fill out this excel tab base on raspberry pi 5 HARDWARE DETAILS						Details - Comments
Type of device 		Server				"Add any relevant details on the HW devices:
"
		Computer / Workstation				
		Mobile device (Smartphone, tablet, etc)		Other (please describe)		
		Network device (Router, Switch, etc.)		Single-board computer		
Brand	Raspberry Pi Foundation					
Model	Raspberry Pi 5					
Operating System	Raspbian (Debian-based)					
Other specifications	Quad-core ARM Cortex-A72 CPU, 8GB RAM, 4K video output, USB-C power					
Does the device comply with any industry standard or certification?						
OPERATIONAL SUPPORT AND SECURITY					Details - Comments	
Patch / Firmware updates	Are updates provided regularly so that the system is always protected against the latest cybersecurity vulnerabilities and threats?				Regular updates via Raspbian's package manager	
Antivirus / Antimalware	"Is a BorgWarner approved antivirus installed on the system ? 
Is there a process to have it updated regularly? 
What other availability measures are available to guard the system against threats and errors?  
(e.g. Virus/Malware protection, Intrusion Detection Systems, etc.)"					
System support	"Is the Hardware procured with any maintenance or support/warranty service?
If so, please provide details."					
ARCHITECTURE AND NETWORK SECURITY					Details - Comments	
Network Architecture requirements	"If applicable, please provide a technical overview of the proposed systems environment, inclusive of applications, infrastructure and networking approach. 
Include diagrams of the proposed environment, as applicable (internet exposure, remote access, etc.)"					
Generic Accounts 	"Are there any system or generic accounts required for the proposed system? 
Are any generic ID accounts that have administrative privileges?"					
BACKUPS					Details - Comments	
Backup Policy 	"Briefly describe back-up methods available. 
Especially, back-up frequency, back-up testing, back-up storage, back-up retention time and location."					
Backup Security 	Are backups secured appropriate to the sensitivity of the data in them? 					
Data retention and data wipe	"Briefly describe how the proposed solution handle data retention and archiving requirements?
What mechanisms are available to destroy data after the retention period is over? "					
AUDIT					Details - Comments	
Audit Log Policy 	"Does the system capture appropriate audit logs? 
Can audit logs be aggregated into BW SIEM solution ?"					
Audit Log Security 	Are the audit logs protected against unauthorized access, modification, or deletion? 					
Litigation hold	Briefly describe how the proposed solution accommodates timely forensic investigation (e.g., eDiscovery), if applicable.					
SUPPLIER SERVICE & SUPPORT					Details - Comments	
Spare parts	"What spare parts are held in stock? What is the cost incurred if spare parts are
needed quickly? Is this covered by warranty?"					
Warranty	What length of time is the warranty?					
Installation	"Does the Vendor install the hardware or system? 
If so, what does the installation cover?"					
Maintenance and support	If the Vendor provides maintenance/support services related to the hardware: will the supplier require access to personal data/personally identifiably information (PII) on BorgWarner's systems for maintenance/support services or otherwise come into contact with such data on BorgWarner's systems over the course of maintenance/support services?					
PRIVACY BY DESIGN/Default					Details - Comments	
Design	Has the Vendor provided a Privacy by Design/Privacy by Default assessment or statement? Please submit a copy.					
Default - Collection Minimization	Has the hardware or system been configured to collect/store the minimum necessary personal data/PII? List the personal data/PII that is collected or stored.					
Default - Storage	Has the hardware or system been configured to automatically delete personal data/PII after a specific period? What period(s) for which personal data/PII?					
Default - Access	Has the hardware or system been configured to limit access to the greatest extent possible? Which role(s) have access to which personal data/PII?