Security Package Formal Review Report

Persistency Security Package Formal Review		status: valid security: YES safety: ASIL_B
tags: persistency realizes: wp__fdr_reports
doc__persistency_sec_pkg_fdr		Generic Document

1. Purpose

The purpose of this review checklist is to report status of the formal review for the security package.

2. Checklist

Table 12 Security Package Checklist

Id	Security package activity	Compliant to ISO SAE 21434?	Comment
1	Is a security package provided which matches the security plan (i.e. all planned work products referenced)?	[YES | NO ]	<Rationale for result>
2	Is the argument how security is achieved, provided in the security package, plausible and sufficient?	NO	The argument is intentionally not provided by the Project.
3	Are the referenced work products available?	[YES | NO ]	<Rationale for result>
4	Are the referenced work products in released state, including the process security audit?	[YES | NO ]	Security audit is currently not planned, tailored out.
5	If security related deviations from the process or security concept are documented, are these argued understandably?	[YES | NO ]	<Rationale for result>
6	Are the requirements for post-development available?	[YES | NO ]	<Rationale for result>