Appendix A: Requirements Applicability Matrix

Appendix B: Applicability of Requirements

For compound devices, it is possible that these requirements are met or exceeded by the relevant module(s) if the corresponding requirements are fully covered; however it remains up to the testing house’s judgment to evaluate on a case-by-case basis whether supplementary testing is required.

1. 
   Identify which of the functionalities the device supports.
   
2. 
   For each of the supported functionalities, report any marking “X” corresponding to the listed requirement. “X” stands for “applicable,” in which case the requirement must be considered for both the vendor questionnaire and evaluation. In all cases, if a security requirement is impacted, the device must be assessed against it.