cyris360-framework

Instructions

This gap analysis document provides a simple framework for evaluation the current status of a SUMS according to ISO24089:2023 standard. The status column is marked by one of the following identifiers:

V: Validated ; The associated item is compliant with the standard.
P: Partial ; The associated item is partially compliant with the standard.
M: Missing ; The associated item is NOT compliant with the standard.
N/A: The associated item is not applicable.

The evidence shall be provided by the target user, while optional comment maybe added by the target user or the assessor.

Note: Due to the copyright restriction of ISO documents, the following gap assessment shall be used in combination with the ISO24089:2023 standard.

Part 1: Requirements

Clause 4: General

Requirement	Status (V, P, M, N/A)	Evidence	Comments
4.3.1 Governance
4.3.2 Continuous improvment
4.3.3 Information sharing
4.3.4 Auditing
4.3.5 Supporting processes

Clause 5: Project level software update requirements

Requirement	Status (V, P, M, N/A)	Evidence	Comments
5.3.1 Project management
5.3.2 Tailoring and rationale
5.3.3 Interoperability

Clause 6: Infrastructure design and development

Requirement	Status (V, P, M, N/A)	Evidence	Comments
6.3.x TBD

Clause 7: Vehicle and vehicle systems design and development

Requirement	Status (V, P, M, N/A)	Evidence	Comments
7.3.x TBD

Clause 8: Software update package development

Requirement	Status (V, P, M, N/A)	Evidence	Comments
8.3.x TBD

Clause 9: Software update campaign operations

Requirement	Status (V, P, M, N/A)	Evidence	Comments
9.3.x TBD

Part 2: Deliverables