+5.4.1 Organisation of the example

5.4.1 Organisation of the example

For the purposes of the example, the information is organised as shown below. This organisation is illustrative and does not define a schema, field names or a required implementation format.

Information groupFunction
Product identity and scopeDefines product identity, versioning, scope to which the information applies and the

manufacturer’s cryptographic signature

Control layerDefines structured security objectives aligned with requirements, security principles

and/or applicable security policies or regulations

Implementation layerMaps identified threats and security objectives to implemented controls, secure-default

settings and supporting implementation information

Assessment andRecords assessment results and links to supporting evidence, such as test results,
verification layerconfiguration checks, SBOMs and build-artefact hashes

1. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione