Annex VII
Digital & dataLevel 1RegulationCRAIn forceOfficial source
CONTENT OF THE TECHNICAL DOCUMENTATION
The technical documentation referred to in Article 31 shall contain at least the following information, as applicable to the relevant product with digital elements:
(1)(b)
(b)versions of software affecting compliance with essential cybersecurity requirements;
Copy link(1)(c)
(c)where the product with digital elements is a hardware product, photographs or illustrations showing external features, marking and internal layout;
Copy link(2)
2.a description of the design, development and production of the product with digital elements and vulnerability handling processes, including:
Copy link(2)(a)
(a)necessary information on the design and development of the product with digital elements, including, where applicable, drawings and schemes and a description of the system architecture explaining how software components build on or feed into each other and integrate into the overall processing;
Copy link(2)(b)
(b)necessary information and specifications of the vulnerability handling processes put in place by the manufacturer, including the software bill of materials, the coordinated vulnerability disclosure policy, evidence of the provision of a contact address for the reporting of the vulnerabilities and a description of the technical solutions chosen for the secure distribution of updates;
Copy link(2)(c)
(c)necessary information and specifications of the production and monitoring processes of the product with digital elements and the validation of those processes;
Copy link(3)
3.an assessment of the cybersecurity risks against which the product with digital elements is designed, developed, produced, delivered and maintained pursuant to Article 13, including how the essential cybersecurity requirements set out in Part I of Annex I are applicable;
Copy link(4)
4.relevant information that was taken into account to determine the support period pursuant to Article 13(8) of the product with digital elements;
Copy link(5)
5.a list of the harmonised standards applied in full or in part the references of which have been published in the Official Journal of the European Union, common specifications as set out in Article 27 of this Regulation or European cybersecurity certification schemes adopted pursuant to Regulation (EU) 2019/881 pursuant to Article 27(8) of this Regulation, and, where those harmonised standards, common specifications or European cybersecurity certification schemes have not been applied, descriptions of the solutions adopted to meet the essential cybersecurity requirements set out in Parts I and II of Annex I, including a list of other relevant technical specifications applied. In the event of partly applied harmonised standards, common specifications or European cybersecurity certification schemes, the technical documentation shall specify the parts which have been applied;
Copy link