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Safety management update - Process #398

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242be60
Fixes https://github.com/eclipse-score/process_description/issues/60
kroehnd Nov 18, 2025
89066a9
Changes for https://github.com/eclipse-score/score/issues/1143
kroehnd Nov 18, 2025
fb1d682
https://github.com/eclipse-score/process_description/issues/60
kroehnd Nov 19, 2025
033af31
Final adpatations made to adress https://github.com/eclipse-score/pro…
kroehnd Nov 19, 2025
84aa78b
Fixed build error:
kroehnd Nov 19, 2025
35bf3bc
Fixed review findings
kroehnd Nov 25, 2025
84dd817
Fixed review findings
kroehnd Nov 26, 2025
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2 changes: 1 addition & 1 deletion process/folder_templates/modules/module_name/docs/manual/safety_manual.rst
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Expand Up @@ -66,7 +66,7 @@ List of AoUs expected from the environment the platform / module runs on:

Assumptions on the User
^^^^^^^^^^^^^^^^^^^^^^^
| As there is no assumption on which specific OS and HW is used, the integration testing of the stakeholder and feature requirements is expected to be performed by the user of the platform SEooC. Tests covering all stakeholder and feature requirements performed on a reference platform (tbd link to reference platform specification), reviewed and passed are included in the platform SEooC safety case.
| As there is no assumption on which specific OS and HW is used, the integration testing of the stakeholder and feature requirements is expected to be performed by the user of the platform SEooC. Tests covering all stakeholder and feature requirements performed on a reference platform (tbd link to reference platform specification), reviewed and passed are included in the platform SEooC safety package.
| Additionally the components of the platform may have additional specific assumptions how they are used. These are part of every module documentation: <link to add>. Assumptions from components to their users can be fulfilled in two ways:
| 1. There are assumption which need to be fulfilled by all SW components, e.g. "every user of an IPC mechanism needs to make sure that he provides correct data (including appropriate ASIL level)" - in this case the AoU is marked as "platform".
| 2. There are assumption which can be fulfilled by a safety mechanism realized by some other project platform component and are therefore not relevant for an user who uses the whole platform. But those are relevant if you chose to use the module SEooC stand-alone - in this case the AoU is marked as "module". An example would be the "JSON read" which requires "The user shall provide a string as input which is not corrupted due to HW or QM SW errors." - which is covered when using together with safe project platform persistency feature.
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2 changes: 1 addition & 1 deletion ...folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan_fdr.rst
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Expand Up @@ -58,7 +58,7 @@ The purpose of this safety plan formal review checklist is to report status of t
- <Rationale for result>

* - 3
- Does the safety plan define all needed activities for safety management (incl. Confirmation review and Safety Audit)?
- Does the safety plan define all needed activities for safety management (incl. Formal document review and Safety Audit)?
- [YES | NO ]
- <Rationale for result>

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2 changes: 1 addition & 1 deletion process/process_areas/architecture_design/guidance/architecture_guideline.rst
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Expand Up @@ -20,7 +20,7 @@ Architecture Guideline
.. gd_guidl:: Architectural Design
:id: gd_guidl__arch_design
:status: valid
:complies: std_req__isopas8926__44411, std_req__isopas8926__44412
:complies: std_req__isopas8926__44411, std_req__isopas8926__44412, std_req__iso26262__software_745

The guideline focuses on the steps which need to be performed in order to create the architectural design. The concept behind those steps is described in the :need:`[[title]] <doc_concept__arch_process>`

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2 changes: 1 addition & 1 deletion process/process_areas/architecture_design/guidance/architecture_process_reqs.rst
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Expand Up @@ -127,7 +127,7 @@ Attributes of Architectural Elements
:id: gd_req__arch_attr_safety
:status: valid
:tags: manual_prio_1, attribute, mandatory
:complies: std_req__iso26262__support_6421, std_req__iso26262__support_6425
:complies: std_req__iso26262__support_6421, std_req__iso26262__support_6425, std_req__iso26262__software_746
:satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch

Each architectural element shall have a automotive safety integrity level (ASIL) identifier:
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1 change: 1 addition & 0 deletions process/process_areas/change_management/change_management_workproducts.rst
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Expand Up @@ -38,6 +38,7 @@ Work Products Change Management
| Safety anomaly: Conditions that deviate from expectations and that can lead to harm.
| The documentation of a change request shall contain the list of changed work products,
| the details of the change and the planned date of deployment of the change.
| In case a anomaly cannot be closed it shall be escalated to the :need:`Project Lead <rl__project_lead>`.
.. workproduct:: Feature Request
:id: wp__feat_request
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2 changes: 1 addition & 1 deletion ...process_areas/change_management/guidance/change_management_feature_template.rst
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Expand Up @@ -20,6 +20,6 @@ Feature Template
.. gd_temp:: Feature Request Template
:id: gd_temp__change_feature_request
:status: valid
:complies: std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP2, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__iic-18-57, std_req__iso26262__support_8422, std_req__iso26262__support_8431, std_req__iso26262__support_8432
:complies: std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP2, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__iic-18-57, std_req__iso26262__support_8422, std_req__iso26262__support_8431, std_req__iso26262__support_8432, std_req__iso26262__management_644

for the content see :need:`doc__feature_name`
2 changes: 1 addition & 1 deletion ...areas/change_management/guidance/change_management_impact_analysis_template.rst
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Expand Up @@ -20,7 +20,7 @@ Impact Analysis Template
.. gd_temp:: Impact Analysis Template
:id: gd_temp__change_impact_analysis
:status: valid
:complies: std_req__aspice_40__SUP-10-BP2, std_req__aspice_40__iic-18-57, std_req__iso26262__support_8431, std_req__iso26262__support_8432, std_req__isopas8926__4462
:complies: std_req__aspice_40__SUP-10-BP2, std_req__aspice_40__iic-18-57, std_req__iso26262__support_8431, std_req__iso26262__support_8432, std_req__isopas8926__4462, std_req__iso26262__management_644, std_req__iso26262__management_6452

Type of Change Request
----------------------
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6 changes: 3 additions & 3 deletions process/process_areas/implementation/guidance/software_development_template.rst
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Expand Up @@ -18,16 +18,16 @@ Software Development Plan Template
.. gd_temp:: Software Development Plan Template
:id: gd_temp__software_development_plan
:status: draft
:complies: std_req__iso26262__software_541
:complies: std_req__iso26262__software_541, std_req__iso26262__software_543

Purpose
+++++++

The main purpose of the software development plan is to define several software development related conditions:

* selection of design and programming language
* design guideline
* coding guideline (e.g. MISRA, can also include style guide or naming convention)
* design guideline (e.g. Enforcement of low complexity, Use of naming conventions, etc)
* coding guideline (e.g. MISRA, can also include style guide or naming convention; Furthermore the coding guideline should respect the usual topics like Use of language subsets, Use of style guides, etc.)
* SW configuration guideline
* development tools

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3 changes: 2 additions & 1 deletion process/process_areas/quality_management/guidance/quality_plan_guideline.rst
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Expand Up @@ -20,7 +20,8 @@ Guideline Quality Management Plan
.. gd_guidl:: Quality Management Plan Definitions Guideline
:id: gd_guidl__qlm_plan_definitions
:status: valid
:complies: std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7, std_req__aspice_40__SUP-1-BP5, std_req__aspice_40__SUP-1-BP6, std_req__aspice_40__PIM-3-BP8
:complies: std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7, std_req__aspice_40__SUP-1-BP5, std_req__aspice_40__SUP-1-BP6, std_req__aspice_40__PIM-3-BP8, std_req__iso26262__management_5451


| **Overall quality management:**
|
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2 changes: 1 addition & 1 deletion process/process_areas/quality_management/guidance/quality_plan_template.rst
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Expand Up @@ -20,7 +20,7 @@ Template Quality Plan
.. gd_temp:: Quality Management Plan Template
:id: gd_temp__qlm_plan
:status: valid
:complies: std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7
:complies: std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7, std_req__iso26262__management_5451

:note: The quality management plan shall be continuously maintained during the project.
Deviations to the platform plan should be documented here.
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4 changes: 2 additions & 2 deletions process/process_areas/safety_analysis/safety_analysis_workproducts.rst
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Expand Up @@ -45,7 +45,7 @@ Workproducts Safety Analysis
.. workproduct:: Component FMEA
:id: wp__sw_component_fmea
:status: valid
:complies: std_wp__iso26262__analysis_751, std_wp__iso26262__analysis_851, std_wp__isopas8926__4524
:complies: std_wp__iso26262__analysis_751, std_wp__iso26262__analysis_851, std_wp__isopas8926__4524, std_wp__iso26262__software_752

FMEA, verifies the component architecture (as part of SW Safety Concept)

Expand All @@ -54,7 +54,7 @@ Workproducts Safety Analysis
.. workproduct:: Component DFA
:id: wp__sw_component_dfa
:status: valid
:complies: std_wp__iso26262__analysis_751, std_wp__iso26262__software_753, std_wp__isopas8926__4524
:complies: std_wp__iso26262__analysis_751, std_wp__iso26262__software_753, std_wp__isopas8926__4524, std_wp__iso26262__software_752

Dependent Failure Analysis on component/module level

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2 changes: 1 addition & 1 deletion process/process_areas/safety_management/guidance/checklist_safety_package.rst
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Expand Up @@ -18,6 +18,6 @@ Safety Package Formal Review Checklist
.. gd_chklst:: Safety Package Formal Review Checklist
:id: gd_chklst__safety_package
:status: valid
:complies: std_req__iso26262__management_6491, std_req__iso26262__management_6492, std_req__iso26262__management_6493, std_req__iso26262__management_64101, std_req__iso26262__management_64102, std_req__iso26262__management_64103, std_req__iso26262__management_64104, std_req__iso26262__management_64105
:complies: std_req__iso26262__management_5425, std_req__iso26262__management_6491, std_req__iso26262__management_6492, std_req__iso26262__management_6493, std_req__iso26262__management_64101, std_req__iso26262__management_64102, std_req__iso26262__management_64103, std_req__iso26262__management_64104, std_req__iso26262__management_64105

For the content see here: :need:`doc__module_name_safety_package_fdr`
2 changes: 1 addition & 1 deletion process/process_areas/safety_management/guidance/checklist_safety_plan.rst
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Expand Up @@ -18,6 +18,6 @@ Safety Plan Formal Review Checklist
.. gd_chklst:: Safety Plan Formal Review Checklist
:id: gd_chklst__safety_plan
:status: valid
:complies: std_req__iso26262__management_6491, std_req__iso26262__management_6492, std_req__iso26262__management_6493, std_req__iso26262__management_64101, std_req__iso26262__management_64102, std_req__iso26262__management_64103, std_req__iso26262__management_64104, std_req__iso26262__management_64105
:complies: std_req__iso26262__management_5425, std_req__iso26262__management_6491, std_req__iso26262__management_6492, std_req__iso26262__management_6493, std_req__iso26262__management_64101, std_req__iso26262__management_64102, std_req__iso26262__management_64103, std_req__iso26262__management_64104, std_req__iso26262__management_64105, std_req__iso26262__management_5427, std_req__iso26262__management_6421, std_req__iso26262__management_6431, std_req__iso26262__management_6461, std_req__iso26262__management_6462, std_req__iso26262__management_6464, std_req__iso26262__management_64610, std_req__iso26262__management_64113

For the content see here: :need:`doc__module_name_safety_plan_fdr`
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