Artifact GuideGLOBALETSI EN 303 645

ETSI EN 303 645 consumer IoT requirements map

A practical map of the EN 303 645 baseline provisions, the Annex B implementation statement, and the TS 103 701 evidence concepts that make claims assessable.

Based on ETSI EN 303 645 V3.1.3 and ETSI TS 103 701 V2.1.1. Use it as implementation guidance, not for legal interpretation.

Author
Sorena AI
Published
May 9, 2026
Updated
Jul 26, 2026
Sections
6

Structured answer sets in this page tree.

Primary sources
13

Cited legal and guidance references.

Publication metadata
Sorena AI
Published May 9, 2026
Updated Jul 26, 2026
Overview

Build the map in this order: define the consumer IoT product boundary, copy every clause 5 and clause 6 provision into the status structure, record Y, N, or permitted N/A with detail, then connect supported claims to TS 103 701 and test evidence. Keep the EN provisions separate from assessment methods, scheme criteria, contracts, and law.

Section 1

What does ETSI EN 303 645 require teams to map?

Start with the product boundary. EN 303 645 applies to consumer IoT devices connected to network infrastructure, such as the Internet or a home network, and to the device interactions with . The standard says associated services are digital services that, together with the device, are part of the overall consumer IoT product and are typically required for intended functionality.

The requirement map should therefore cover more than the device casing. Include firmware, user authentication, update delivery, vulnerability reporting, exposed interfaces, telemetry, personal-data handling, deletion functionality, installation guidance, and that the manufacturer provides or requires. Keep user-chosen third-party services outside the EN 303 645 scope unless the cited sources support treating them as associated services.

  • Identify the , firmware, companion app, , and support process in scope.
  • Record any constrained-device rationale before marking a provision not applicable or not fulfilled.
  • Separate EN 303 645 provision mapping from TS 103 701 assessment evidence so baseline duties and test records do not blur together.
  • Use -style entries to show support, non-support, or not-applicable status with implementation detail or rationale.
Section 2

Which EN 303 645 provision groups belong in the requirement map?

EN 303 645 groups its cyber security provisions around specific consumer IoT outcomes. A usable requirements map should preserve those groups instead of replacing them with generic security program labels. The core groups include no universal default passwords, vulnerability reporting, software updates, sensitive security parameter storage, secure communications, attack-surface minimization, software integrity, personal-data security, outage resilience, telemetry examination, user-data deletion, installation and maintenance usability, and input validation.

The data protection section is also part of the map. It covers processing transparency; valid consent, withdrawal, and consent records where consent is the basis; telemetry minimization and transparency; purpose-based data minimization and deletion; early aggregation with limited retention; and anonymization. These are technical data-protection provisions, not a substitute for applying the relevant data protection law.

  • For password provisions, map whether passwords are used, whether pre-installed passwords exist, whether users can change authentication values, whether brute-force protections apply, and the V3.1.3 recommendation not to use passwords for machine-to-machine authentication.
  • For update provisions, map whether software is updateable, whether a secure update mechanism exists, whether updates are simple, timely, cryptographically protected, and communicated to users.
  • For vulnerability provisions, map the public disclosure policy, reporting contact, acknowledgement and status-update timelines, and monitoring during the defined support period.
  • For personal-data and telemetry provisions, map data flows, cryptographic protection, external sensing capability documentation, deletion functions, purpose limits, retention, aggregation, anonymization, and user-facing transparency.
  • For input validation, map both application-layer input through user interfaces and application-layer input through network interfaces; V3.1.3 records these as separate mandatory provisions 5.13-1A and 5.13-1B.
Section 3

How should Annex B support status be recorded?

EN 303 645 provides the implementation conformance statement pro forma. Its status column uses M for a mandatory requirement, R for a recommendation, C for a conditional provision, and F for a provision tied to a feature, capability, or mechanism. The support column uses Y, N, or N/A.

Do not treat a blank or informal note as a requirements decision. For Y, explain the measures implemented. For N, explain why implementation is not possible or appropriate. N/A is available only when a C condition is not satisfied or the F feature, capability, or mechanism does not exist; record the rationale in the detail column.

  • Keep the status notation exactly as assigns it; M or R can be combined with C or F.
  • Use support values consistently: Y for supported, N for not supported, and N/A only when the C or F rule allows it.
  • Keep the detail field concrete enough to identify the feature, service, process, document, or user instruction that supports the provision.
  • For recommendations considered not applicable or not fulfilled, keep the recorded justification required by Provision 5.0-1.
  • Do not convert should into shall during implementation. A recommendation can still affect the claimed set and assessment verdict when the Supplier Organization claims it as supported.
Section 4

Where does TS 103 701 assessment evidence fit?

Use TS 103 701 after the EN 303 645 provision map is clear. It provides the conformance assessment methodology for the baseline requirements without superseding them. In TS 103 701 terms, the supplier organization provides DUT identification, the , and information, and the test laboratory uses those documents to derive a test plan.

A requirement map that says only "compliant" does not show an assessable basis. Link each EN 303 645 provision to the DUT, support status, detail, conceptual or functional test expectations, external evidence if used, and a verdict basis. TS 103 701 treats external evidence as a bounded assessment input, not a product-wide result.

  • Create a DUT record for the exact product, version, software, interfaces, , and documentation being assessed.
  • Prepare detail for claimed provisions before testing so the test plan can be derived from actual implementation information.
  • Label evidence by type: EN 303 645 provision support, TS 103 701 conceptual test, TS 103 701 functional test, external evidence, or verdict record.
  • Do not reuse certificates, third-party reports, or previous tests unless their scope matches the provision and test group being relied on.
Section 5

Implementation checklist for ETSI EN 303 645 requirements

Review this checklist before publishing a customer-facing claim, sending evidence to procurement, or preparing an internal or laboratory assessment. Each item should produce a named artifact, not a narrative assurance statement.

Keep the checklist versioned with the product and the ETSI source versions used. This page uses EN 303 645 V3.1.3 (2024-09) and TS 103 701 V2.1.1 (2025-05). ETSI's deliver directories listed those as the latest editions on 26 July 2026, but a procurement, certification, or regulatory context may prescribe a different edition and its own criteria.

  • Scope: name the , firmware, companion applications, manufacturer-provided , user documentation, update channels, and support period.
  • Provision map: list each EN 303 645 clause 5 and clause 6 provision with status, support value, owner, implementation detail, and rationale for gaps.
  • Evidence pack: collect vulnerability disclosure policy, update-mechanism design, cryptographic mechanism notes, interface inventory, telemetry handling, personal-data deletion flow, and installation guidance.
  • Assessment bridge: connect supported provisions to TS 103 701 DUT identification, entries, detail, test groups, conceptual or functional tests, external evidence, and verdict records.
  • Change trigger: reassess the map after firmware, cloud, associated-service, update, authentication, telemetry, deletion, or user-documentation changes.
Section 6

Common mistakes when mapping EN 303 645 requirements

Requirement maps fail when they collapse scope, requirements, and assessment into one unsupported claim. EN 303 645 is the outcome-focused consumer IoT baseline; TS 103 701 is the assessment methodology. Keep those layers separate and cite the source behind each decision.

Avoid copying generic workflow text into evidence fields. Name the product feature, process, user instruction, security mechanism, or associated service that supports the provision, and identify any unsupported or out-of-scope gap.

  • Do not mark a provision not applicable unless the EN 303 645 conditional status and product facts support that decision.
  • Do not claim associated-service coverage for every third-party service a user may choose; EN 303 645 examples distinguish manufacturer-included services from user-chosen external services.
  • Do not treat TS 103 701 test cases as new EN 303 645 provisions; use them as assessment procedures and evidence structure.
  • Do not cite private reference labels, evidence record names, redirected private links, or URLs without the required Sorena reference parameter.
Primary sources

References and citations

etsi.org
Referenced sections
  • Official directory used on 26 July 2026 to confirm that 03.01.03_60 was the latest listed EN 303 645 edition.
etsi.org
Referenced sections
  • Primary source for the clause 5 cyber security groups and clause 6 data-protection provisions, including the V3.1.3 password, input-validation, minimization, aggregation, and anonymization additions.
"Cyber security provisions for consumer IoT"
etsi.org
Referenced sections
  • Official directory used on 26 July 2026 to confirm that 02.01.01_60 was the latest listed TS 103 701 edition.
etsi.org
Referenced sections
  • Assessment source for DUT, SO, TL, ICS, IXIT, test-plan derivation, and the bounded use of existing certifications or third-party evaluations as external evidence.
"The TL uses these documents"
etsi.org
Referenced sections
  • Assessment source for conceptual and functional test scenarios mapped to consumer IoT baseline requirements.
"Test scenarios for consumer IoT"
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