UN Regulation No. 155
UNECE source page for cyber security and the cyber security management system regulation. Confirm the applicable series and amendments for the type-approval question at hand.
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Use this worksheet to organize the evidence behind a vehicle or industrial-system cybersecurity decision. It connects governance, engineering, supplier and operational questions to records a review team can examine.
Mark a checkpoint when its evidence is assembled. Use the notes column to record the owner, repository, open gap or next review date. The worksheet stays in your browser; nothing entered here is sent or stored.
| Checkpoint | Potential evidence to assemble | Decision question | Review status and notes |
|---|---|---|---|
| Scope and authority | System or vehicle boundary; lifecycle state; asset and interface inventory; accountable owners; scope rationale. | What is in scope, which interfaces matter, and who can authorize the relevant security decision? | |
| Risk context | Threat and risk assessment; operational and safety consequences; assumptions; treatment decisions; residual-risk owner. | Which credible threat and failure paths are addressed, and who accepts any residual risk? | |
| Architecture and controls | Trust boundaries; zones and conduits where applicable; security requirements; identity and access design; verification results. | What enforces the boundary in the deployed configuration, and what test evidence shows it works? | |
| Supplier and service-provider interfaces | Defined roles; security responsibilities; engineering and maintenance access; supplier evidence; change and escalation records. | What evidence must cross the supplier boundary, and who retains operational authority? | |
| Operations and maintenance | Monitoring and incident procedures; patch and change records; backup and recovery evidence; support status; compensating measures. | Can changes be authorized and recovery performed safely under actual availability constraints? | |
| Vulnerability handling | Intake and triage records; exposure analysis; exploitability rationale; mitigation; customer or operator communications; reassessment triggers. | What conditions make a finding actionable, and when must the risk decision be revisited? | |
| Updates and released state | Software identity and provenance; authorization; integrity and compatibility checks; deployment evidence; rollback or recovery conditions. | Does the authorized software state match what is actually installed and supported? | |
| Assurance and review | Audit and test results; deviations; corrective actions; decision records; evidence owner; review cadence and change triggers. | What could disprove the current assurance claim, and what event triggers a new review? |
Evidence examples are prompts for a review conversation, not a complete statement of regulatory or standards requirements. Map each decision to the applicable legal text, licensed standards, organization-specific risk process and approved engineering baseline.
UNECE source page for cyber security and the cyber security management system regulation. Confirm the applicable series and amendments for the type-approval question at hand.
Open UNECE source →Asset-owner security-program requirements for IACS in operation, including operational and legacy-system context.
Open IEC publication page →Security-program requirements for IACS service providers, useful when reviewing integration and maintenance boundaries.
Open IEC publication page →System security requirements and security levels for IACS; apply with the relevant system scope and risk process.
Open IEC publication page →