Phase I: Establish a Clear Cybersecurity Architecture
We start with a kickoff session to review your current documentation and technical approach. Within the first 2–3 weeks, we deliver the core architecture-phase documents aligned with FDA expectations.
Phase deliverables
- Security Architecture Views
- Threat Model
- Cybersecurity Risk Assessment
- Cybersecurity Controls Matrix
- Draft: Safety & Security Assessment of Cybersecurity Vulnerabilities
- Cybersecurity Management Plan
- Preliminary Cybersecurity Test Plan & Protocol
These deliverables lay the foundation for your entire submission, bringing immediate structure and clarity to your team.