ISO 21434 Template

Our ISO 21434 Template provides a structured framework to implement cybersecurity risk management, aligned with UN R155 and WP.29 requirements. Accelerate documentation and ensure audit readiness for connected and autonomous vehicle systems.

Key Features:

• ✔ Threat Modeling & TARA Templates
  Predefined workflows for Threat Analysis and Risk Assessment (TARA)
  Auto-calculated risk levels and mitigation strategies
• ✔ Cybersecurity Goal Decomposition
  Visualize cascading security requirements from system to component level
  Built-in validation for CAL (Cybersecurity Assurance Level) assignments
• ✔ End-to-End Traceability
  Link cyber threats → security goals → technical controls → test evidence
  Coverage tracking for vulnerability analyses and penetration tests
• ✔ Integrated Review & Approval
  Collaborative workflows for CSMS (Cybersecurity Management System) reviews
  Digital signatures and audit trails for all changes
• ✔ Compliance Artifacts
  Auto-generated reports for:
  • Item Definition
  • Cybersecurity Case
  • Post-Production Incident Response Plans

1. TARA

TARA identifies cybersecurity threats and evaluates risks for automotive systems per ISO 21434. While critical for UN R155 compliance, it’s equally valuable for any connected system. Our template automates threat modeling, risk scoring (CAL), and mitigation planning.

2. RTD

RTD formalizes mitigation strategies for identified cybersecurity risks per ISO 21434. Critical for automotive CAL (Cybersecurity Assurance Level) compliance, it’s equally applicable to any risk-driven security framework.

3. CSC

The CSC documents evidence that security risks are managed effectively. Our template structures claims, arguments, and evidence (CAE) for regulatory approval, adaptable to other frameworks beyond automotive.

4. Cybersecurity Case

Documents proof that security risks are managed effectively per ISO 21434. While mandatory for automotive CSMS audits (UN R155), its structured claims-arguments-evidence (CAE) approach applies to any security-critical system.

5. Cybersecurity Validation

Confirms implemented security controls mitigate risks as designed. Essential for ISO 21434 certification but universally useful for verifying protections. Our toolkit provides test traceability matrices, penetration test trackers, and validation status dashboards.

6. Review Process

Standardizes artifact evaluations with structured workflows for ISO 21434/26262 compliance. While optimized for automotive safety/security reviews, the configurable approval chains and digital sign-offs benefit any regulated industry.

7. Smart Checklists

Tailor verification rigor with dynamic checklists that auto-adapt to CAL.

8. Assets Library

Centralizes reusable cybersecurity and safety artifacts (TARA models, FMEA components, threat patterns) for ISO 21434/26262 projects. While designed for automotive, its modular structure benefits any industry managing reusable assets.

9. Document Templates

All templates include:
– Regulatory clause references
– Auto-generated tables of contents
– Team-specific customization options