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Provision Status Associated IXITs Support Details
5.0 Reporting Implementation
5.0 M (none)
5.1 No universal default passwords
5.1-1 M F (a)
  • IXIT 1-AuthMech: ID, Description, Authentication Factor, Password Generation Mechanism
5.1-2 M F (b)
  • IXIT 1-AuthMech: ID, Description, Authentication Factor, Password Generation Mechanism
5.1-2A R
  • IXIT 1-AuthMech: ID, Description, Authentication Factor
5.1-3 M F (c)
  • IXIT 1-AuthMech: ID, Description, Security Guarantees, Cryptographic Details
5.1-4 M F (d)
  • IXIT 1-AuthMech: ID, Description
  • IXIT 2-UserInfo: Documentation of Change Mechanisms
5.1-5 M C F (14, e)
  • IXIT 1-AuthMech: ID, Description, Brute Force Prevention
5.2 Implement a means to manage reports of vulnerabilities
5.2-1 M
  • IXIT 2-UserInfo: Publication of Vulnerability Disclosure Policy
5.2-2 R
  • IXIT 2-UserInfo: Publication of Vulnerability Disclosure Policy
  • IXIT 3-VulnTypes: ID, Description, Action, Time Frame
  • IXIT 4-Conf: Confirmation of Vulnerability Actions
5.2-3 R
  • IXIT 4-Conf: Confirmation of Vulnerability Monitoring
  • IXIT 5-VulnMon: ID, Description
5.3 Keep software updated
5.3-1 R F (f)
  • IXIT 6-SoftComp: ID, Description, Update Mechanism
  • IXIT 7-UpdMech: ID, Description, Security Guarantees, Cryptographic Details, Initiation and Interaction
5.3-2 M C (15)
  • IXIT 7-UpdMech: ID, Description, Security Guarantees, Cryptographic Details, Initiation and Interaction
5.3-3 M F (g)
  • IXIT 6-SoftComp: ID, Description, Update Mechanism
  • IXIT 7-UpdMech: ID, Description, Initiation and Interaction
5.3-4A R F (g)
  • IXIT 6-SoftComp: ID, Description, Configuration
5.3-4B R F (g)
  • IXIT 6-SoftComp: ID, Description, Configuration
  • IXIT 26-UserDec: ID, Description
5.3-5 R F (g)
  • IXIT 7-UpdMech: ID, Description, Update Checking
5.3-6A R F (h)
  • IXIT 7-UpdMech: ID, Description, Initiation and Interaction, Configuration
5.3-6B R F (i)
  • IXIT 7-UpdMech: ID, Description, Configuration, User Notification
5.3-7 M F (g)
  • IXIT 7-UpdMech: ID, Description, Security Guarantees, Cryptographic Details
5.3-8 M C (12)
  • IXIT 4-Conf: Confirmation of Update Procedures
  • IXIT 8-UpdProc: ID, Description, Time Frame
5.3-9 R F (g)
  • IXIT 7-UpdMech: ID, Description, Security Guarantees, Cryptographic Details
5.3-10 M F (j)
  • IXIT 7-UpdMech: ID, Description, Security Guarantees
5.3-11 R C (12)
  • IXIT 7-UpdMech: ID, Description, User Notification, Update Checking
5.3-12 R C (12)
  • IXIT 7-UpdMech: ID, Description, User Notification
5.3-13 M
  • IXIT 2-UserInfo: Support Period, Publication of Support Period
5.3-14 R C (3)
  • IXIT 2-UserInfo: Documentation of Replacement, Publication of Non-Updatable
5.3-15A R C (3)
  • IXIT 9-ReplSup: Isolation
5.3-15B R C (3)
  • IXIT 9-ReplSup: Hardware Replacement
5.3-16 M
  • IXIT 2-UserInfo: Model Designation
5.4 Securely store sensitive security parameters
5.4-1 M F (k)
  • IXIT 10-SecParam: ID, Description, Type, Security Guarantees, Protection Scheme
5.4-2 M F (l)
  • IXIT 10-SecParam: ID, Description, Type, Security Guarantees, Protection Scheme
5.4-3 M
  • IXIT 10-SecParam: ID, Description, Type, Provisioning Mechanism
5.4-4 M F (m)
  • IXIT 10-SecParam: ID, Description, Type, Generation Mechanism
5.5 Communicate securely
5.5-1 M
  • IXIT 11-SecComMech: ID, Description, Security Guarantees, Cryptographic Details
5.5-2 R
  • IXIT 12-NetSecImpl: ID, Description, Review/Evaluation Method, Report
5.5-3 R
  • IXIT 6-SoftComp: ID, Description, Update Mechanism, Cryptographic Usage
5.5-4 R C (16)
  • IXIT 1-AuthMech: ID, Description, Security Guarantees, Cryptographic Details
  • IXIT 13-SoftServ: ID, Description, Authentication Mechanism
5.5-5 M F (n)
  • IXIT 1-AuthMech: ID, Description, Security Guarantees, Cryptographic Details
  • IXIT 13-SoftServ: ID, Description, Allows Configuration, Authentication Mechanism
5.5-6 R F (o)
  • IXIT 10-SecParam: ID, Description, Type, Communication Mechanisms
  • IXIT 11-SecComMech: ID, Description, Security Guarantees, Cryptographic Details
5.5-7 M F (o)
  • IXIT 10-SecParam: ID, Description, Type, Secure Communication Mechanisms
  • IXIT 11-SecComMech: ID, Description, Security Guarantees, Cryptographic Details
5.5-8 M C (16)
  • IXIT 4-Conf: Confirmation of Secure Management
  • IXIT 14-SecMgmt: ID, Description
5.6 Minimize exposed attack surfaces
5.6-1 M F (p)
  • IXIT 15-PhyIntf: ID, Description, Type, Status
  • IXIT 15-PhyIntf: ID, Description, Access, Status
5.6-2 M
  • IXIT 28-LogIntf: ID, Description, Access, Disclosed Information
5.6-3 R
  • IXIT 15-PhyIntf: ID, Description, Status, Protection
5.6-4A M F (q)
  • IXIT 15-PhyIntf: ID, Description, Status, Debug Interface, Protection
5.6-4B R F (r)
  • IXIT 15-PhyIntf: ID, Description, Type, Debug Interface, Protection
5.6-5 R
  • IXIT 13-SoftServ: ID, Description, Status, Justification
5.6-6 R
  • IXIT 16-CodeMin: ID, Description
5.6-7 R
  • IXIT 17-PrivlCtrl: ID, Description
5.6-8 R
  • IXIT 18-AccCtrl: ID, Description
5.6-9 R
  • IXIT 4-Conf: Confirmation of Secure Development
  • IXIT 19-SecDev: ID, Description
5.7 Ensure software integrity
5.7-1 R
  • IXIT 20-SecBoot: ID, Description, Security Guarantees, Detection Mechanisms
5.7-2 R F (s)
  • IXIT 20-SecBoot: ID, Description, User Notification, Notification Functionality
5.8 Ensure that personal data is secure
5.8-1 R F (t)
  • IXIT 11-SecComMech: ID, Description, Security Guarantees, Cryptographic Details
  • IXIT 21-PersData: ID, Description, Communication Mechanisms
5.8-2 M F (u)
  • IXIT 11-SecComMech: ID, Description, Security Guarantees, Cryptographic Details
  • IXIT 21-PersData: ID, Description, Processing Activities, Secure Communication Mechanisms, Sensitive
5.8-3 M F (v)
  • IXIT 2-UserInfo: Documentation of Sensors
  • IXIT 22-ExtSens: ID, Description
5.9 Make systems resilient to outages
5.9-1 R
  • IXIT 23-ResMech: ID, Description, Security Guarantees
5.9-2 R
  • IXIT 23-ResMech: ID, Description, Type
5.9-3 R
  • IXIT 28-LogIntf: ID, Description, Access
5.10 Examine system telemetry data
5.10-1 R F (w)
  • IXIT 24-TelData: ID, Description, Security Examination
5.11 Make it easy for users to delete user data
5.11-1 M
  • IXIT 25-DelFunc: ID, Description, Target Type, Initiation and Interaction
5.11-2 R F (x)
  • IXIT 21-PersData: ID, Description, Processing Activities
  • IXIT 25-DelFunc: ID, Description, Target Type, Initiation and Interaction
5.11-3 R
  • IXIT 2-UserInfo: Documentation of Deletion
  • IXIT 21-PersData: ID, Description, Processing Activities
  • IXIT 25-DelFunc: ID, Description, Target Type
5.11-4 R
  • IXIT 2-UserInfo: Documentation of Deletion
  • IXIT 25-DelFunc: ID, Description, Confirmation
5.12 Make installation and maintenance of devices easy
5.12-1 R
  • IXIT 26-UserDec: ID, Description, Options, Triggered By
5.12-2 R
  • IXIT 2-UserInfo: Documentation of Secure Setup
  • IXIT 26-UserDec: ID, Description, Options
5.12-3 R
  • IXIT 2-UserInfo: Documentation of Setup Check, Documentation of Maintenance Check
5.13 Validate input data
5.13-1A M
  • IXIT 27-UserIntf: ID, Description, Type
  • IXIT 29-InpVal: ID, Description, Source
5.13-1B M
  • IXIT 28-LogIntf: ID, Description, Access
  • IXIT 29-InpVal: ID, Description, Source
6 Data protection provisions for consumer IoT
6-1 M
  • IXIT 21-PersData: ID, Description, Purpose, Authorized Parties, Lifecycle
6-2 M F (y)
  • IXIT 21-PersData: ID, Description, Obtaining Consent
6-3A M F (y)
  • IXIT 21-PersData: ID, Description, Obtaining Consent, Withdrawing Consent
6-3B M F (y)
  • IXIT 21-PersData: ID, Description, Obtaining Consent, Storing Consent
6-4 R F (w)
  • IXIT 21-PersData: ID, Description
  • IXIT 24-TelData: ID, Description, Purpose, Personal Data
6-5 M F (w)
  • IXIT 2-UserInfo: Documentation of Telemetry Data
  • IXIT 24-TelData: ID, Description, Purpose
6-6 M F (z)
  • IXIT 21-PersData: ID, Description, Purpose, Lifecycle, Processing Activities
6-7 M F (aa)
  • IXIT 21-PersData: ID, Description, Processing Activities, Aggregation
6-8 M F (z)
  • IXIT 21-PersData: ID, Description, Anonymization

List of consolidated IXITs