Control frameworkCompliance & AuditASIL D scope

ISO 26262 policy template

Review this template's scope and control areas. Then, open it in the Verdictan console to adapt and test the configuration for your environment.

Map controls for AI-enabled automotive systems within an ISO 26262 functional-safety life cycle. The template covers hazards, automotive safety integrity levels, verification, validation, safety analysis, changes and evidence. It does not replace a functional-safety life cycle or assessment.

Use this template as a starting configuration and control map. It does not provide certification, legal advice or a compliance guarantee. Confirm your obligations, adapt the configuration and test every outcome before deployment.

Regions

Global

Source references

2 source references

Control areas

6 mapped control areas

Deployment options

Regulated SaaS, Private cloud

Source frameworks, standards and obligations

ISO 26262:2018 Parts 1-12ISO 21448:2022 (SOTIF)

Control areas mapped by this template

Functional safety
Change management
Audit logging
Risk management
Verification and validation
Safety analysis

Deployment options

Regulated SaaS
Private cloud

Adapt the template in three steps

1

Review the scope

Confirm that the regions, source references, control areas and deployment options fit your use case.

2

Adapt the configuration

Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.

3

Test before deployment

Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.