GM7 Article 15(1) Conditions for obtaining
a certificate
ED Decision 2022/022/R
CERTIFICATION DATA AND EVIDENCE
The data and evidence that support the applicant’s certification cover both procedural and technical aspects, and encompass the following items:
(a) concept of operations (CONOPS);
(b) compliance matrix with Regulation (EU) 2021/664, the related AMC and GM, and applicable industry standards;
(c) description of the engineering processes and procedures (e.g. software assurance);
(d) engineering and design documentation;
(e) safety assessment;
(f) security risk assessment;
(g) operational procedures and instructions to other dependent stakeholders (e.g. USSPs, UAS operators);
(h) analyses and tests;
(i) records (e.g. review, configuration and changes, statement of works, quality, etc.);
(j) residual defects and limitations.
Given that certification is a dynamic process, other items may be considered necessary to be documented during the certification activities.
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