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Include processes to component qualification #576

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Merged
masc2023 merged 1 commit into from
Feb 19, 2026
Merged

Include processes to component qualification #576

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12 changes: 12 additions & 0 deletions ...ess/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan.rst
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Original file line number Diff line number Diff line change
Expand Up @@ -217,39 +217,51 @@ If the OSS element is classified as
:header-rows: 1

* - Work product Id
- Link to process
- Reasoning for tailoring

* - :need:`wp__requirements_comp`
- :need:`gd_temp__req_comp_req`
- Always needed (for Q and QR classification) and also improves process Id 2

* - :need:`wp__requirements_comp_aou`
- :need:`gd_temp__req_aou_req`
- Always needed (for Q and QR classification) and also improves process Id 5

* - :need:`wp__requirements_inspect`
- :need:`gd_chklst__req_inspection`
- <Reasoning for tailoring>

* - :need:`wf__cr_mt_comparch`
- :need:`gd_temp__arch_comp`
- <Reasoning for tailoring, needed for example in case of deficits in process Id 3&4 and complexity Ids 1&4>

* - :need:`wp__sw_component_fmea`
- :need:`gd_temp__comp_saf_fmea`
- <Reasoning for tailoring, could help arguing too high cyclomatic complexity covered by safety mechanisms>

* - :need:`wp__sw_arch_verification`
- :need:`gd_chklst__arch_inspection_checklist`
- <Reasoning for tailoring, needed if also wf__cr_mt_comparch is required>

* - :need:`wp__sw_implementation`
- n/a
- Tailored - If source code is modified, this is not a OSS qualification any more.

* - :need:`wp__verification_sw_unit_test`
- :need:`gd_guidl__verification_guide`
- <Reasoning for tailoring, can improve deficits in process Id 6 and complexity Id 3>

* - :need:`wp__sw_implementation_inspection`
- :need:`gd_chklst__impl_inspection_checklist`
- <Reasoning for tailoring, can improve deficits in process Id 6 and complexity Id 2>

* - :need:`wp__verification_comp_int_test`
- :need:`gd_guidl__verification_guide`
- Always needed (for Q and QR classification)

* - :need:`wp__sw_component_class`
- :need:`gd_guidl__component_classification`
- Always needed as basis for tailoring.

Module Safety Package
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