# Reference Transition Scenario — ANONYMIZED ARCHETYPE ONLY (no real company names stored). id: RTS-002 archetype: "Classic machine builder with only a QMS — precision systems, CE products, no ISMS" note: "Anonymized typical starting situation; illustrative only. Contrast to RTS-001: a much LARGER delta." reference_company: sector: mechanical_engineering known_certifications: [ISO9001] product_traits: is_machine: true is_component: false has_embedded_software: true connected_to_internet: false # often not connected -> Data Act less likely, still a question has_remote_access: null generates_usage_data: null market: [EU] transition_goal: from: [ISO9001] to: - target: CRA pattern: TP-ISO9001-CRA-v1 - target: MaschinenVO pattern: null note: pattern_pending expected_outcome: cra: pattern: TP-ISO9001-CRA-v1 # A QMS gives only process discipline... expected_likely_covered_at_least: - document_and_change_control - supplier_evaluation - release_and_approval_process # ...so the CRA delta is LARGE — nearly the whole security set. expected_delta_at_least: - product_cyber_risk_assessment - secure_development_lifecycle - technical_vulnerability_management - coordinated_vulnerability_disclosure - sbom_creation - security_update_support_period - secure_signed_update_distribution - exploited_vuln_and_incident_reporting - ce_conformity_assessment_and_technical_documentation expected_delta_much_larger_than: RTS-001 # regression: ISO9001 leaves more open than ISO27001 data_act: expectation: uncertain deciding_questions: [connected_product, generates_usage_data, data_act_scope] rationale: "Often not a connected product, but applicability is not assumed either way — the engine must ask."