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GM1 Article 15(1) Conditions for obtaining a certificate

Available versions for ERULES-1963177438-21388

ED Decision 2022/022/R found in: U-space (2021/664) (May 2024)

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GM1 Article 15(1) Conditions for obtaining a certificate

ED Decision 2022/022/R

CORRELATION BETWEEN REGULATION (EU) 2017/373 AND THE AMC AND GM TO REGULATION (EU) 2021/664

Subpart B, and some requirements in Subpart A and D of Annex III to [Regulation (EU) 2017/373](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32017R0373&qid=1708698868038) are also applicable to USSPs and single CIS providers by virtue of the specific applicability references made in [Article 15](#_DxCrossRefBm1226739973) of [Regulation (EU) 2021/664](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32021R0664&qid=1708690477017). However, the AMC and GM to [Regulation (EU) 2017/373](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32017R0373&qid=1708698868038) are naturally not addressed to USSPs or to single CIS providers and are, therefore, not applicable to them.

To facilitate the reading and implementation of the relevant requirements, the following table contains the correlation between the applicable requirements of Subparts A, B and D of Annex III to [Regulation (EU) 2017/373](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32017R0373&qid=1708698868038) and the AMC and GM to [Article 15](#_DxCrossRefBm1226739973) of [Regulation (EU) 2021/664](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32021R0664&qid=1708690477017). In this context, the table below contains the acceptable means of compliance and guidance material for USSPs and single CIS providers to ensure compliance with the listed requirements of [Regulation (EU) 2017/373](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32017R0373&qid=1708698868038). For the applicable requirements in Subparts A, B and D of Annex III to [Regulation (EU) 2017/373](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32017R0373&qid=1708698868038), listed in the table below, for which no AMC and GM are provided, USSPs and single CIS providers may propose their own means to comply with the applicable requirements.

<table border="1" cellpadding="0" cellspacing="0" width="587"><thead><tr><td valign="top" width="191">Requirement in Annex III to Regulation (EU) 2017/373</td><td valign="top" width="395">AMC and GM to Article 15(1) of Regulation (EU) 2021/664</td></tr></thead><tr><td valign="top" width="191">ATM/ANS.OR.A.065</td><td valign="top" width="395">AMC1 Article 15(1)(d) Conditions for obtaining a certificateOCCURRENCE REPORTING</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.A.065</td><td valign="top" width="395">GM3 Article 15(1) Conditions for obtaining a certificate‘UNSAFE CONDITION’ IN THE U-SPACE</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.001</td><td valign="top" width="395">AMC1 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM —TECHNICAL AND OPERATIONAL CAPACITY</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.001</td><td valign="top" width="395">AMC2 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — ISO</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.001</td><td valign="top" width="395">GM1 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — ISO</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(1)</td><td valign="top" width="395">AMC3 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM —RESPONSIBILITIES AND ACCOUNTABILITIES</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(2)</td><td valign="top" width="395">AMC4 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — POLICY</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(3)</td><td valign="top" width="395">AMC5 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM —SAFETY PERFORMANCE MONITORING AND MEASUREMENT</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(3)</td><td valign="top" width="395">AMC6 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — SAFETY ASSESSMENT (OF THE APPLICANT’S SYSTEM)</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(3)</td><td valign="top" width="395">GM2 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM —SAFETY PERFORMANCE MONITORING AND MEASUREMENT</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(3)</td><td valign="top" width="395">GM3 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — SAFETY ASSESSMENT</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(4)</td><td valign="top" width="395">AMC7 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM —ASSESSMENT OF THE MANAGEMENT SYSTEM</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(5)</td><td valign="top" width="395">AMC7 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM —TRAINING AND COMPETENCY OF PERSONNEL</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(6)</td><td valign="top" width="395">AMC8 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM —TRAINING AND COMPETENCY OF PERSONNEL</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(a)(7)</td><td valign="top" width="395">AMC9 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM —COMMUNICATION RESPONSIBILITIES</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(b)</td><td valign="top" width="395">AMC10 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — DOCUMENTATION</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(c)</td><td valign="top" width="395">AMC11 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — COMPLIANCE MONITORING</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.005(c)</td><td valign="top" width="395">GM4 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — COMPLIANCE MONITORING</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">GM3 Article 15(1) Conditions for obtaining a certificate‘UNSAFE CONDITION’ IN THE CONTEXT OF THE U-SPACE</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">GM4 Article 15(1) Conditions for obtaining a certificate‘FUNCTIONAL SYSTEM’ IN THE CONTEXT OF THE U-SPACE</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">AMC1 Article 15(1) Conditions for obtaining a certificateSAFETY SUPPORT ASSESSMENT</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">AMC2 Article 15(1) Conditions for obtaining a certificateVERIFICATION OF THE SAFETY SUPPORT ASSESSMENT PROCESS</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">AMC3 Article 15(1) Conditions for obtaining a certificateCONCEPT OF OPERATIONS (CONOPS)</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">GM5 Article 15(1) Conditions for obtaining a certificateSAFETY SUPPORT REQUIREMENTS</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">GM6 Article 15(1) Conditions for obtaining a certificateSPECIFICATION OF SERVICES</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">GM8 Article 15(1) Conditions for obtaining a certificateCONTENT OF THE CONOPS</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">AMC1 Article 15(1)(b) Conditions for obtaining a certificateSOFTWARE ASSURANCE</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">GM1 Article 15(1)(b) Conditions for obtaining a certificateSOFTWARE ASSURANCE — SOFTWARE ASSURANCE PROCESSES</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">AMC12 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — FUNCTIONAL CHANGE MANAGEMENT PROCEDURE</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010</td><td valign="top" width="395">AMC13 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — CHANGE MANAGEMENT PROCEDURE</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010(a)</td><td valign="top" width="395">AMC4 Article 15(1) Conditions for obtaining a certificateCOMPLIANCE MATRIX</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.010(a)</td><td valign="top" width="395">GM9 Article 15(1) Conditions for obtaining a certificateCOMPLIANCE MATRIX</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.015</td><td valign="top" width="395">AMC14 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — CONTRACTED ACTIVITIES</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.015</td><td valign="top" width="395">GM5 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — CONTRACTED ACTIVITIES</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.030</td><td valign="top" width="395">AMC15 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — RECORD-KEEPING — GENERAL</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.035</td><td valign="top" width="395">AMC16 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — OPERATIONS MANUAL</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.B.035</td><td valign="top" width="395">GM6 Article 15(1)(e) Conditions for obtaining a certificateMANAGEMENT SYSTEM — OPERATIONS MANUAL</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.D.010</td><td valign="top" width="395">GM1 Article 15(1)(f) Conditions for obtaining a certificateSECURITY MANAGEMENT SYSTEM</td></tr><tr><td valign="top" width="191">ATM/ANS.OR.D.010</td><td valign="top" width="395">GM2 Article 15(1)(f) Conditions for obtaining a certificateINFORMATION SECURITY THREAT</td></tr></table>