the ECU or application scope.
User/System Value
Gives the product a concrete software responsibility instead of treating the RFQ as only a document checklist.
Requirement Basis
Functional Scope
Application logic, protocol handling, state handling, error handling, and allocation of software-side requirements.
Out of Scope / Not Confirmed
The exact application function, user-facing behavior, timing budget, and production ECU variant are not confirmed.
Interfaces Involved
Vehicle network, internal security services, diagnostics, backend/tooling where called by requirements.
Data Handled
Application state, protocol messages, configuration, diagnostic responses, security-relevant processing results.
Security Relevance
Software behavior is where malformed input handling, authorization decisions, freshness checks, and protected data processing become enforceable.
- Authorization
- Secure communication
- Logging and audit
- Secure diagnostics
Impacted Architecture Elements
- Application Software
- System Core
- Security Services
Confidence Level
Medium
Classification
Inferred from Requirements
Open Questions
- Clarify ambiguous or incomplete source wording.
- Confirm whether this statement is a binding requirement.
- Review possible noise/boilerplate contamination.
Evidence Basis:
- Requirement IDs: REQ-AUTO-00006; REQ_SEC_0007; REQ-AUTO-00129; REQ-AUTO-00178; REQ-AUTO-00180; REQ-AUTO-00238; REQ-AUTO-00244; REQ-AUTO-00266; REQ-AUTO-00277; REQ-AUTO-00286 (showing 10 of 179)
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 5; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 6; converted/markdown-cleaned/3299216_1.md page 19; converted/markdown-cleaned/3299216_1.md page 27; converted/markdown-cleaned/3299216_1.md page 40; converted/markdown-cleaned/3299216_1.md page 41; converted/markdown-cleaned/3299216_1.md page 50; converted/markdown-cleaned/3299216_1.md page 59 (showing 8 of 88)
- Confidence level: Medium
- Classification: Inferred from Requirements
Feature: Secure communication
Feature ID: FEAT-X002
Purpose
Address the extracted requirement cluster named Secure communication.
User/System Value
Provides a traceable product capability from the current requirements.
Requirement Basis
- Related requirements: REQ-AUTO-00455
- Source sections/pages: converted/markdown-cleaned/CVS123-2.md page 40
Functional Scope
Scope is limited to requirements extracted from cleaned Markdown.
Out of Scope / Not Confirmed
Detailed behavior needs customer confirmation.
Interfaces Involved
Unknown until interface allocation is confirmed.
Data Handled
Unknown or requirement-specific data.
Security Relevance
Security relevance needs detailed review.
- Needs Customer Clarification
Impacted Architecture Elements
Confidence Level
Medium
Classification
Needs Customer Clarification
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ-AUTO-00455
- Source Markdown sections/pages: converted/markdown-cleaned/CVS123-2.md page 40
- Confidence level: Medium
- Classification: Needs Customer Clarification
Feature: System behavior
Feature ID: FEAT-X003
Purpose
Capture the expected behavior of the Electric Clutch Actuator ECU boundary before decomposing it into hardware, software, tooling, and operations.
User/System Value
Keeps the system-level intent visible while detailed requirements remain traceable.
Requirement Basis
Functional Scope
System behavior, stakeholder approvals, compliance obligations, timing/state requirements, and customer-facing deliverables.
Out of Scope / Not Confirmed
The package does not prove the complete vehicle function or end-user feature set.
Interfaces Involved
OEM/customer interface, vehicle network, supplier engineering flow, evidence flow.
Data Handled
Requirements, system states, approvals, evidence, release information.
Security Relevance
System behavior defines where security objectives attach and where residual risks must be agreed.
- Compliance and evidence management
- Vulnerability and incident handling
Impacted Architecture Elements
- System Core
- Compliance Process
Confidence Level
Medium
Classification
Inferred from Requirements
Open Questions
- Clarify ambiguous or incomplete source wording.
- Confirm whether this statement is a binding requirement.
- Review possible noise/boilerplate contamination.
Evidence Basis:
- Requirement IDs: REQ-AUTO-00004; REQ-AUTO-00005; REQ-AUTO-00021; REQ_SEC_0020; REQ_SEC_0012; REQ_SEC_0013; REQ-AUTO-00028; REQ_SEC_0014; REQ-AUTO-00030; REQ_SEC_0028 (showing 10 of 388)
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 5; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 7; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 8; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 9; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 10; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 11; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 12; converted/markdown-cleaned/3299216_1.md page 3 (showing 8 of 153)
- Confidence level: Medium
- Classification: Inferred from Requirements
Vehicle/ECU Integration Capabilities
Feature ID: FEAT-X004
Purpose
Represent ECU hardware, platform, connector, memory, and security hardware obligations implied by the source requirements.
User/System Value
Makes clear that the cybersecurity concept must be allocated across both hardware and software.
Requirement Basis
Functional Scope
ECU platform support, hardware protection, debug/physical exposure concerns, and implementation allocation.
Out of Scope / Not Confirmed
The exact MCU, HSM, memory map, connector pinout, and production hardware variant are not confirmed.
Interfaces Involved
Internal hardware/software interface, diagnostic access boundary, physical/service access.
Data Handled
Keys, certificates, firmware, platform state, debug/service data.
Security Relevance
Hardware is part of key protection, secure boot, anti-tamper posture, and diagnostic attack resistance.
- Secure boot and platform integrity
- Key management
- Secure diagnostics
Impacted Architecture Elements
- Hardware Platform
- Security Services
Confidence Level
Medium
Classification
Inferred from Requirements
Open Questions
- Clarify ambiguous or incomplete source wording.
Evidence Basis:
- Requirement IDs: REQ_SEC_0025; REQ_SEC_0010; REQ_SEC_0011; REQ_SEC_0026; REQ_SEC_0047; REQ_SEC_0049; REQ_SEC_0050; REQ-AUTO-00060; REQ-AUTO-00061; REQ-AUTO-00065 (showing 10 of 45)
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 7; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 8; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 11; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 12; converted/markdown-cleaned/3299216_1.md page 4; converted/markdown-cleaned/3299216_1.md page 7; converted/markdown-cleaned/3299216_1.md page 11; converted/markdown-cleaned/3299216_1.md page 15 (showing 8 of 36)
- Confidence level: Medium
- Classification: Inferred from Requirements
Communication and Connectivity Capabilities
Feature: External interfaces
Feature ID: FEAT-X005
Purpose
Identify communication touchpoints where the product exchanges data with vehicle, backend, customer, supplier, diagnostic, or tooling actors.
User/System Value
Creates the bridge from requirements to attack surface review.
Requirement Basis
Functional Scope
External message paths, data exchanged, interface purpose, and protection needs.
Out of Scope / Not Confirmed
Protocol stack, exact network topology, endpoint ownership, and message catalog are not fully confirmed.
Interfaces Involved
Vehicle network, diagnostic tool, backend/cloud, OEM/customer, development/evidence tooling.
Data Handled
Messages, signals, requests/responses, certificates, software packages, logs, security events.
Security Relevance
Interfaces are the main places where authentication, authorization, encryption, freshness, replay protection, and logging must be designed.
- Secure communication
- Authentication
- Certificate lifecycle
- Logging and audit
Impacted Architecture Elements
- External Interfaces
- Security Services
- Backend and IT Systems
Confidence Level
Medium
Classification
Explicit Requirement
Open Questions
- Review possible noise/boilerplate contamination.
Evidence Basis:
- Requirement IDs: REQ_SEC_0036; REQ-AUTO-00066; REQ-AUTO-00078; REQ-AUTO-00138; REQ-AUTO-00139; REQ-AUTO-00141; REQ-AUTO-00143; REQ-AUTO-00145; REQ-AUTO-00146; REQ-AUTO-00177 (showing 10 of 44)
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 11; converted/markdown-cleaned/3299216_1.md page 4; converted/markdown-cleaned/3299216_1.md page 8; converted/markdown-cleaned/3299216_1.md page 22; converted/markdown-cleaned/3299216_1.md page 23; converted/markdown-cleaned/3299216_1.md page 27; converted/markdown-cleaned/3299216_1.md page 31; converted/markdown-cleaned/3299216_1.md page 33 (showing 8 of 26)
- Confidence level: Medium
- Classification: Explicit Requirement
Feature: Secure communication and freshness protection
Feature ID: FEAT-X006
Purpose
Protect vehicle or client/server data exchanges against unauthorized origin, modification, replay, and stale state.
User/System Value
Turns SecOC/SDT-style requirements into a coherent communication security behavior.
Requirement Basis
Functional Scope
Authentication/encryption, verify/decrypt processing, counters, replay checks, and discard behavior for invalid traffic.
Out of Scope / Not Confirmed
Exact algorithms, key lengths, message IDs, and bus allocation need customer confirmation.
Interfaces Involved
Vehicle network, ECU-to-ECU communication, client/server SDT flows.
Data Handled
Protected signals, counters, request/response payloads, authentication tags.
Security Relevance
This feature directly protects integrity, authenticity, freshness, and in some cases confidentiality of vehicle data.
- Secure communication
- Cryptographic protection
- Key management
Impacted Architecture Elements
- External Interfaces
- Security Services
- Application Software
Confidence Level
Medium
Classification
Inferred from Requirements
Open Questions
- Confirm whether this statement is a binding requirement.
Evidence Basis:
Diagnostic and Maintenance Capabilities
Feature: Diagnostic security
Feature ID: FEAT-X007
Purpose
Control diagnostic access so service and engineering tools cannot become an uncontrolled security bypass.
User/System Value
Allows maintenance while preserving ECU security goals.
Requirement Basis
Functional Scope
Diagnostic authentication, access control, request validation, negative responses, and secure sessions.
Out of Scope / Not Confirmed
Exact diagnostic roles, tester certificates, and service whitelist are not fully confirmed.
Interfaces Involved
Diagnostic tool, UDS services, ECU diagnostic server, security services.
Data Handled
Diagnostic requests, responses, session state, credentials, certificates, unlock state.
Security Relevance
Diagnostics can alter state, extract data, or trigger programming; it needs strong access control and audit.
- Secure diagnostics
- Authentication
- Authorization
- Logging and audit
Impacted Architecture Elements
- External Interfaces
- Security Services
- Application Software
Confidence Level
Medium
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: req-6.20; REQ-AUTO-00282; REQ-AUTO-00290; REQ-AUTO-00299; REQ-AUTO-00310; REQ-AUTO-00315; REQ-AUTO-00318; REQ-AUTO-00350; REQ-AUTO-00370; REQ-AUTO-00372 (showing 10 of 30)
- Source Markdown sections/pages: converted/markdown-cleaned/3299216_1.md page 23; converted/markdown-cleaned/CVS123-2.md page 4; converted/markdown-cleaned/CVS123-2.md page 6; converted/markdown-cleaned/CVS123-2.md page 9; converted/markdown-cleaned/CVS123-2.md page 10; converted/markdown-cleaned/CVS123-2.md page 21; converted/markdown-cleaned/CVS123-2.md page 22; converted/markdown-cleaned/CVS123-2.md page 23 (showing 8 of 23)
- Confidence level: Medium
- Classification: Explicit Requirement
Cybersecurity Capabilities
Feature: Authentication
Feature ID: FEAT-X008
Purpose
Prove the identity or validity of tools, communication partners, data sources, software, or ECU-related entities.
User/System Value
Prevents unauthenticated entities from driving privileged behavior.
Requirement Basis
Functional Scope
Entity authentication, message/source authentication, service authentication, and authentication failure handling.
Out of Scope / Not Confirmed
The final identity model and trust anchors require customer confirmation.
Interfaces Involved
Diagnostic, vehicle network, backend/update, certificate/key provisioning.
Data Handled
Credentials, certificates, authentication tags, session state.
Security Relevance
Authentication is a prerequisite for authorization, secure diagnostics, secure update, and protected communication.
- Identity and access control
- Certificate lifecycle
- Secure communication
Impacted Architecture Elements
Confidence Level
Medium
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ_SEC_0008; REQ-AUTO-00333; REQ-AUTO-00334; REQ-AUTO-00832; REQ-AUTO-00892; REQ-AUTO-00895; REQ-AUTO-00907; REQ-AUTO-00933; REQ-AUTO-00934; REQ-AUTO-00935 (showing 10 of 30)
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 7; converted/markdown-cleaned/CVS123-2.md page 12; converted/markdown-cleaned/CVS151.md page 19; converted/markdown-cleaned/CVS31.md page 8; converted/markdown-cleaned/CVS31.md page 11; converted/markdown-cleaned/CVS31.md page 16; converted/markdown-cleaned/CVS31.md page 18; converted/markdown-cleaned/CVS31.md page 19 (showing 8 of 14)
- Confidence level: Medium
- Classification: Explicit Requirement
Feature: Certificate handling
Feature ID: FEAT-X009
Purpose
Manage certificate formats, validation, trust anchors, and certificate-related lifecycle behavior.
User/System Value
Supports scalable trust for diagnostics, update, backend, and vehicle communication.
Requirement Basis
Functional Scope
X.509/certificate handling, validation expectations, and certificate-based trust decisions.
Out of Scope / Not Confirmed
CA hierarchy, enrollment, revocation, storage, and renewal process need confirmation.
Interfaces Involved
PKI, diagnostic tools, backend/update services, ECU security services.
Data Handled
Certificates, chains, trust anchors, validity metadata.
Security Relevance
Incorrect certificate handling can defeat authentication and secure communication.
- Key and certificate management
- Identity and access control
- Secure communication
Impacted Architecture Elements
- Security Services
- Backend and IT Systems
Confidence Level
Medium
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ-AUTO-00818; REQ-AUTO-00821; REQ-AUTO-00839; REQ-AUTO-00951; REQ-AUTO-00953
- Source Markdown sections/pages: converted/markdown-cleaned/CVS151.md page 11; converted/markdown-cleaned/CVS151.md page 12; converted/markdown-cleaned/CVS151.md page 26; converted/markdown-cleaned/CVS31.md page 19
- Confidence level: Medium
- Classification: Explicit Requirement
Feature: Key management
Feature ID: FEAT-X010
Purpose
Protect cryptographic keys across generation, storage, use, update, and retirement.
User/System Value
Keeps communication, diagnostics, update, and platform integrity controls trustworthy.
Requirement Basis
Functional Scope
Key storage, use restrictions, provisioning assumptions, and cryptographic material handling.
Out of Scope / Not Confirmed
Key hierarchy, HSM APIs, rotation, ownership, and recovery are not fully confirmed.
Interfaces Involved
Security services, hardware platform/HSM, PKI/provisioning, backend/update.
Data Handled
Symmetric keys, private keys, public keys, certificates, key identifiers.
Security Relevance
Key compromise collapses multiple controls at once.
- Cryptographic protection
- Key and certificate management
Impacted Architecture Elements
- Security Services
- Hardware Platform
Confidence Level
Medium
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ_SEC_0016; REQ_SEC_0019; REQ_UDS-0068; REQ_UDS-0070; REQ_UDS-0092; REQ-AUTO-00875; REQ-AUTO-00991; REQ-AUTO-01014; REQ-AUTO-01017; REQ-AUTO-01022 (showing 10 of 13)
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 9; converted/markdown-cleaned/CVS124.md page 34; converted/markdown-cleaned/CVS124.md page 40; converted/markdown-cleaned/CVS154.md page 11; converted/markdown-cleaned/CVS32.md page 4; converted/markdown-cleaned/CVS32.md page 10; converted/markdown-cleaned/CVS32.md page 11; converted/markdown-cleaned/CVS32.md page 12 (showing 8 of 9)
- Confidence level: Medium
- Classification: Explicit Requirement
Feature: Logging and audit trail
Feature ID: FEAT-X011
Purpose
Record security-relevant actions and decisions for investigation, compliance, and operational feedback.
User/System Value
Supports accountability and incident analysis.
Requirement Basis
- Related requirements: REQ_SEC_0051
- Source sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 12
Functional Scope
Security event capture, audit evidence, and traceability to requirements or validation results.
Out of Scope / Not Confirmed
Log format, storage, retention, privacy, and upload path require customer confirmation.
Interfaces Involved
ECU logging, backend/security operations, ALM/evidence flow.
Data Handled
Security events, diagnostic attempts, update results, audit records.
Security Relevance
Logging is how misuse, failed controls, and residual-risk evidence become visible.
- Logging and audit
- Security monitoring and detection
Impacted Architecture Elements
- Security Services
- Backend and IT Systems
Confidence Level
High
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ_SEC_0051
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 12
- Confidence level: High
- Classification: Explicit Requirement
Feature: Backend and IT integration
Feature ID: FEAT-X012
Purpose
Represent backend, IT, server, portal, and offboard workflows referenced by the requirements.
User/System Value
Shows that security architecture extends beyond the ECU boundary where update, evidence, monitoring, or supplier workflows are involved.
Requirement Basis
Functional Scope
Backend connectivity, IT systems, supplier/OEM portals, storage of evidence or operational security data.
Out of Scope / Not Confirmed
Cloud provider, API contracts, hosting ownership, and network zones are not confirmed.
Interfaces Involved
Backend/cloud, supplier IT, OEM/customer systems, ECU/update path.
Data Handled
Software packages, certificates, logs, vulnerability data, evidence, configuration.
Security Relevance
Backend compromise can affect update integrity, certificate lifecycle, evidence integrity, and operational response.
- Backend/cloud security
- Secure update
- Logging and audit
Impacted Architecture Elements
- Backend and IT Systems
- External Interfaces
Confidence Level
Medium
Classification
Inferred from Requirements
Open Questions
- Clarify ambiguous or incomplete source wording.
- Review possible noise/boilerplate contamination.
Evidence Basis:
- Requirement IDs: REQ-AUTO-00081; REQ-AUTO-00090; REQ-AUTO-00091; req.10.5; REQ-AUTO-00101; REQ-AUTO-00104; req-5.10; req-6.4; REQ-AUTO-00112; REQ-AUTO-00114 (showing 10 of 209)
- Source Markdown sections/pages: converted/markdown-cleaned/3299216_1.md page 9; converted/markdown-cleaned/3299216_1.md page 10; converted/markdown-cleaned/3299216_1.md page 11; converted/markdown-cleaned/3299216_1.md page 12; converted/markdown-cleaned/3299216_1.md page 13; converted/markdown-cleaned/3299216_1.md page 14; converted/markdown-cleaned/3299216_1.md page 15; converted/markdown-cleaned/3299216_1.md page 20 (showing 8 of 103)
- Confidence level: Medium
- Classification: Inferred from Requirements
Feature ID: FEAT-X013
Purpose
Capture engineering, build, test, and evidence tooling needed to produce and prove the cybersecurity work products.
User/System Value
Makes development and verification responsibilities visible in the architecture package.
Requirement Basis
Functional Scope
ALM, build/test tooling, verification evidence, traceability artifacts, review workflows.
Out of Scope / Not Confirmed
Tool names, integrations, access model, and retention policy are not confirmed.
Interfaces Involved
Supplier engineering, ALM, CI/test environment, OEM/customer evidence handoff.
Data Handled
Requirements, test reports, traceability, artifacts, build outputs.
Security Relevance
Toolchain integrity affects trust in delivered software and evidence.
- Development and toolchain security
- Compliance and evidence management
Impacted Architecture Elements
- Engineering Toolchain
- Compliance Process
Confidence Level
Medium
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ-AUTO-00093; REQ-AUTO-00094; REQ-AUTO-00098
- Source Markdown sections/pages: converted/markdown-cleaned/3299216_1.md page 10; converted/markdown-cleaned/3299216_1.md page 11
- Confidence level: Medium
- Classification: Explicit Requirement
Operational and Lifecycle Capabilities
Feature: Incident response
Feature ID: FEAT-X014
Purpose
Provide a lifecycle path for handling confirmed or suspected cybersecurity incidents.
User/System Value
Connects product security signals to customer and supplier response obligations.
Requirement Basis
- Related requirements: REQ_SEC_0045
- Source sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 10
Functional Scope
Incident identification, escalation, documentation, and customer communication assumptions.
Out of Scope / Not Confirmed
Severity model, reporting timelines, and operational owner are not confirmed.
Interfaces Involved
Security operations, OEM/customer, supplier support, backend/tooling.
Data Handled
Incident records, logs, evidence, mitigation status.
Security Relevance
Incident response limits damage and provides evidence after preventive controls fail.
- Vulnerability and incident handling
- Logging and audit
Impacted Architecture Elements
- Compliance Process
- Backend and IT Systems
Confidence Level
High
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ_SEC_0045
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 10
- Confidence level: High
- Classification: Explicit Requirement
Feature: Secure software update and flash readiness
Feature ID: FEAT-X015
Purpose
Ensure software update, flash, and IVD-related flows preserve authenticity, integrity, and regulatory evidence.
User/System Value
Supports UNECE-style software update obligations and safe maintenance of E/E components.
Requirement Basis
Functional Scope
Update package handling, flash/programming paths, integrity validation data, and update evidence.
Out of Scope / Not Confirmed
Update transport, campaign management, rollback policy, and production signing chain need confirmation.
Interfaces Involved
Backend/update infrastructure, diagnostic/programming tool, ECU boot/update manager, PKI.
Data Handled
Software packages, signatures, IVD data, certificates, programming requests, update logs.
Security Relevance
Unauthorized or corrupted software undermines ECU authenticity and all data security goals.
- Secure software update
- Secure boot and platform integrity
- Key and certificate management
Impacted Architecture Elements
- Backend and IT Systems
- Security Services
- Hardware Platform
Confidence Level
High
Classification
Inferred from Requirements
Open Questions
- Clarify ambiguous or incomplete source wording.
- Confirm whether this statement is a binding requirement.
Evidence Basis:
Feature: Vulnerability management
Feature ID: FEAT-X016
Purpose
Identify, assess, treat, verify, and communicate vulnerabilities and risks over releases.
User/System Value
Keeps the system secure beyond a single development milestone.
Requirement Basis
- Related requirements: REQ_SEC_0002; REQ-AUTO-00051
- Source sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 5; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 11
Functional Scope
Risk assessment, vulnerability evaluation, penetration-test readiness, mitigation tracking, release impact review.
Out of Scope / Not Confirmed
Customer-specific vulnerability intake SLAs and tool workflow are not confirmed.
Interfaces Involved
OEM/customer, supplier security team, development tooling, incident process.
Data Handled
Vulnerability records, risk treatment decisions, mitigation evidence, release notes.
Security Relevance
Unmanaged vulnerabilities become residual risk without ownership.
- Vulnerability and incident handling
- Compliance and evidence management
Impacted Architecture Elements
- Compliance Process
- Engineering Toolchain
- Security Services
Confidence Level
High
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ_SEC_0002; REQ-AUTO-00051
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 5; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 11
- Confidence level: High
- Classification: Explicit Requirement
Compliance and Evidence Capabilities
Feature: Cybersecurity requirement handling
Feature ID: FEAT-X017
Purpose
Maintain a verifiable chain from cybersecurity requirements to controls, implementation, validation, residual risk, and customer agreement.
User/System Value
Turns the RFQ into an auditable security engineering package instead of disconnected controls.
Requirement Basis
Functional Scope
Cybersecurity concept, risk assessment input, control derivation, verification/validation evidence, residual risk documentation.
Out of Scope / Not Confirmed
Final TARA results and customer-approved risk treatment are not claimed.
Interfaces Involved
OEM/customer, supplier engineering, ALM/evidence repository, security review process.
Data Handled
Requirements, risks, controls, test reports, residual-risk decisions, review evidence.
Security Relevance
Evidence discipline is required to prove that controls exist and reduce risk sufficiently.
- Compliance and evidence management
- Vulnerability and incident handling
Impacted Architecture Elements
- Compliance Process
- Security Services
- Engineering Toolchain
Confidence Level
High
Classification
Explicit Requirement
Open Questions
- None identified from extracted requirements.
Evidence Basis:
- Requirement IDs: REQ-AUTO-00001; REQ_SEC_0001; REQ_SEC_0003; REQ_SEC_0022; REQ-AUTO-00009; REQ_SEC_0023; REQ-AUTO-00011; REQ_SEC_0024; REQ_SEC_0004; REQ_SEC_0005 (showing 10 of 18)
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 3; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 5; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 6; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 7; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 8; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 9; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 10; converted/markdown-cleaned/3299216_1.md page 25 (showing 8 of 9)
- Confidence level: High
- Classification: Explicit Requirement
Feature: Security evidence and traceability
Feature ID: FEAT-X018
Purpose
Provide proof that requirements, controls, architecture decisions, verification, validation, and residual risk remain connected.
User/System Value
Gives reviewers a way to audit security decisions before accepting the architecture.
Requirement Basis
Functional Scope
Traceability matrices, evidence reports, human-review queues, quality gates, and open decisions.
Out of Scope / Not Confirmed
Customer acceptance workflow and evidence repository ownership are not confirmed.
Interfaces Involved
ALM/evidence repository, OEM/customer review, supplier security process.
Data Handled
Requirement IDs, source sections, controls, test reports, decisions, open questions.
Security Relevance
Without evidence traceability, control implementation cannot be credibly argued.
- Compliance and evidence management
- Development and toolchain security
Impacted Architecture Elements
- Compliance Process
- Engineering Toolchain
Confidence Level
Medium
Classification
Inferred from Requirements
Open Questions
- Confirm whether this statement is a binding requirement.
- Review possible noise/boilerplate contamination.
Evidence Basis:
- Requirement IDs: REQ-AUTO-00001; REQ_SEC_0001; REQ-AUTO-00005; REQ_SEC_0024; REQ_SEC_0004; REQ_SEC_0005; REQ_SEC_0007; REQ-AUTO-00076; REQ-AUTO-00150; REQ-AUTO-00172 (showing 10 of 47)
- Source Markdown sections/pages: converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 3; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 5; converted/markdown-cleaned/1001379436_P10_000_01_RDDM-1140152501-1744.md page 6; converted/markdown-cleaned/3299216_1.md page 5; converted/markdown-cleaned/3299216_1.md page 23; converted/markdown-cleaned/3299216_1.md page 27; converted/markdown-cleaned/3299216_1.md page 50; converted/markdown-cleaned/CVS123-2.md page 10 (showing 8 of 31)
- Confidence level: Medium
- Classification: Inferred from Requirements