What evidence supports vulnerability monitoring and rectification?
EN 303 645 expects manufacturers to continually monitor for, identify, and rectify security vulnerabilities within products and services they sell, produce, have produced, and operate during the defined support period. It also notes that maintaining a list of software components and sub-components is a prerequisite for monitoring product vulnerabilities when products use open-source or third-party software.
TS 103 701 maps this to IXIT 5-VulnMon. The assessment asks whether the described monitoring approach systematically gathers vulnerability information that could affect the device under test or its associated services, whether the identification approach determines applicability, and whether the rectification approach addresses or mitigates susceptibility.
- Maintain a component inventory or SBOM-level view that can support monitoring for affected software and third-party components.
- Record vulnerability sources monitored, the review cadence, how potential matches are assessed for applicability, and how non-applicable findings are documented.
- Tie monitoring output back into the same vulnerability handling process used for externally reported issues.
- Keep the evidence bounded to the defined support period unless the manufacturer actually continues monitoring and security updates beyond that period.
Primary ETSI source for continuous monitoring, identification, and rectification during the defined support period and component-list prerequisites for vulnerability monitoring.
Assessment method for IXIT 5-VulnMon evidence covering monitoring, identification, and rectification procedures for the DUT and associated services.