Recital 91 Conformity assessment procedure modules


Conformity assessmentmeans the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; of products with digital elementsmeans a software or hardware product and its remote data processing solutions, including software or hardware components being placed on the market separately; that are not listed as important or critical products with digital elementsmeans a software or hardware product and its remote data processing solutions, including software or hardware components being placed on the market separately; in this Regulation can be carried out by the manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; under its own responsibility following the internal control procedure based on module A of Decision No 768/2008/EC in accordance with this Regulation. This also applies to cases where a manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; chooses not to apply in whole or in part an applicable harmonised standardmeans a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012;, common specification or European cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; certification scheme. The manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; retains the flexibility to choose a stricter conformity assessmentmeans the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure involving a third party. Under the internal control conformity assessmentmeans the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedure, the manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; ensures and declares on its sole responsibility that the product with digital elementsmeans a software or hardware product and its remote data processing solutions, including software or hardware components being placed on the market separately; and the processes of the manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; meet the applicable essential cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; requirements set out in this Regulation. If an important product with digital elementsmeans a software or hardware product and its remote data processing solutions, including software or hardware components being placed on the market separately; falls under class I, additional assurance is required to demonstrate conformity with the essential cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; requirements set out in this Regulation. The manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; should apply harmonised standardsmeans a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012;, common specifications or European cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; certification schemes adopted pursuant to Regulation (EU) 2019/881 which have been identified by the Commission in an implementing act if it wants to carry out the conformity assessmentmeans the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; under its own responsibility (module A). If the manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; does not apply such harmonised standardsmeans a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012;, common specifications or European cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; certification schemes, the manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; should undergo conformity assessmentmeans the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; involving a third party (based on modules B and C or module H). Taking into account the administrative burden on manufacturersmeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; and the fact that cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; plays an important role in the design and development phase of tangible and intangible products with digital elementsmeans a software or hardware product and its remote data processing solutions, including software or hardware components being placed on the market separately;, conformity assessmentmeans the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; procedures based on modules B and C or module H of Decision No 768/2008/EC have been chosen as most appropriate for assessing the compliance of important products with digital elementsmeans a software or hardware product and its remote data processing solutions, including software or hardware components being placed on the market separately; in a proportionate and effective manner. The manufacturermeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; that carries out the third-party conformity assessmentmeans the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; can choose the procedure that best suits its design and production process. Given the even greater cybersecurity riskmeans the potential for loss or disruption caused by an incident and is to be expressed as a combination of the magnitude of such loss or disruption and the likelihood of occurrence of the incident; linked with the use of important products with digital elementsmeans a software or hardware product and its remote data processing solutions, including software or hardware components being placed on the market separately; that fall under class II, the conformity assessmentmeans the process of verifying whether the essential cybersecurity requirements set out in Annex I have been fulfilled; should always involve a third party, even where the product complies fully or partly with harmonised standardsmeans a harmonised standard as defined in Article 2, point (1)(c), of Regulation (EU) No 1025/2012;, common specifications or European cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; certification schemes. Manufacturersmeans a natural or legal person who develops or manufactures products with digital elements or has products with digital elements designed, developed or manufactured, and markets them under its name or trademark, whether for payment, monetisation or free of charge; of important products with digital elementsmeans a software or hardware product and its remote data processing solutions, including software or hardware components being placed on the market separately; qualifying as free and open-source softwaremeans software the source code of which is openly shared and which is made available under a free and open-source licence which provides for all rights to make it freely accessible, usable, modifiable and redistributable; should be able to follow the internal control procedure based on module A, provided that they make the technical documentation available to the public.

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