| SBOM + VEX Machine-readable SBOM (CycloneDX/SPDX) plus VEX feed for every CVE that touches a listed component.
|
Required |
Premarket + monthly refresh |
FDA Cybersecurity Guidance §V · CISA SBOM minimum elements |
SBOM must call out embedded OS versions, RTOS stacks, network components, and any cellular modem firmware - URGENT/11 reach in this segment is reviewer-visible. |
| Postmarket monitoring Continuous CVE / advisory monitoring against the SBOM, with a documented triage and disclosure path.
|
Required |
Continuous (≤30-day triage) |
FD&C Act §524B · FDA Postmarket Cybersecurity Guidance |
Postmarket plan must address EOL-OS compensating controls across 10-15 year service lives plus the cloud fleet-management plane behind home devices. |
| Penetration test scope Black/grey-box testing across device, wireless interfaces, mobile apps, cloud APIs, and service tooling.
|
Required |
Premarket + on material change |
AAMI TIR57 · FDA Premarket Cyber Guidance §VI.A.5 |
Pen test must include setpoint and alarm-state write paths (touchscreen service mode, clinical-network protocols, USB service port, cloud) plus multi-tenant cloud BOLA. |
| Threat model STRIDE-per-interface threat model with documented mitigations and residual-risk acceptance.
|
Required |
Premarket, refreshed each design change |
AAMI TIR57 · FDA Premarket Cyber Guidance §V.A |
Treat the clinical VLAN, the home Wi-Fi, and the paired phone as hostile; model setpoints and alarm state as safety-critical writable state. |
| Secure update mechanism Signed firmware/software updates with rollback protection, integrity verification, and staged rollout.
|
Required |
Designed premarket, exercised lifecycle-long |
FDA Cyber Guidance §IV · IEC 81001-5-1 |
Field updates need authenticated, signed, rollback-safe channels - documented in the SPDF for both clinical and home devices. |
| Coordinated Vulnerability Disclosure Public CVD policy, intake channel, and SLAs for triage, fix, and customer communication.
|
Required |
Continuous, lifecycle-long |
ISO/IEC 29147 + 30111 · Section 524B(b)(2) |
CVD policy must accept reports from biomed engineers, respiratory therapists, and home-care providers, not just security researchers. |