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.

Grounded in ETSI EN 303 645 V2.1.1 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
May 27, 2026
Sections
6

Structured answer sets in this page tree.

Primary sources
14

Cited legal and guidance references.

Publication metadata
Sorena AI
Published May 9, 2026
Updated May 27, 2026
Overview

Use this page to turn ETSI EN 303 645 requirements into a working evidence map. EN 303 645 defines baseline security and data protection provisions for consumer IoT devices and their interactions with associated services. TS 103 701 is separate assessment guidance: it explains how a supplier organization, device under test, implementation statements, IXIT detail, test plans, external evidence, and verdicts are handled during conformance assessment.

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 associated services. 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 associated services that the manufacturer provides or requires. Keep user-chosen third-party services outside the EN 303 645 scope unless the grounding supports treating them as associated services.

  • Identify the consumer IoT device, firmware, companion app, associated services, 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 Annex B-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 includes clear and transparent information about personal-data processing, valid consent where consent is the basis, withdrawal capability, telemetry minimization when telemetry is collected, and information about telemetry collection and use. Treat those as technical data-protection provisions from EN 303 645, not as a complete substitute for separate data protection law analysis.

  • For password provisions, map whether passwords are used, whether pre-installed passwords exist, whether users can change authentication values, and whether brute-force protections apply.
  • 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, and user-facing transparency.
Section 3

How should Annex B support status be recorded?

EN 303 645 Annex B provides the implementation conformance statement pro forma. It uses a reference column for provisions, a status column for mandatory, recommended, and conditional provisions, a support column for whether the implementation supports the provision, and a detail column for the implementation explanation or rationale.

Do not treat a blank or informal note as a requirements decision. For supported provisions, the detail should explain the measures implemented. For unsupported provisions, it should explain why implementation is not possible or appropriate. For not-applicable provisions, EN 303 645 limits that entry to conditional provisions where the condition does not apply to the product in question.

  • Use the Annex B status categories: mandatory, recommendation, mandatory conditional, and recommendation conditional.
  • Use support values consistently: supported, not supported, or not applicable only when the conditional 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 4-1.
Section 4

Where does TS 103 701 assessment evidence fit?

TS 103 701 should be used after the EN 303 645 provision map is clear. It does not supersede the baseline provisions; it provides the conformance assessment methodology for consumer IoT baseline requirements. In TS 103 701 terms, the supplier organization provides DUT identification, the ICS, and IXIT information, and the test laboratory uses those documents to derive a test plan.

This matters because a requirement map that says only "compliant" has little visitor value. A stronger map links each EN 303 645 provision to the DUT, support status, IXIT detail, conceptual or functional test expectations, external evidence if used, and a verdict basis. TS 103 701 also makes external evidence a bounded assessment input rather than a blanket product-wide claim.

  • Create a DUT record for the exact product, version, software, interfaces, associated services, and documentation being assessed.
  • Prepare IXIT 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

Use 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.

The checklist should stay versioned with the product and the ETSI source versions used. The grounding for this page includes EN 303 645 V2.1.1 (2020-06) and TS 103 701 V2.1.1 (2025-05); teams should verify current ETSI deliverable status before making formal procurement, certification, or regulatory claims.

  • Scope: name the consumer IoT device, firmware, companion applications, manufacturer-provided associated services, 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, ICS entries, IXIT 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

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

Avoid copying generic workflow text into evidence fields. A useful entry says which product feature, process, user instruction, security mechanism, or associated service supports the provision, and which remaining gap is unsupported or outside scope.

  • 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 local source reference files, internal filenames, redirected private links, or URLs without the required Sorena reference parameter.
Primary sources

References and citations

etsi.org
Referenced sections
  • Primary source for clause 5 provision groups, including passwords, vulnerability disclosure, updates, communications, telemetry, deletion, and input validation.
"Cyber security provisions"
etsi.org
Referenced sections
  • Primary source for recording justification when recommendations are considered not applicable or not fulfilled.
"A justification shall be recorded"
etsi.org
Referenced sections
  • Assessment source for using existing certifications or third-party evaluations as partial evidence under defined conditions.
"Usage of external evidences"
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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