| 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 has to span RTOS, embedded Linux, and Windows components in one product - reviewers will check. |
| 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 vendor remote-service tooling as an ongoing surface, not a one-time review. |
| 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 scope: robot ↔ console, hospital LAN segmentation, vendor jump hosts, and DICOM/HL7 inputs. |
| 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 imaging and EHR feeds as untrusted; surgical-instrument identity belongs in the model. |
| 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 |
Updates must be fast, rollback-safe, and compatible with surgical-schedule constraints. |
| 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 program needs hospital-clinician intake plus a vendor-service-engineer reporting channel. |