Emtract Ingest
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Title (English)
Title (German)
Kind
Approval
Due Diligence
Governance
Other
Record Keeping
Reporting
Stakeholder Engagement
Frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Check frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Rule set
Regulation-wide (no rule set)
Manufacturers of products with digital elements
Manufacturers of products with digital elements, including products already on the market
Authorised representatives of a manufacturer
Importers of products with digital elements
Distributors of products with digital elements
Economic operators — manufacturers, authorised representatives, importers and distributors
Importers and distributors
Manufacturers of critical products with digital elements
Open-source software stewards
Manufacturers, authorised representatives and importers of products with digital elements
Manufacturers of important products with digital elements, class I
Manufacturers of important products with digital elements, class II
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
The manufacturer must have procedures in place to keep series production in conformity, taking due account of changes to the development or production process, to the design or characteristics of the product, and to the standards or specifications relied upon.
Description (German)
Der Hersteller sorgt durch geeignete Verfahren dafür, dass die Konformität auch bei Serienherstellung erhalten bleibt. Dabei sind Änderungen am Entwicklungs- und Herstellungsverfahren, an der Konzeption oder an den Merkmalen des Produkts angemessen zu berücksichtigen, ebenso Änderungen der harmonisierten Normen, der europäischen Cybersicherheitszertifizierungsschemata oder der gemeinsamen Spezifikationen, auf die sich die Konformitätserklärung stützt. Für Zulieferer mit hohen Stückzahlen bedeutet das, Änderungen an Firmware, Toolchain oder Komponentenquellen in die Konformitätsbewertung zurückzuspielen.
Affected products/services (English)
All series-produced products with digital elements.
Affected products/services (German)
Alle in Serie gefertigten Produkte mit digitalen Elementen.
Checking responsibility (English)
Quality assurance together with product development.
Checking responsibility (German)
Qualitätssicherung gemeinsam mit der Produktentwicklung.
Check method (English)
Change management feeding back into the conformity assessment, documented in the quality management system.
Check method (German)
Änderungsmanagement mit Rückkopplung in die Konformitätsbewertung, dokumentiert im Qualitätssicherungssystem.
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