Product compliance documents and records
Browse product security policies, conformity records, release procedures and evidence requests for development and compliance.
Plan product security, development, conformity work, release decisions, and information supplied with products.
Open Product templates in Sorena AI to search these titles and read the current template. The in-app catalog shows available revisions and withdrawn records. This title reference was reviewed on 27 October 2026.
The kind column identifies the starting content each entry creates. Review and adapt documents before use. Evidence requests describe records your organization needs to supply. See template kinds if you need help choosing between a document, evidence folder, and timeline.
Product and service design control
| Template title | Kind |
|---|---|
| Design and development practice guide | Guideline |
| Design and development project plan | Plan |
| Design and development control procedure | Procedure |
| Design projects register | Register |
| Design inputs, controls, outputs and changes evidence | Evidence folder |
Internet of Things (IoT) security conformance
| Template title | Kind |
|---|---|
| Implementation conformance statement (ETSI EN 303 645 V2.1.1) | Register |
| Implementation conformance statement (ETSI EN 303 645 V3.1.3) | Register |
| Implementation conformance statement (ETSI TS 103 645 V3.1.1) | Register |
| Implementation conformance statement (ETSI TS 103 815 V1.1.1) | Register |
| Implementation conformance statement (ETSI TS 103 848 V1.2.1) | Register |
| Implementation conformance statement (ETSI TS 103 927 V1.1.1) | Register |
| Identification of the DUT pro forma | Register |
| Implementation eXtra Information for Testing (IXIT) pro forma | Register |
| Identification of the DUT pro forma for Home Gateway | Register |
| Implementation Conformance Statement (ICS) pro forma for Home Gateway | Register |
| Implementation eXtra Information for Testing (IXIT) pro forma for Home Gateway | Register |
| IoT security conformance assessment results | Register |
| Consumer-device security conformance test plan | Plan |
| Home-gateway security conformance test plan | Plan |
| Home-gateway security conformance results | Register |
Support, warranty and recall after delivery
| Template title | Kind |
|---|---|
| Post-delivery support and warranty procedure | Procedure |
| Warranty and post-delivery activity register | Register |
| Product support lifecycle procedure | Procedure |
| Product support-period register | Register |
Product and AI conformity procedures and forms
| Template title | Kind |
|---|---|
| Product market surveillance and corrective action procedure | Procedure |
| Product conformity assessment procedure | Procedure |
| Product and AI-system conformity assessment register | Register |
| CRA technical documentation register | Register |
| CRA EU declaration of conformity | Register |
| CRA simplified EU declaration of conformity | Register |
| Product authorised representative mandate register | Register |
| CRA Module H full quality assurance plan | Plan |
| CRA Module H quality-system application register | Register |
| CRA EU-type examination application register | Register |
| Requirements for statement of compliance | Register |
| Minimum Information Required for Statements of Compliance | Register |
| Smart-device market compliance record | Register |
| EAA product technical documentation register | Register |
| EC DECLARATION OF CONFORMITY | Register |
| EAA authorised representative mandate register | Register |
Product cybersecurity and complete user information
| Template title | Kind |
|---|---|
| Product vulnerability and severe-incident reporting procedure | Procedure |
| Product security standard | Standard |
| Product cybersecurity risk assessment register | Register |
| Product security requirements register | Register |
| Software bill of materials register | Register |
| Product security information for users | Guideline |
Release decisions for products and services
| Template title | Kind |
|---|---|
| Release authorization and inspection evidence | Evidence folder |
| Guide to release decisions | Guideline |
| Verification and release plan | Plan |
| Product and service release procedure | Procedure |
| Release authorization register | Register |
| Release acceptance standard | Standard |
Product security threat, vulnerability, and risk analysis
Threat, vulnerability, and risk analysis (TVRA) records help organize the product security analysis.
| Template title | Kind |
|---|---|
| Product security TVRA pro forma | Register |
| Product security TVRA results | Register |
Controlled production and service delivery
| Template title | Kind |
|---|---|
| Controlled operations evidence | Evidence folder |
| Guide to controlled production and service delivery | Guideline |
| Production and service delivery plan | Plan |
| Controlled production and service delivery procedure | Procedure |
| Production and service operations register | Register |
| Production and service delivery control standard | Standard |
| Physical, digital and service output preservation procedure | Procedure |
Secure software development
| Template title | Kind |
|---|---|
| Secure development and release evidence | Evidence folder |
| Secure development policy | Policy |
| Secure development standard | Standard |
| Secure development procedure | Procedure |
| Secure development register | Register |
| Open source use policy | Policy |
| Secure development assessment procedure | Procedure |
| Secure development assessment results register | Register |
Item identification and trace-back
| Template title | Kind |
|---|---|
| Trace-back and trace-forward test evidence | Evidence folder |
| Identification and trace-back procedure | Procedure |
| Traceability and identification standard | Standard |
Vulnerability and patch management
| Template title | Kind |
|---|---|
| Product vulnerability disclosure policy | Policy |
| Open-source cybersecurity stewardship policy | Policy |
Create content from a catalog entry
Open the relevant requirement in your management system, review its expected content, and choose an eligible destination project. Follow Create IMS documents and evidence folders for creation, reuse, and preview steps. Read the catalog guide for framework coverage and the other organizational domains.
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IT procedures and evidence requests
Browse IT procedures and evidence requests for assets, backups, recovery, configuration and change control.
Legal documents and regulatory timelines
Browse compliance procedures, legal registers and regulatory timelines for reporting, data sharing and legal obligations.