STQC-clause-11-and-13-requirements-tracker

Clause	STQC Query / Requirement	What STQC Will Check	Inputs Needed from OEM/Vendor	Artifacts / Evidence Required
1.1	Identify all external interfaces	UART, USB, Ethernet, SPI, I2C, SD, JTAG, SWD	Interface inventory	Interface matrix
1.1	UART disablement	Software and runtime controls	SDK/configuration details	Screenshots, code references, demo
1.1	JTAG/SWD status	Presence and accessibility	PCB and SoC details	Hardware declarations
1.1	USB/SD access control	Extraction and debug paths	Hardware restrictions	Interface control document
1.1	Ethernet/service exposure	Management access paths	Network inventory	Network architecture document
1.3	Debug access protection	JTAG/SWD/UART access	Hardware architecture	Debug interface matrix
1.3	No production debug access	Runtime validation	Production firmware config	Debug access policy
1.3	UART restricted in production	Physical testing	UART settings	UART disablement evidence
1.3	Secure boot protection	Firmware modification prevention	Secure boot implementation	Secure boot flow diagram
1.3	Authorized access only	Access control enforcement	Service procedures	Access control SOP
1.3	Documentation matches implementation	Live review and demo	Demo setup	Demo report and screenshots