diff --git a/.bazelversion b/.bazelversion index e7fdef7e2e..2bf50aaf17 100644 --- a/.bazelversion +++ b/.bazelversion @@ -1 +1 @@ -8.4.2 +8.3.0 diff --git a/.github/ISSUE_TEMPLATE/1-bugfix.yml b/.github/ISSUE_TEMPLATE/1-bugfix.yml new file mode 100644 index 0000000000..c3784949cb --- /dev/null +++ b/.github/ISSUE_TEMPLATE/1-bugfix.yml @@ -0,0 +1,107 @@ +# ******************************************************************************* +# Copyright (c) 2025 Contributors to the Eclipse Foundation +# +# See the NOTICE file(s) distributed with this work for additional +# information regarding copyright ownership. +# +# This program and the accompanying materials are made available under the +# terms of the Apache License Version 2.0 which is available at +# https://www.apache.org/licenses/LICENSE-2.0 +# +# SPDX-License-Identifier: Apache-2.0 +# ******************************************************************************* + +name: Problem Report +description: Issue to track a bug +title: "Bug: Your bugfix title" +labels: ["codeowner_review"] +type: 'Bug' +body: + - type: markdown + attributes: + value: "## Bug Ticket creation" + - type: textarea + attributes: + label: Description + description: | + Description of the Bug + Root cause / Impact / Notification required? + validations: + required: true + - type: textarea + attributes: + label: Analysis results + description: | + Documentation of the analysis results + validations: + required: true + - type: textarea + attributes: + label: Solution + description: | + Documentation of the solution + Link to Pull Request containing the solution + validations: + required: true + - type: dropdown + attributes: + label: Error Occurrence Rate + options: + - Single Event + - Sporadic + - Highly Intermittent + - Reproducible + - type: textarea + attributes: + label: How to reproduce + description: How to reproduce? + - type: textarea + attributes: + label: Supporting Information + description: | + During which operational state did the issue occur + Observations / Screenshots / Traces + validations: + required: false + - type: dropdown + attributes: + label: Classification + options: + - minor + - major + - critical + - blocker + default: 0 + validations: + required: true + - type: dropdown + attributes: + label: Affected Version + options: + - pre-0.5 + - 0.5 + - 1.0 + default: 0 + validations: + required: true + - type: dropdown + attributes: + label: Expected Closure Version + options: + - 0.5 + - 1.0 + default: 0 + validations: + required: false + - type: checkboxes + attributes: + label: Category + options: + - label: Safety Related + - label: Security Related + - type: textarea + attributes: + label: ASIL classification + description: Add ASIL classification, e.g. ASIL_B or ASIL_D + validations: + required: false diff --git a/.github/ISSUE_TEMPLATE/2-improvement.yml b/.github/ISSUE_TEMPLATE/2-improvement.yml new file mode 100644 index 0000000000..fa14031a1d --- /dev/null +++ b/.github/ISSUE_TEMPLATE/2-improvement.yml @@ -0,0 +1,52 @@ +# ******************************************************************************* +# Copyright (c) 2025 Contributors to the Eclipse Foundation +# +# See the NOTICE file(s) distributed with this work for additional +# information regarding copyright ownership. +# +# This program and the accompanying materials are made available under the +# terms of the Apache License Version 2.0 which is available at +# https://www.apache.org/licenses/LICENSE-2.0 +# +# SPDX-License-Identifier: Apache-2.0 +# ******************************************************************************* + +name: "Improvement / Task" +description: Issue to track a improvement / task +title: "Improvement: Your Improvement title" +labels: ["codeowner_review"] +body: + - type: textarea + attributes: + label: What + description: | + - Goal of the Improvement / Task + - If Req/Architecture is affected, the template of + [Change Management](https://eclipse-score.github.io/process_description/main/process_areas/change_management/guidance/change_management_impact_analysis_template.html) needs to be used + validations: + required: true + - type: textarea + attributes: + label: How + description: Details on implementation approach + validations: + required: false + - type: textarea + attributes: + label: Estimates for realization + description: | + - Estimate the effort, resources, risk for the realization + - Impact to users of the feature + validations: + required: true + - type: checkboxes + attributes: + label: Category + options: + - label: Affects Detailed Design + - type: checkboxes + attributes: + label: Requirements / Architecture + options: + - label: Requirements / Architecture are not affected by this change? + required: true diff --git a/.github/ISSUE_TEMPLATE/3-change.yml b/.github/ISSUE_TEMPLATE/3-change.yml new file mode 100644 index 0000000000..7119196e01 --- /dev/null +++ b/.github/ISSUE_TEMPLATE/3-change.yml @@ -0,0 +1,94 @@ +# ******************************************************************************* +# Copyright (c) 2025 Contributors to the Eclipse Foundation +# +# See the NOTICE file(s) distributed with this work for additional +# information regarding copyright ownership. +# +# This program and the accompanying materials are made available under the +# terms of the Apache License Version 2.0 which is available at +# https://www.apache.org/licenses/LICENSE-2.0 +# +# SPDX-License-Identifier: Apache-2.0 +# ******************************************************************************* + +name: "Change Request" +description: Issue to track a change +title: "Change: Your Change Request title" +labels: ["codeowner_review"] +body: + - type: dropdown + attributes: + label: Change Request Type + options: + - Feature Request + - Feature Modification + - Component Request + - Component Modification + default: 0 + validations: + required: true + - type: textarea + attributes: + label: Description of the Change Request + description: | + - Exact description of the Change Request + - Impact to users of the feature/component + - Use following template within a PR and link it to this issue + [Change Management Feature Request Template](https://eclipse-score.github.io/process_description/main/process_areas/change_management/guidance/change_management_feature_template.html) needs to be used + [Change Management Component Request Template](https://eclipse-score.github.io/process_description/main/process_areas/change_management/guidance/change_management_component_template.html) needs to be used + [For (Process) Improvements, Improvement Issue Template](https://github.com/eclipse-score/process_description/blob/main/.github/ISSUE_TEMPLATE/2-improvement.yml) needs to be used + validations: + required: true + - type: textarea + attributes: + label: Estimates for realization + description: | + - Estimate the effort, resources, risk for the realization + validations: + required: true + - type: checkboxes + attributes: + label: Affects work products + options: + - label: Requirements + - label: Architecture + - label: Safety/Security Analysis + - label: Detailed Design + required: true + - type: textarea + attributes: + label: Impact analysis + description: | + - Details on the impacted work products + - Use the following template and/or run the impact analysis tool provided + If the following template is use within a PR, link it to this issue + [Change Management Impact Analysis Template](https://eclipse-score.github.io/process_description/main/process_areas/change_management/guidance/change_management_impact_analysis_template.html) needs to be used + validations: + required: true + - type: checkboxes + attributes: + label: Safety or Security relevance + options: + - label: none + - label: Safety relevant + - label: Security relevant + validations: + required: true + - type: dropdown + attributes: + label: ASIL classification + options: + - QM + - ASIL_B + default: 0 + validations: + required: true + - type: dropdown + attributes: + label: Expected Implementation Version + options: + - 0.5 + - 1.0 + default: 0 + validations: + required: false diff --git a/.github/ISSUE_TEMPLATE/config.yml b/.github/ISSUE_TEMPLATE/config.yml new file mode 100644 index 0000000000..bb96199601 --- /dev/null +++ b/.github/ISSUE_TEMPLATE/config.yml @@ -0,0 +1,14 @@ +# ******************************************************************************* +# Copyright (c) 2025 Contributors to the Eclipse Foundation +# +# See the NOTICE file(s) distributed with this work for additional +# information regarding copyright ownership. +# +# This program and the accompanying materials are made available under the +# terms of the Apache License Version 2.0 which is available at +# https://www.apache.org/licenses/LICENSE-2.0 +# +# SPDX-License-Identifier: Apache-2.0 +# ******************************************************************************* + +blank_issues_enabled: true diff --git a/.github/workflows/copyright.yml b/.github/workflows/copyright.yml index 34f68d332f..3114bce4a9 100644 --- a/.github/workflows/copyright.yml +++ b/.github/workflows/copyright.yml @@ -19,6 +19,6 @@ on: types: [checks_requested] jobs: copyright-check: - uses: eclipse-score/cicd-workflows/.github/workflows/copyright.yml@c1c90b1a82a1fab0fc202979dde6686b2162d5a8 # v0.0.0 + uses: eclipse-score/cicd-workflows/.github/workflows/copyright.yml@main with: bazel-target: "run //:copyright.check" diff --git a/.github/workflows/docs-cleanup.yml b/.github/workflows/docs-cleanup.yml index 846e9654f1..cfa4ae2444 100644 --- a/.github/workflows/docs-cleanup.yml +++ b/.github/workflows/docs-cleanup.yml @@ -24,6 +24,6 @@ on: jobs: docs-cleanup: - uses: eclipse-score/cicd-workflows/.github/workflows/docs-cleanup.yml@c1c90b1a82a1fab0fc202979dde6686b2162d5a8 # v0.0.0 + uses: eclipse-score/cicd-workflows/.github/workflows/docs-cleanup.yml@main secrets: token: ${{ secrets.GITHUB_TOKEN }} diff --git a/.github/workflows/docs.yml b/.github/workflows/docs.yml index edf4c49f56..8ffcb83e8e 100644 --- a/.github/workflows/docs.yml +++ b/.github/workflows/docs.yml @@ -30,7 +30,7 @@ on: jobs: build-docs: - uses: eclipse-score/cicd-workflows/.github/workflows/docs.yml@c1c90b1a82a1fab0fc202979dde6686b2162d5a8 # v0.0.0 + uses: eclipse-score/cicd-workflows/.github/workflows/docs.yml@main permissions: contents: write pages: write diff --git a/.github/workflows/tests.yml b/.github/workflows/tests.yml new file mode 100644 index 0000000000..10ea213efe --- /dev/null +++ b/.github/workflows/tests.yml @@ -0,0 +1,38 @@ +# ******************************************************************************* +# Copyright (c) 2025 Contributors to the Eclipse Foundation +# +# See the NOTICE file(s) distributed with this work for additional +# information regarding copyright ownership. +# +# This program and the accompanying materials are made available under the +# terms of the Apache License Version 2.0 which is available at +# https://www.apache.org/licenses/LICENSE-2.0 +# +# SPDX-License-Identifier: Apache-2.0 +# ******************************************************************************* +name: Bazel Tests + +on: + pull_request: + types: [opened, reopened, synchronize] + merge_group: + types: [checks_requested] + +jobs: + setup-and-run-tests: + runs-on: ubuntu-latest + steps: + - name: Checkout repository + uses: actions/checkout@v4.2.2 + + - name: Setup Bazel with shared caching + uses: bazel-contrib/setup-bazel@0.14.0 + with: + disk-cache: true + repository-cache: true + bazelisk-cache: true + + - name: Run Tests via Bazel + run: | + echo "Running: bazel test //..." + bazel test //... diff --git a/.vscode/settings.json b/.vscode/settings.json index 2aa6c4f384..debf8ee21f 100644 --- a/.vscode/settings.json +++ b/.vscode/settings.json @@ -45,5 +45,6 @@ "prio", "toctree", "workproduct" - ] + ], + "python-envs.defaultEnvManager": "ms-python.python:system" } diff --git a/MODULE.bazel b/MODULE.bazel index 01636949ef..6500714ab2 100644 --- a/MODULE.bazel +++ b/MODULE.bazel @@ -49,10 +49,5 @@ bazel_dep(name = "buildifier_prebuilt", version = "8.2.0.2") # ############################################################################### bazel_dep(name = "aspect_rules_lint", version = "1.5.3") -bazel_dep(name = "score_tooling", version = "1.2.0") -bazel_dep(name = "score_docs_as_code", version = "3.0.1") -git_override( - module_name = "score_docs_as_code", - commit = "21640ab325b3aae147ba4e3e8b5e7ab89fc2e8f5", - remote = "https://github.com/etas-contrib/score_docs-as-code.git", -) +bazel_dep(name = "score_tooling", version = "1.1.0") +bazel_dep(name = "score_docs_as_code", version = "3.0.0") diff --git a/process/conf.py b/process/conf.py index db45e680f0..266dda0001 100644 --- a/process/conf.py +++ b/process/conf.py @@ -31,6 +31,3 @@ "sphinxcontrib.plantuml", "score_sphinx_bundle", ] - -# :need:`{title}` is used in the needs templates to display the title of the need -needs_role_need_template = "{title}" diff --git a/process/folder_templates/features/feature_name/architecture/index.rst b/process/folder_templates/features/feature_name/architecture/index.rst index 85aeed5e32..ab6abb5169 100644 --- a/process/folder_templates/features/feature_name/architecture/index.rst +++ b/process/folder_templates/features/feature_name/architecture/index.rst @@ -75,78 +75,70 @@ Mandatory: A motivation for the decomposition Static Architecture ------------------- -The live feature architecture template snippets are maintained in the -`module template documentation `__. - -.. code-block:: rst - - .. feat:: Feature Name - :id: feat__feature_name - :security: YES - :safety: ASIL_B - :status: invalid - :includes: logic_arc_int__feature_name__interface_name1 +.. feat:: Feature Name + :id: feat__feature_name + :security: YES + :safety: ASIL_B + :status: invalid + :includes: logic_arc_int__feature_name__interface_name1 + :consists_of: comp__component_name_template - General Feature Description + General Feature Description - .. feat_arc_sta:: Feature Static View - :id: feat_arc_sta__feature_name__static_view - :security: YES - :safety: ASIL_B - :status: invalid - :fulfils: feat_req__feature_name__some_title - :includes: logic_arc_int__feature_name__interface_name1 - :belongs_to: feat__feature_name +.. feat_arc_sta:: Feature Static View + :id: feat_arc_sta__feature_name__static_view + :security: YES + :safety: ASIL_B + :status: invalid + :fulfils: feat_req__feature_name__some_title + :includes: logic_arc_int__feature_name__interface_name1 + :belongs_to: feat__feature_name - .. needarch:: - :scale: 50 - :align: center + .. needarch:: + :scale: 50 + :align: center - {{ draw_feature(need(), needs) }} + {{ draw_feature(need(), needs) }} Dynamic Architecture -------------------- -.. code-block:: rst - - .. feat_arc_dyn:: Dynamic View - :id: feat_arc_dyn__feature_name__dynamic_view - :security: YES - :safety: ASIL_B - :status: invalid - :fulfils: feat_req__feature_name__some_title - :belongs_to: feat__feature_name +.. feat_arc_dyn:: Dynamic View + :id: feat_arc_dyn__feature_name__dynamic_view + :security: YES + :safety: ASIL_B + :status: invalid + :fulfils: feat_req__feature_name__some_title + :belongs_to: feat__feature_name - Put here a sequence diagram + Put here a sequence diagram Logical Interfaces ------------------ -.. code-block:: rst - - .. logic_arc_int:: Interface Name - :id: logic_arc_int__feature_name__interface_name1 - :security: YES - :safety: ASIL_B - :status: invalid - :fulfils: feat_req__feature_name__some_title +.. logic_arc_int:: Interface Name + :id: logic_arc_int__feature_name__interface_name1 + :security: YES + :safety: ASIL_B + :status: invalid + :fulfils: feat_req__feature_name__some_title - General Interface Description + General Interface Description - .. needarch:: - :scale: 50 - :align: center + .. needarch:: + :scale: 50 + :align: center - {{ draw_interface(need(), needs) }} + {{ draw_interface(need(), needs) }} - .. logic_arc_int_op:: Operation - :id: logic_arc_int_op__feature_name__operation - :security: YES - :safety: ASIL_B - :status: invalid - :included_by: logic_arc_int__feature_name__interface_name1 +.. logic_arc_int_op:: Operation + :id: logic_arc_int_op__feature_name__operation + :security: YES + :safety: ASIL_B + :status: invalid + :included_by: logic_arc_int__feature_name__interface_name1 - General Operation Description + General Operation Description Module Viewpoint ---------------- @@ -154,25 +146,20 @@ Module Viewpoint The following modules are needed to be defined to be able to draw the static feature view. They will be replaced by linking the proper module definitions in the used module's repositories as soon as those exist. -The rendered module and used-component examples are maintained in the -`module template documentation `_. - -.. code-block:: rst - - .. mod:: Module Name - :id: mod__module_name - :includes: comp__component_name_template +.. mod:: Module Name + :id: mod__module_name + :includes: comp__component_name_template - .. mod_view_sta:: Module Name Static View - :id: mod_view_sta__feature_name__module_name - :includes: comp__component_name_template +.. mod_view_sta:: Module Name Static View + :id: mod_view_sta__feature_name__module_name + :includes: comp__component_name_template - .. needarch:: - :scale: 50 - :align: center + .. needarch:: + :scale: 50 + :align: center - {{ draw_module(need(), needs) }} + {{ draw_module(need(), needs) }} Used Components --------------- diff --git a/process/folder_templates/features/feature_name/requirements/chklst_req_inspection.rst b/process/folder_templates/features/feature_name/requirements/chklst_req_inspection.rst index 62ec0dff59..ddc4ba48fa 100644 --- a/process/folder_templates/features/feature_name/requirements/chklst_req_inspection.rst +++ b/process/folder_templates/features/feature_name/requirements/chklst_req_inspection.rst @@ -108,7 +108,7 @@ See also :need:`doc_concept__wp_inspections` for further information about revie - * - REQ_04_01 - Is the requirement *internally and externally consistent*? - - Does the requirement contradict other requirements within the same or higher levels? One may restrict the search to the feature for component requirements, for features to other features using same components. Is the description of the requirement consistent with all its attributes (if not already part of another check, e.g. does the title fit?). + - Does the requirement contradict other requirements within the same or higher levels? One may restrict the search to the feature for component requirements, for features to other features using same components. - - - diff --git a/process/folder_templates/features/feature_name/requirements/index.rst b/process/folder_templates/features/feature_name/requirements/index.rst index 0e98c7d280..fe8b5f6bc6 100644 --- a/process/folder_templates/features/feature_name/requirements/index.rst +++ b/process/folder_templates/features/feature_name/requirements/index.rst @@ -34,33 +34,29 @@ Feature Requirements =================================================================== -.. code-block:: rst - - .. feat_req:: Some Title - :id: feat_req__feature_name__some_title - :reqtype: Process - :security: NO - :safety: ASIL_B - :satisfies: stkh_req__requirements__template - :valid_from: v0.0.1 - :valid_until: v1.0.1 - :status: invalid - :belongs_to: feat__feature_name - - The Feature shall do xyz to the user to bring him to this condition at this time. +.. feat_req:: Some Title + :id: feat_req__feature_name__some_title + :reqtype: Process + :security: NO + :safety: ASIL_B + :satisfies: stkh_req__requirements__template + :valid_from: v0.0.1 + :valid_until: v1.0.1 + :status: invalid + :belongs_to: feat__feature_name - Note: (optional, not to be verified) + The Feature shall do xyz to the user to bring him to this condition at this time. -.. code-block:: rst + Note: (optional, not to be verified) - .. aou_req:: Some Other Title - :id: aou_req__feature_name__some_other_title - :reqtype: Process - :security: NO - :safety: ASIL_B - :status: invalid +.. aou_req:: Some Other Title + :id: aou_req__feature_name__some_other_title + :reqtype: Process + :security: NO + :safety: ASIL_B + :status: invalid - The Feature User shall do xyz to use the feature safely. + The Feature User shall do xyz to use the feature safely. .. attention:: The above directives must be updated according to your feature requirements. diff --git a/process/folder_templates/features/feature_name/safety_analysis/dfa.rst b/process/folder_templates/features/feature_name/safety_analysis/dfa.rst index ba1afa5222..375045e6a6 100644 --- a/process/folder_templates/features/feature_name/safety_analysis/dfa.rst +++ b/process/folder_templates/features/feature_name/safety_analysis/dfa.rst @@ -34,8 +34,157 @@ DFA (Dependent Failure Analysis) - Adjust ``status`` to be ``valid`` - Adjust ``safety`` and ``tags`` according to your needs -Dependent Failure Initiators ----------------------------- +The DFA for the feature [Your Feature Name] is performed. To show evidence that all failure initiators are considered, the applicability has to be filled out in the +following tables. For all applicable failure initiators, the DFA has to be performed. + +1 Dependent Failure Initiators +------------------------------ + +1.1 Shared resources +^^^^^^^^^^^^^^^^^^^^ + +The dependent failure initiators related to shared resources are not applicable for the features. The shared resources +will be considered in the platform DFA. + +1.2 Communication between the two elements: +^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ + +Receiving function is affected by information that is false, lost, sent multiple times, or in the wrong order etc. from the sender. + +.. list-table:: DFA communication between elements + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause communication between elements + - Applicability + - Rationale + * - CO_01_01 + - Information passed via argument through a function call, or via writing/reading a variable being global to the two software functions (data flow) + - + - + * - CO_01_02 + - Data or message corruption / repetition / loss / delay / masquerading or incorrect addressing of information + - + - + * - CO_01_03 + - Insertion / sequence of information + - + - + * - CO_01_04 + - Corruption of information, inconsistent data + - + - + * - CO_01_05 + - Asymmetric information sent from a sender to multiple receivers, so that not all defined receivers have the same information + - + - + * - CO_01_06 + - Information from a sender received by only a subset of the receivers + - + - + * - CO_01_07 + - Blocking access to a communication channel + - + - + +1.3 Shared information inputs +^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ + +Same information input used by multiple functions. + +.. list-table:: DFA shared information inputs + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause shared information inputs + - Applicability + - Rationale + * - SI_01_02 + - Configuration data + - + - + * - SI_01_03 + - Constants, or variables, being global to the two software functions + - + - + * - SI_01_04 + - Basic software passes data (read from hardware register and converted into logical information) to two applications software functions + - + - + * - SI_01_05 + - Data / function parameter arguments / messages delivered by software function to more than one other function + - + - + +1.4 Unintended impact +^^^^^^^^^^^^^^^^^^^^^ + +Unintended impacts to function due to various failures. + +.. list-table:: DFA unintended impact + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause unintended impact + - Applicability + - Rationale + * - UI_01_01 + - Memory miss-allocation and leaks + - + - + * - UI_01_02 + - Read/Write access to memory allocated to another software element + - + - + * - UI_01_03 + - Stack/Buffer under-/overflow + - + - + * - UI_01_04 + - Deadlocks + - + - + * - UI_01_05 + - Livelocks + - + - + * - UI_01_06 + - Blocking of execution + - + - + * - UI_01_07 + - Incorrect allocation of execution time + - + - + * - UI_01_08 + - Incorrect execution flow + - + - + * - UI_01_09 + - Incorrect synchronization between software elements + - + - + * - UI_01_10 + - CPU time depletion + - + - + * - UI_01_11 + - Memory depletion + - + - + * - UI_01_12 + - Other HW unavailability + - + - + + +2 DFA +===== + +For all identified applicable failure initiators, the DFA is performed in the following section. .. code-block:: rst diff --git a/process/folder_templates/features/feature_name/safety_analysis/fmea.rst b/process/folder_templates/features/feature_name/safety_analysis/fmea.rst index 89a6a5ec14..ea04fc1ee9 100644 --- a/process/folder_templates/features/feature_name/safety_analysis/fmea.rst +++ b/process/folder_templates/features/feature_name/safety_analysis/fmea.rst @@ -34,9 +34,86 @@ FMEA (Failure Modes and Effects Analysis) - Adjust ``status`` to be ``valid`` - Adjust ``safety`` and ``tags`` according to your needs +The FMEA for the feature [Your Feature Name] is performed. To show evidence that all failure initiators are considered, the applicability has to be filled out in the +following tables. For all applicable failure initiators, the FMEA has to be performed. + Failure Mode List ----------------- +Fault Models for sequence diagrams + .. list-table:: Fault Models for sequence diagrams + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Failure Mode + - Applicability + - Rationale + * - MF_01_01 + - message is not received (is a subset/more precise description of MF_01_05) + - + - + * - MF_01_02 + - message received too late (only relevant if delay is a realistic fault) + - + - + * - MF_01_03 + - message received too early (usually not a problem) + - + - + * - MF_01_04 + - message not received correctly by all recipients (different messages or messages partly lost). Only relevant if the same message goes to multiple recipients. + - + - + * - MF_01_05 + - message is corrupted + - + - + * - MF_01_06 + - message is not sent + - + - + * - MF_01_07 + - message is unintended sent + - + - + * - CO_01_01 + - minimum constraint boundary is violated + - + - + * - CO_01_02 + - maximum constraint boundary is violated + - + - + * - EX_01_01 + - Process calculates wrong result(s) (is a subset/more precise description of MF_01_05 or MF_01_04). This failure mode is related to the analysis if e.g. internal safety mechanisms are required (level 2 function, plausibility check of the output, …) because of the size / complexity of the feature. + - + - + * - EX_01_02 + - processing too slow (only relevant if timing is considered) + - + - + * - EX_01_03 + - processing too fast (only relevant if timing is considered) + - + - + * - EX_01_04 + - loss of execution + - + - + * - EX_01_05 + - processing changes to arbitrary process + - + - + * - EX_01_06 + - processing is not complete (infinite loop) + - + - + +FMEA +---- +For all identified applicable failure initiators, the FMEA is performed in the following section. + .. code-block:: rst diff --git a/process/folder_templates/modules/module_name/component_name/docs/architecture/index.rst b/process/folder_templates/modules/module_name/component_name/docs/architecture/index.rst index 4a660a35d3..23643a7cc7 100644 --- a/process/folder_templates/modules/module_name/component_name/docs/architecture/index.rst +++ b/process/folder_templates/modules/module_name/component_name/docs/architecture/index.rst @@ -72,49 +72,41 @@ The components are designed to cover the expectations from the feature architect A component can optional also consist of subcomponents to further structure the architecture. The component and its static views can also optionally use interfaces provided by other components. -The live component architecture template is maintained in the -`module template documentation `_. +.. comp:: Component Name + :id: comp__component_name_template + :security: YES + :safety: ASIL_B + :status: invalid + :implements: logic_arc_int__feature_name__interface_name1 + :consists_of: comp__archex_sub_component_1, comp__archex_sub_component_2, comp__archex_sub_component_3 -.. code-block:: rst +.. comp_arc_sta:: Component Name (Static View) + :id: comp_arc_sta__component_name__static_view + :security: YES + :safety: ASIL_B + :status: invalid + :belongs_to: comp__component_name_template + :uses: logic_arc_int__feature_name__interface_name1 + :fulfils: comp_req__component_name__some_title - .. comp:: Component Name - :id: comp__component_name_template - :security: YES - :safety: ASIL_B - :status: invalid - :implements: logic_arc_int__feature_name__interface_name1 - :consists_of: comp__component_name_internal_1, comp__component_name_internal_2, comp__component_name_internal_3 - :belongs_to: feat__feature_name - - .. comp_arc_sta:: Component Name (Static View) - :id: comp_arc_sta__component_name__static_view - :security: YES - :safety: ASIL_B - :status: invalid - :belongs_to: comp__component_name_template - :uses: logic_arc_int__feature_name__interface_name1 - :fulfils: comp_req__component_name__some_title - - .. needarch:: - :scale: 50 - :align: center - - {{ draw_component(need(), needs) }} + .. needarch:: + :scale: 50 + :align: center + + {{ draw_component(need(), needs) }} Dynamic Architecture -------------------- -.. code-block:: rst - - .. comp_arc_dyn:: Dynamic View - :id: comp_arc_dyn__component_name__dynamic_view - :security: YES - :safety: ASIL_B - :status: invalid - :belongs_to: comp__component_name_template - :fulfils: comp_req__component_name__some_title +.. comp_arc_dyn:: Dynamic View + :id: comp_arc_dyn__component_name__dynamic_view + :security: YES + :safety: ASIL_B + :status: invalid + :belongs_to: comp__component_name_template + :fulfils: comp_req__component_name__some_title - Put here a sequence diagram + Put here a sequence diagram Interfaces @@ -132,38 +124,15 @@ Interfaces Internal Components ------------------- -.. code-block:: rst +.. comp_arc_sta:: Component Name Static View + :id: comp_arc_sta__component_name__2 + :status: invalid + :safety: ASIL_B + :security: YES + :fulfils: comp_req__component_name__some_title + :belongs_to: comp__component_example_2 - .. comp_arc_sta:: Component Name Static View - :id: comp_arc_sta__component_name__2 - :status: invalid - :safety: ASIL_B - :security: YES - :fulfils: comp_req__component_name__some_title - :belongs_to: comp__component_name_template - - No architecture but detailed design - - .. comp:: Internal Component 1 - :id: comp__component_name_internal_1 - :status: invalid - :safety: ASIL_B - :security: YES - :belongs_to: feat__feature_name - - .. comp:: Internal Component 2 - :id: comp__component_name_internal_2 - :status: invalid - :safety: ASIL_B - :security: YES - :belongs_to: feat__feature_name - - .. comp:: Internal Component 3 - :id: comp__component_name_internal_3 - :status: invalid - :safety: ASIL_B - :security: YES - :belongs_to: feat__feature_name + No architecture but detailed design .. note:: Architecture can be split into multiple files. At component level the public interfaces to be used by the user and tester to be shown. diff --git a/process/folder_templates/modules/module_name/component_name/docs/requirements/chklst_req_inspection.rst b/process/folder_templates/modules/module_name/component_name/docs/requirements/chklst_req_inspection.rst index 0136a8b5d3..724ac29f76 100644 --- a/process/folder_templates/modules/module_name/component_name/docs/requirements/chklst_req_inspection.rst +++ b/process/folder_templates/modules/module_name/component_name/docs/requirements/chklst_req_inspection.rst @@ -108,7 +108,7 @@ See also :need:`doc_concept__wp_inspections` for further information about revie - * - REQ_04_01 - Is the requirement *internally and externally consistent*? - - Does the requirement contradict other requirements within the same or higher levels? One may restrict the search to the feature for component requirements, for features to other features using same components. Is the description of the requirement consistent with all its attributes (if not already part of another check, e.g. does the title fit?). + - Does the requirement contradict other requirements within the same or higher levels? One may restrict the search to the feature for component requirements, for features to other features using same components. - - - diff --git a/process/folder_templates/modules/module_name/component_name/docs/requirements/index.rst b/process/folder_templates/modules/module_name/component_name/docs/requirements/index.rst index d705cf1b44..26a26c4eac 100644 --- a/process/folder_templates/modules/module_name/component_name/docs/requirements/index.rst +++ b/process/folder_templates/modules/module_name/component_name/docs/requirements/index.rst @@ -37,20 +37,18 @@ Requirements Component Requirements ---------------------- -.. code-block:: rst - - .. comp_req:: Some Title - :id: comp_req__component_name__some_title - :reqtype: Process - :security: YES - :safety: ASIL_B - :satisfies: feat_req__feature_name__some_title - :status: invalid - :belongs_to: comp__component_name_template +.. comp_req:: Some Title + :id: comp_req__component_name__some_title + :reqtype: Process + :security: YES + :safety: ASIL_B + :satisfies: feat_req__feature_name__some_title + :status: invalid + :belongs_to: comp__component_name_template - The Component shall do xyz to another component to bring it to this condition at this time + The Component shall do xyz to another component to bring it to this condition at this time - Note: (optional, not to be verified) + Note: (optional, not to be verified) .. attention:: The above directive must be updated according to your component requirements. @@ -65,31 +63,27 @@ Component Requirements Assumption of Use Requirements ------------------------------ -.. code-block:: rst - - .. aou_req:: Next Title - :id: aou_req__component_name__next_title - :reqtype: Process - :security: YES - :safety: ASIL_B - :status: invalid +.. aou_req:: Next Title + :id: aou_req__component_name__next_title + :reqtype: Process + :security: YES + :safety: ASIL_B + :status: invalid - The Component User shall do xyz to use the component safely/securely + The Component User shall do xyz to use the component safely/securely Environmental Requirements -------------------------- -.. code-block:: rst - - .. aou_req:: Another Title - :id: aou_req__component_name__another_title - :reqtype: Process - :security: YES - :safety: ASIL_B - :status: invalid - :tags: environment +.. aou_req:: Another Title + :id: aou_req__component_name__another_title + :reqtype: Process + :security: YES + :safety: ASIL_B + :status: invalid + :tags: environment - The Component shall only be used in a xyz environment to ensure its proper functioning. + The Component shall only be used in a xyz environment to ensure its proper functioning. Hints ----- diff --git a/process/folder_templates/modules/module_name/component_name/docs/safety_analysis/dfa.rst b/process/folder_templates/modules/module_name/component_name/docs/safety_analysis/dfa.rst index 62c8f48019..410431f82a 100644 --- a/process/folder_templates/modules/module_name/component_name/docs/safety_analysis/dfa.rst +++ b/process/folder_templates/modules/module_name/component_name/docs/safety_analysis/dfa.rst @@ -34,8 +34,157 @@ DFA (Dependent Failure Analysis) - Adjust ``status`` to be ``valid`` - Adjust ``safety`` and ``tags`` according to your needs -Dependent Failure Initiators ----------------------------- +The DFA for the component [Your Component Name] is performed. To show evidence that all failure initiators are considered, the applicability has to be filled out in the +following tables. For all applicable failure initiators, the DFA has to be performed. + +1 Dependent Failure Initiators +------------------------------ + +1.1 Shared resources +^^^^^^^^^^^^^^^^^^^^ + +The dependent failure initiators related to shared resources are not applicable for the component. The shared resources +will be considered in the platform DFA. + +1.2 Communication between the two elements: +^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ + +Receiving function is affected by information that is false, lost, sent multiple times, or in the wrong order etc. from the sender. + +.. list-table:: DFA communication between elements + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause communication between elements + - Applicability + - Rationale + * - CO_01_01 + - Information passed via argument through a function call, or via writing/reading a variable being global to the two software functions (data flow) + - + - + * - CO_01_02 + - Data or message corruption / repetition / loss / delay / masquerading or incorrect addressing of information + - + - + * - CO_01_03 + - Insertion / sequence of information + - + - + * - CO_01_04 + - Corruption of information, inconsistent data + - + - + * - CO_01_05 + - Asymmetric information sent from a sender to multiple receivers, so that not all defined receivers have the same information + - + - + * - CO_01_06 + - Information from a sender received by only a subset of the receivers + - + - + * - CO_01_07 + - Blocking access to a communication channel + - + - + +1.3 Shared information inputs +^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ + +Same information input used by multiple functions. + +.. list-table:: DFA shared information inputs + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause shared information inputs + - Applicability + - Rationale + * - SI_01_02 + - Configuration data + - + - + * - SI_01_03 + - Constants, or variables, being global to the two software functions + - + - + * - SI_01_04 + - Basic software passes data (read from hardware register and converted into logical information) to two applications software functions + - + - + * - SI_01_05 + - Data / function parameter arguments / messages delivered by software function to more than one other function + - + - + +1.4 Unintended impact +^^^^^^^^^^^^^^^^^^^^^ + +Unintended impacts to function due to various failures. + +.. list-table:: DFA unintended impact + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause unintended impact + - Applicability + - Rationale + * - UI_01_01 + - Memory miss-allocation and leaks + - + - + * - UI_01_02 + - Read/Write access to memory allocated to another software element + - + - + * - UI_01_03 + - Stack/Buffer under-/overflow + - + - + * - UI_01_04 + - Deadlocks + - + - + * - UI_01_05 + - Livelocks + - + - + * - UI_01_06 + - Blocking of execution + - + - + * - UI_01_07 + - Incorrect allocation of execution time + - + - + * - UI_01_08 + - Incorrect execution flow + - + - + * - UI_01_09 + - Incorrect synchronization between software elements + - + - + * - UI_01_10 + - CPU time depletion + - + - + * - UI_01_11 + - Memory depletion + - + - + * - UI_01_12 + - Other HW unavailability + - + - + + +2 DFA +===== + +For all identified applicable failure initiators, the DFA is performed in the following section. .. code-block:: rst diff --git a/process/folder_templates/modules/module_name/component_name/docs/safety_analysis/fmea.rst b/process/folder_templates/modules/module_name/component_name/docs/safety_analysis/fmea.rst index fcb6f65ed6..683e0ca78a 100644 --- a/process/folder_templates/modules/module_name/component_name/docs/safety_analysis/fmea.rst +++ b/process/folder_templates/modules/module_name/component_name/docs/safety_analysis/fmea.rst @@ -34,9 +34,86 @@ FMEA (Failure Modes and Effects Analysis) - Adjust ``status`` to be ``valid`` - Adjust ``safety`` and ``tags`` according to your needs +The FMEA for the component [Your Component Name] is performed. To show evidence that all failure initiators are considered, the applicability has to be filled out in the +following tables. For all applicable failure initiators, the FMEA has to be performed. + Failure Mode List ----------------- +Fault Models for sequence diagrams + .. list-table:: Fault Models for sequence diagrams + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Failure Mode + - Applicability + - Rationale + * - MF_01_01 + - message is not received (is a subset/more precise description of MF_01_05) + - + - + * - MF_01_02 + - message received too late (only relevant if delay is a realistic fault) + - + - + * - MF_01_03 + - message received too early (usually not a problem) + - + - + * - MF_01_04 + - message not received correctly by all recipients (different messages or messages partly lost). Only relevant if the same message goes to multiple recipients. + - + - + * - MF_01_05 + - message is corrupted + - + - + * - MF_01_06 + - message is not sent + - + - + * - MF_01_07 + - message is unintended sent + - + - + * - CO_01_01 + - minimum constraint boundary is violated + - + - + * - CO_01_02 + - maximum constraint boundary is violated + - + - + * - EX_01_01 + - Process calculates wrong result(s) (is a subset/more precise description of MF_01_05 or MF_01_04). This failure mode is related to the analysis if e.g. internal safety mechanisms are required (level 2 function, plausibility check of the output, …) because of the size / complexity of the feature. + - + - + * - EX_01_02 + - processing too slow (only relevant if timing is considered) + - + - + * - EX_01_03 + - processing too fast (only relevant if timing is considered) + - + - + * - EX_01_04 + - loss of execution + - + - + * - EX_01_05 + - processing changes to arbitrary process + - + - + * - EX_01_06 + - processing is not complete (infinite loop) + - + - + +FMEA +---- +For all identified applicable failure initiators, the FMEA is performed in the following section. + .. code-block:: rst .. comp_saf_fmea:: diff --git a/process/folder_templates/modules/module_name/docs/manual/safety_manual.rst b/process/folder_templates/modules/module_name/docs/manual/safety_manual.rst index 78fd91d17c..68c92c0dcb 100644 --- a/process/folder_templates/modules/module_name/docs/manual/safety_manual.rst +++ b/process/folder_templates/modules/module_name/docs/manual/safety_manual.rst @@ -64,9 +64,6 @@ List of AoUs expected from the environment the platform / module runs on: if need and "environment" in need["tags"]: results.append(need) -.. attention:: - Make sure these AoU are here for a safety reason, i.e. every one "mitigates" a safety analysis entry. - 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 package. @@ -92,9 +89,6 @@ This means for every feature the user selects, the platform safety manual and th if need and "environment" not in need["tags"]: results.append(need) -.. attention:: - Make sure these AoU are here for a safety reason, i.e. every one "mitigates" a safety analysis entry. - Safety concept of the SEooC --------------------------- | <Describe here the safety concept incl. which faults are taken care of, reactions of the implemented functions under anomalous operating conditions ... if this is not already documented sufficiently in the feature documentation "safety impact" section of all the features the module is used in.> diff --git a/process/folder_templates/modules/module_name/docs/release/release_note.rst b/process/folder_templates/modules/module_name/docs/release/release_note.rst index fb6c5d3944..728108b2d0 100644 --- a/process/folder_templates/modules/module_name/docs/release/release_note.rst +++ b/process/folder_templates/modules/module_name/docs/release/release_note.rst @@ -35,86 +35,94 @@ Release Note -| **Module Name:** [Module Name] -| **Release Tag:** vX.Y.Z -| **Origin Release Tag:** vU.V.W -| **Release Date:** YYYY-MM-DD - - -Overview -^^^^^^^^ - -This document provides an overview of the changes, improvements, and bug fixes included in the software module release version vX.Y.Z -as compared to the module's origin release (which is usually the previous release). - -Disclaimer ----------- - -This release note does not "release for production", as it does not come with a safety argumentation and a performed safety assessment. -The work products compiled in the safety package are created with care according to a process satisfying standards, but the as the project, -being a non-profit and open source organization, can not take over any liability for its content. - -Changes to the Module -^^^^^^^^^^^^^^^^^^^^^ - -New Features ------------- - -- **Feature 1:** Brief description of the new feature. -- **Feature 2:** Brief description of the new feature. -- **Feature 3:** Brief description of the new feature. - -Improvements ------------- - -- **Improvement 1:** Brief description of the improvement. -- **Improvement 2:** Brief description of the improvement. -- **Improvement 3:** Brief description of the improvement. - -Bug Fixes ---------- - -- **Bug 1:** Brief description of the bug fix. -- **Bug 2:** Brief description of the bug fix. -- **Bug 3:** Brief description of the bug fix. - -Other changes by Label ----------------------- - -- **Label 1/Refactor 1:** Brief description of the change. -- **Label 2/Refactor 2:** Brief description of the change. -- **Label 3/Refactor 3:** Brief description of the change. - -Compatibility -^^^^^^^^^^^^^ - -- **Dependencies:** List any dependencies and their versions. - -Performed Verification -^^^^^^^^^^^^^^^^^^^^^^ - -This release note is based on the verification as documented in module verification report -:need:`doc__module_name_verification_report`. - -Known Issues ------------- - -- **Issue 1:** Brief description of the known issue. Justification regarding safety impact. -- **Issue 2:** Brief description of the known issue. Justification regarding safety impact. -- **Issue 3:** Brief description of the known issue. Justification regarding safety impact. - -Known Vulnerabilities ---------------------- - -- **CVE 1:** Brief description of the known CVE. Justification regarding security impact. -- **CVE 2:** Brief description of the known CVE. Justification regarding security impact. -- **CVE 3:** Brief description of the known CVE. Justification regarding security impact. - -Upgrade Instructions -^^^^^^^^^^^^^^^^^^^^ - -1. **Step 1:** Description of the first step. -2. **Step 2:** Description of the second step. -3. **Step 3:** Description of the third step. - -For any questions or support, please contact the *Project lead* or raise an issue/discussion. +| Module Name: [Module Name] +| Release Tag: vX.Y.Z +| Origin Release Tag: vU.V.W +| Release Commit Hash: a1b2c3d4e5f6g7h8i9j0 +| Release Date: YYYY-MM-DD +| Safety: [QM | ASIL_B] +| Security: [NO | YES] +| +| Overview +| -------- +| +| This document provides an overview of the changes, improvements, and bug fixes included in the software module release version vX.Y.Z +| as compared to the module's origin release (which is usually the previous release). +| +| Disclaimer +| ---------- +| This release note does not "release for production", as it does not come with a safety argumentation and a performed safety assessment. +| The work products compiled in the safety package are created with care according to a process satisfying standards, but the as the project, +| being a non-profit and open source organization, can not take over any liability for its content. +| +| New Features +| ------------ +| +| - **Feature 1**: Brief description of the new feature. +| - **Feature 2**: Brief description of the new feature. +| - **Feature 3**: Brief description of the new feature. +| +| Improvements +| ------------ +| +| - **Improvement 1**: Brief description of the improvement. +| - **Improvement 2**: Brief description of the improvement. +| - **Improvement 3**: Brief description of the improvement. +| +| Bug Fixes +| --------- +| +| - **Bug 1**: Brief description of the bug fix. +| - **Bug 2**: Brief description of the bug fix. +| - **Bug 3**: Brief description of the bug fix. +| +| Other changes by Label +| ---------------------- +| +| - **Label 1/Refactor 1**: Brief description of the change. +| - **Label 2/Refactor 2**: Brief description of the change. +| - **Label 3/Refactor 3**: Brief description of the change. +| +| Compatibility +| ------------- +| +| - **Dependencies**: List any dependencies and their versions. +| +| Performed Verification +| ---------------------- +| This release note is based on the verification as documented in module verification report +| :need:`doc__module_name_verification_report`. +| +| Known Issues +| ------------ +| +| - **Issue 1**: Brief description of the known issue. Justification regarding safety impact. +| - **Issue 2**: Brief description of the known issue. Justification regarding safety impact. +| - **Issue 3**: Brief description of the known issue. Justification regarding safety impact. +| +| Known Vulnerabilities +| --------------------- +| +| - **CVE 1**: Brief description of the known CVE. Justification regarding security impact. +| - **CVE 2**: Brief description of the known CVE. Justification regarding security impact. +| - **CVE 3**: Brief description of the known CVE. Justification regarding security impact. +| +| Upgrade Instructions +| -------------------- +| +| 1. **Step 1**: Description of the first step. +| 2. **Step 2**: Description of the second step. +| 3. **Step 3**: Description of the third step. +| +| Contributors +| ------------ +| +| Thanks to everyone who contributed to this release: +| +| Contributor 1 +| Contributor 2 +| +| Contact Information +| ------------------- +| +| For any questions or support, please contact the *Project lead* or raise an issue/discussion. diff --git a/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan.rst b/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan.rst index 2bf113dea9..f5ec018ebb 100644 --- a/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan.rst +++ b/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan.rst @@ -207,7 +207,7 @@ Note: In case the component is a new development, :need:`wp__sw_component_class` In case an OSS element is used in the module, part 6 has to be filled out. OSS (sub-)component qualification plan --------------------------------------- +====================================== For the selected OSS component the following work products will be implemented (and why): @@ -266,11 +266,6 @@ If the OSS element is classified as - :need:`gd_guidl__component_classification` - Always needed as basis for tailoring. -Link to project planning ------------------------- - -<add here a link to your module's planning for the above work products, e.g. a link to a ticket.> - Module Safety Package ===================== diff --git a/process/folder_templates/platform/docs/release/release_note.rst b/process/folder_templates/platform/docs/release/release_note.rst index ac7f332b71..6e6d134d35 100644 --- a/process/folder_templates/platform/docs/release/release_note.rst +++ b/process/folder_templates/platform/docs/release/release_note.rst @@ -32,90 +32,90 @@ Platform Release Note - Adjust ``safety`` and ``tags`` according to your needs -| **Platform Name:** <Your platform name> -| **Release Tag:** vX.Y.Z -| **Origin Release Tag:** vU.V.W -| **Release Date:** YYYY-MM-DD -Overview -^^^^^^^^ - -This document provides an overview of the changes, improvements, and bug fixes included in the software platform release version vX.Y.Z -as compared to the platform's origin release (which is usually the previous release). - -Disclaimer ----------- - -This release note does not "release for production", as it does not come with a safety argumentation and a performed safety assessment. -The work products compiled in the safety package are created with care according to a process satisfying standards, but the as the project, -being a non-profit and open source organization, can not take over any liability for its content. - -Changes to the Platform -^^^^^^^^^^^^^^^^^^^^^^^ - -New Features ------------- - -- **Feature 1:** Brief description of the new feature. -- **Feature 2:** Brief description of the new feature. -- **Feature 3:** Brief description of the new feature. - -Improvements ------------- - -- **Improvement 1:** Brief description of the improvement. -- **Improvement 2:** Brief description of the improvement. -- **Improvement 3:** Brief description of the improvement. - -Other changes by Label ----------------------- - -- **Label 1/Refactor 1:** Brief description of the change. -- **Label 2/Refactor 2:** Brief description of the change. -- **Label 3/Refactor 3:** Brief description of the change. - -Platform Scope -^^^^^^^^^^^^^^ - -- **Version:** <Version number of delivery container> -- **Source / tag:** <Link to archived artefacts> -- **Release notes:** <Link to delivery container's release notes> - -Integrated Software Modules ---------------------------- - -<Module Name> -~~~~~~~~~~~~~ - -<brief description> - -- **Version:** <Version number of delivery container> -- **Source / tag:** <Link to archived artefacts> -- **Release notes:** <Link to delivery container's release notes> - - -Compatibility -^^^^^^^^^^^^^ - -- **Dependencies:** List any dependencies and their versions. - -Performed Verification -^^^^^^^^^^^^^^^^^^^^^^ - -This release note is based on the verification as documented in platform verification report -:need:`doc__platform_verification_report`. - -Known Issues/Vulnerabilities and Bug Fixes ------------------------------------------- - -- see release notes of every module separately - - -Upgrade Instructions -^^^^^^^^^^^^^^^^^^^^ - -1. **Step 1:** Description of the first step. -2. **Step 2:** Description of the second step. -3. **Step 3:** Description of the third step. - -For any questions or support, please contact the *Project lead* or raise an issue/discussion. +| Release Tag: vX.Y.Z +| Origin Release Tag: vU.V.W +| Release Commit Hash: a1b2c3d4e5f6g7h8i9j0 +| Release Date: YYYY-MM-DD +| Safety: [QM | ASIL_B] +| Security: [NO | YES] +| +| Overview +| -------- +| +| This document provides an overview of the changes, improvements, and bug fixes included in the software platform release version vX.Y.Z +| as compared to the platform's origin release (which is usually the previous release). +| +| Disclaimer +| ---------- +| This release note does not "release for production", as it does not come with a safety argumentation and a performed safety assessment. +| The work products compiled in the safety package are created with care according to a process satisfying standards, but the as the project, +| being a non-profit and open source organization, can not take over any liability for its content. +| +| New Features +| ------------ +| +| - **Feature 1**: Brief description of the new feature. +| - **Feature 2**: Brief description of the new feature. +| - **Feature 3**: Brief description of the new feature. +| +| Improvements +| ------------ +| +| - **Improvement 1**: Brief description of the improvement. +| - **Improvement 2**: Brief description of the improvement. +| - **Improvement 3**: Brief description of the improvement. +| +| Bug Fixes +| --------- +| +| - **Bug 1**: Brief description of the bug fix. +| - **Bug 2**: Brief description of the bug fix. +| - **Bug 3**: Brief description of the bug fix. +| +| Other changes by Label +| ---------------------- +| +| - **Label 1/Refactor 1**: Brief description of the change. +| - **Label 2/Refactor 2**: Brief description of the change. +| - **Label 3/Refactor 3**: Brief description of the change. +| +| Compatibility +| ------------- +| +| - **Dependencies**: List any dependencies and their versions. +| +| Performed Verification +| ---------------------- +| This release note is based on the verification as documented in platform verification report +| :need:`doc__platform_verification_report`. +| +| Known Issues +| ------------ +| +| - **Issue 1**: Brief description of the known issue. Justification regarding safety impact. +| - **Issue 2**: Brief description of the known issue. Justification regarding safety impact. +| - **Issue 3**: Brief description of the known issue. Justification regarding safety impact. +| +| Known Vulnerabilities +| --------------------- +| +| - **CVE 1**: Brief description of the known CVE. Justification regarding security impact. +| - **CVE 2**: Brief description of the known CVE. Justification regarding security impact. +| - **CVE 3**: Brief description of the known CVE. Justification regarding security impact. +| +| Upgrade Instructions +| -------------------- +| +| 1. **Step 1**: Description of the first step. +| 2. **Step 2**: Description of the second step. +| 3. **Step 3**: Description of the third step. +| +| Contributors +| ------------ +| +| Thanks to everyone who contributed to this release: +| +| Contributor 1 +| Contributor 2 +| diff --git a/process/folder_templates/platform/docs/safety_mgt/platform_dfa.rst b/process/folder_templates/platform/docs/safety_mgt/platform_dfa.rst index 2dafac8c92..524edf3de0 100644 --- a/process/folder_templates/platform/docs/safety_mgt/platform_dfa.rst +++ b/process/folder_templates/platform/docs/safety_mgt/platform_dfa.rst @@ -30,9 +30,222 @@ Platform DFA (Dependent Failure Analysis) .. note:: Use the content of the document to describe e.g. why a fault model is not applicable for the diagram. +The DFA for the platform is performed. To show evidence that all failure initiators are considered, the applicability has to be filled out in the +following tables. For all applicable failure initiators, the DFA has to be performed. + Dependent Failure Initiators ---------------------------- +2.1 Shared resources + +.. note:: Shared libraries is only than applicable as a shared resource if the feature and the related safety mechanisms are using this specific library. If the library is not used by the feature or the related safety mechanisms, it is not a shared resource. + + +.. list-table:: DFA shared resources (used for Platform DFA) + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause shared resources + - Applicability + - Rationale + * - SR_01_01 + - Reused software modules + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SR_01_02 + - Libraries + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SR_01_04 + - Basic software + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SR_01_05 + - Operating system including scheduler + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SR_01_06 + - Any service stack, e.g. communication stack + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SR_01_07 + - Configuration data + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SR_01_09 + - Execution time + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SR_01_10 + - Allocated memory + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + + +| 2.2 Communication between the two elements: +| Receiving function is affected by information that is false, lost, sent multiple times, or in the wrong order etc. from the sender. + +.. list-table:: DFA communication between elements + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause communication between elements + - Applicability + - Rationale + * - CO_01_01 + - Information passed via argument through a function call, or via writing/reading a variable being global to the two software functions (data flow) + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - CO_01_02 + - Data or message corruption / repetition / loss / delay / masquerading or incorrect addressing of information + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - CO_01_03 + - Insertion / sequence of information + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - CO_01_04 + - Corruption of information, inconsistent data + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - CO_01_05 + - Asymmetric information sent from a sender to multiple receivers, so that not all defined receivers have the same information + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - CO_01_06 + - Information from a sender received by only a subset of the receivers + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - CO_01_07 + - Blocking access to a communication channel + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + +| 2.3 Shared information inputs +| Same information input used by multiple functions. + +.. list-table:: DFA shared information inputs + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause shared information inputs + - Applicability + - Rationale + * - SI_01_02 + - Configuration data + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SI_01_03 + - Constants, or variables, being global to the two software functions + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SI_01_04 + - Basic software passes data (read from hardware register and converted into logical information) to two applications software functions + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SI_01_05 + - Data / function parameter arguments / messages delivered by software function to more than one other function + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + +| 2.4 Unintended impact +| Unintended impacts to function due to various failures. + +.. list-table:: DFA unintended impact + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause unintended impact + - Applicability + - Rationale + * - UI_01_01 + - Memory miss-allocation and leaks + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_02 + - Read/Write access to memory allocated to another software element + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_03 + - Stack/Buffer under-/overflow + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_04 + - Deadlocks + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_05 + - Livelocks + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_06 + - Blocking of execution + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_07 + - Incorrect allocation of execution time + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_08 + - Incorrect execution flow + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_09 + - Incorrect synchronization between software elements + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_10 + - CPU time depletion + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_11 + - Memory depletion + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - UI_01_12 + - Other HW unavailability + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + +| Development failure initiators +| Section is **only applicable if a divers SW development is needed** due to decomposition. + +:note: Section shall be applied only once to analyse all dependencies of the features. Results shall be checked during of the analysis of new features if this is applicable to the feature. + +.. list-table:: DFA development failure initiators (Platform DFA) + :header-rows: 1 + :widths: 10,20,10,20 + + * - ID + - Violation cause development failure initiators + - Applicability + - Rationale + * - SC_01_02 + - Same development approaches (e.g. IDE, programming and/or modelling language) + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SC_01_03 + - Same personal + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SC_01_04 + - Same social-cultural context (even if different personnel). Only applicable if diverse development is needed. + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + * - SC_01_05 + - Development fault (e.g. human error, insufficient qualification, insufficient methods). Only applicable if diverse development is needed. + - <yes | no> + - <Rationale if not applicable, otherwise link to filled out DFA> + + +DFA +--- +For all identified applicable failure initiators, the DFA is performed in the following section. + .. code-block:: rst .. plat_saf_dfa:: <Title> diff --git a/process/folder_templates/platform/docs/safety_mgt/platform_safety_manual.rst b/process/folder_templates/platform/docs/safety_mgt/platform_safety_manual.rst index 5e6418c081..584590cc74 100644 --- a/process/folder_templates/platform/docs/safety_mgt/platform_safety_manual.rst +++ b/process/folder_templates/platform/docs/safety_mgt/platform_safety_manual.rst @@ -62,9 +62,6 @@ List of AoUs expected from the environment the platform runs on: if need and "environment" in need["tags"]: results.append(need) -.. attention:: - Make sure these AoU are here for a safety reason, i.e. every one "mitigates" a safety analysis entry. - Assumptions on the User ^^^^^^^^^^^^^^^^^^^^^^^ | As there is no assumption on which specific OS and HW is used, the integration testing of the stakeholder 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. @@ -88,9 +85,6 @@ Assumptions on the User if need and "environment" not in need["tags"]: results.append(need) -.. attention:: - Make sure these AoU are here for a safety reason, i.e. every one "mitigates" a safety analysis entry. - Safety concept of the SEooC --------------------------- | **<Describe here the safety concept incl. which faults are taken care of, reactions of the implemented functions under anomalous operating conditions>** diff --git a/process/folder_templates/platform/docs/safety_mgt/platform_safety_plan.rst b/process/folder_templates/platform/docs/safety_mgt/platform_safety_plan.rst index d99b34ba4a..937b28e8cb 100644 --- a/process/folder_templates/platform/docs/safety_mgt/platform_safety_plan.rst +++ b/process/folder_templates/platform/docs/safety_mgt/platform_safety_plan.rst @@ -163,8 +163,6 @@ Functional Safety Specific SW Platform Work Products List of all relevant work products for the platform project relevant for Functional Safety. Including their status (which makes it cover also the "safety package"). -Link to project planning: <add here a link to your project's planning for these work products, e.g. a link to a ticket.> - Platform Safety Plan - Feature Work Product Lists ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ diff --git a/process/folder_templates/platform/requirements/stakeholder/chklst_req_inspection.rst b/process/folder_templates/platform/requirements/stakeholder/chklst_req_inspection.rst index 812607a539..cc2c20ca3e 100644 --- a/process/folder_templates/platform/requirements/stakeholder/chklst_req_inspection.rst +++ b/process/folder_templates/platform/requirements/stakeholder/chklst_req_inspection.rst @@ -105,7 +105,7 @@ See also :need:`doc_concept__wp_inspections` for further information about revie - * - REQ_04_01 - Is the requirement *internally and externally consistent*? - - Does the requirement contradict other requirements within the same or higher levels? Is the description of the requirement consistent with all its attributes (if not already part of another check, e.g. does the title fit?). + - Does the requirement contradict other requirements within the same or higher levels? - - - @@ -117,7 +117,7 @@ See also :need:`doc_concept__wp_inspections` for further information about revie - * - REQ_06_01 - Does the requirement consider *external interfaces*? - - This check is not needed, as on the level of stakeholder requirements interfaces do not need to be used to describe the function. + - The SW platform's external interfaces (to the user and external systems) are defined, so the Feature and Component Requirements should determine the input data use and setting of output data for these interfaces. Are all output values defined? - - - @@ -135,9 +135,9 @@ See also :need:`doc_concept__wp_inspections` for further information about revie - * - REQ_08_01 - Is the requirement *verifiable*? - - As the stakeholder requirements are only "assumed safety requirements" and also the tests do not need to be complete, this check is not applicable. - - n/a + - If at the time of the inspection already tests are created for the requirement, the answer is yes. This can be checked via traces, but also :need:`gd_req__req_attr_test_covered` shows this. In case the requirement is not sufficiently traced to test cases already, a test expert is invited to the inspection to give his opinion whether the requirement is formulated in a way that supports test development and the available test infrastructure is sufficient to perform the test. - n/a + - As the stakeholder requirements are only "assumed safety requirements" and also the tests do not need to be complete, this check is not applicable. - n/a * - REQ_09_01 - Do those requirements cover assumed safety mechanisms needed by the hardware and system? diff --git a/process/folder_templates/platform/requirements/stakeholder/index.rst b/process/folder_templates/platform/requirements/stakeholder/index.rst index 7cc0cb85f7..0215408c98 100644 --- a/process/folder_templates/platform/requirements/stakeholder/index.rst +++ b/process/folder_templates/platform/requirements/stakeholder/index.rst @@ -32,30 +32,26 @@ Stakeholder Requirements <Headlines (for the list of requirements if structuring is needed)> =================================================================== -.. code-block:: rst - - .. stkh_req:: Template - :id: stkh_req__requirements__template - :reqtype: Functional - :safety: ASIL_B - :security: YES - :rationale: <The rationale provides the reason that the requirement is needed.> - :valid_from: v0.0.1 - :valid_until: v1.0.1 - :status: invalid - - The platform shall ... +.. stkh_req:: Template + :id: stkh_req__requirements__template + :reqtype: Functional + :safety: ASIL_B + :security: YES + :rationale: <The rationale provides the reason that the requirement is needed.> + :valid_from: v0.0.1 + :valid_until: v1.0.1 + :status: invalid -.. code-block:: rst + The platform shall ... - .. aou_req:: Some Other Title - :id: aou_req__platform__some_other_title - :reqtype: Interface - :security: YES - :safety: ASIL_B - :status: invalid +.. aou_req:: Some Other Title + :id: aou_req__platform__some_other_title + :reqtype: Interface + :security: YES + :safety: ASIL_B + :status: invalid - The Platform User shall do xyz to use the platform safely. + The Platform User shall do xyz to use the platform safely. .. attention:: The above directives must be updated according to platform requirements. diff --git a/process/general_concepts/_assets/score_building_blocks_meta_model.drawio.svg b/process/general_concepts/_assets/score_building_blocks_meta_model.drawio.svg index 48b596a666..2e2d3a20da 100644 --- a/process/general_concepts/_assets/score_building_blocks_meta_model.drawio.svg +++ b/process/general_concepts/_assets/score_building_blocks_meta_model.drawio.svg @@ -1,2292 +1,4 @@ -<svg host="65bd71144e" xmlns="http://www.w3.org/2000/svg" style="background: transparent; background-color: transparent;" xmlns:xlink="http://www.w3.org/1999/xlink" version="1.1" width="1311px" height="1098px" viewBox="-0.5 -0.5 1311 1098" content="<mxfile><diagram id="v5joY7vsvjPmTx3Js0eh" 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11px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; background-color: light-dark(#ffffff, var(--ge-dark-color, #121212)); white-space: nowrap; "> - verifies - </div> - </div> - </div> - </foreignObject> - <text x="751" y="982" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="11px" text-anchor="middle"> - verifies - </text> - </switch> - </g> - </g> - <g> - <path d="M 894 210 L 543.37 210" fill="none" stroke="#0000ff" stroke-miterlimit="10" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - <path d="M 538.12 210 L 545.12 206.5 L 543.37 210 L 545.12 213.5 Z" fill="#0000ff" stroke="#0000ff" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(0, 0, 255), rgb(205, 205, 255)); stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 209px; margin-left: 800px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; background-color: #ffffff; "> - <div style="display: inline-block; font-size: 11px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; background-color: light-dark(#ffffff, var(--ge-dark-color, #121212)); white-space: nowrap; "> - mitigated_by - </div> - </div> - </div> - </foreignObject> - <text x="800" y="212" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="11px" text-anchor="middle"> - mitigated_by - </text> - </switch> - </g> - </g> - <g> - <path d="M 1004 210 L 1095 210 Q 1105 210 1105 220 L 1105 253.63" fill="none" stroke="#0000ff" stroke-miterlimit="10" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - <path d="M 1105 258.88 L 1101.5 251.88 L 1105 253.63 L 1108.5 251.88 Z" fill="#0000ff" stroke="#0000ff" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(0, 0, 255), rgb(205, 205, 255)); stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 211px; margin-left: 1051px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; background-color: #ffffff; "> - <div style="display: inline-block; font-size: 11px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; background-color: light-dark(#ffffff, var(--ge-dark-color, #121212)); white-space: nowrap; "> - mitigated_by - </div> - </div> - </div> - </foreignObject> - <text x="1051" y="214" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="11px" text-anchor="middle"> - mitigated_by - </text> - </switch> - </g> - </g> - <g> - <path d="M 894 196 L 894 170 L 1004 170 L 1004 196" fill="#dae8fc" stroke="#6c8ebf" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(218, 232, 252), rgb(29, 41, 59)); stroke: light-dark(rgb(108, 142, 191), rgb(92, 121, 163));"/> - <path d="M 894 196 L 894 250 L 1004 250 L 1004 196" fill="#ffffff" stroke="#6c8ebf" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(255, 255, 255), rgb(18, 18, 18)); stroke: light-dark(rgb(108, 142, 191), rgb(92, 121, 163));"/> - <path d="M 894 196 L 1004 196" fill="none" stroke="#6c8ebf" stroke-miterlimit="10" pointer-events="all" style="stroke: light-dark(rgb(108, 142, 191), rgb(92, 121, 163));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 183px; margin-left: 949px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; "> - <div style="display: inline-block; font-size: 10px; font-family: "Verdana"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; white-space: nowrap; "> - Platform Safety/ - <br/> - Security Analysis - </div> - </div> - </div> - </foreignObject> - <text x="949" y="186" fill="light-dark(#000000, #ffffff)" font-family=""Verdana"" font-size="10px" text-anchor="middle"> - Platform Safety/... - </text> - </switch> - </g> - </g> - <g> - <path d="M 894 230 L 830 230 Q 820 230 820 240 L 820 280 Q 820 290 810 290 L 706.92 290" fill="none" stroke="#000000" stroke-miterlimit="10" stroke-dasharray="8 8" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - <path d="M 701.67 290 L 708.67 286.5 L 706.92 290 L 708.67 293.5 Z" fill="#000000" stroke="#000000" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(0, 0, 0), rgb(255, 255, 255)); stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: 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var(--ge-dark-color, #121212)); white-space: nowrap; "> - fulfils - </div> - </div> - </div> - </foreignObject> - <text x="500" y="467" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="11px" text-anchor="middle"> - fulfils - </text> - </switch> - </g> - </g> - <g> - <path d="M 512 501 L 512 475 L 622 475 L 622 501" fill="#fff2cc" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(255, 242, 204), rgb(40, 29, 0)); stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - <path d="M 512 501 L 512 555 L 622 555 L 622 501" fill="#ffffff" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(255, 255, 255), rgb(18, 18, 18)); stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - <path d="M 512 501 L 622 501" fill="none" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - </g> - <g> - <g transform="translate(-0.5 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word-wrap: normal; "> - Legend - </div> - </div> - </div> - </foreignObject> - <text x="1070" y="1125" fill="#333333" font-family=""Helvetica"" font-size="14px" text-anchor="middle"> - Legend - </text> - </switch> - </g> - </g> - <g> - <path d="M 1015 1187.31 L 1125 1187.31" fill="none" stroke="#000000" stroke-miterlimit="10" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 1187px; margin-left: 1070px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; "> - <div style="display: inline-block; font-size: 10px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; white-space: nowrap; "> - UML - <div> - (sphinx needs) - </div> - </div> - </div> - </div> - </foreignObject> - <text x="1070" y="1190" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="10px" text-anchor="middle"> - UML... - </text> - </switch> - </g> - </g> - <g> - <path d="M 1015 1212.2 L 1125 1212.2" fill="none" stroke="#000000" stroke-miterlimit="10" stroke-dasharray="8 8" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 1212px; margin-left: 1070px;"> - <div style="box-sizing: border-box; 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align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 1309px; margin-left: 1070px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; background-color: #ffffff; "> - <div style="display: inline-block; font-size: 10px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; background-color: light-dark(#ffffff, var(--ge-dark-color, #121212)); white-space: nowrap; "> - mandatory - </div> - </div> - </div> - </foreignObject> - <text x="1070" y="1312" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="10px" text-anchor="middle"> - mandatory - </text> - </switch> - </g> - </g> - <g> - <path d="M 1015 1333.66 L 1125 1333.66" fill="none" stroke="#0000ff" stroke-miterlimit="10" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 1334px; margin-left: 1070px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; background-color: #ffffff; "> - <div style="display: inline-block; font-size: 10px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; background-color: light-dark(#ffffff, var(--ge-dark-color, #121212)); white-space: nowrap; "> - optional - </div> - </div> - </div> - </foreignObject> - <text x="1070" y="1337" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="10px" text-anchor="middle"> - optional - </text> - </switch> - </g> - </g> - <g> - <path d="M 110 1086 L 170 1086 Q 180 1086 180 1076 L 180 1050 Q 180 1040 190 1040 L 253.63 1040" fill="none" stroke="#0000ff" stroke-miterlimit="10" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - <path d="M 258.88 1040 L 251.88 1043.5 L 253.63 1040 L 251.88 1036.5 Z" fill="#0000ff" stroke="#0000ff" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(0, 0, 255), rgb(205, 205, 255)); stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 1071px; margin-left: 139px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; background-color: #ffffff; "> - <div style="display: inline-block; font-size: 11px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; background-color: light-dark(#ffffff, var(--ge-dark-color, #121212)); white-space: nowrap; "> - includes - </div> - </div> - </div> - </foreignObject> - <text x="139" y="1074" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="11px" text-anchor="middle"> - includes - </text> - </switch> - </g> - </g> - <g> - <path d="M 55 1046 L 55 1002.37" fill="none" stroke="#000000" stroke-miterlimit="10" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 0), rgb(237, 237, 237));"/> - <path d="M 55 997.12 L 58.5 1004.12 L 55 1002.37 L 51.5 1004.12 Z" fill="#000000" stroke="#000000" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(0, 0, 0), rgb(237, 237, 237)); 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text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 743px; margin-left: 646px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; "> - <div style="display: inline-block; font-size: 10px; font-family: "Verdana"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; white-space: nowrap; "> - Feature - <br/> - Architecture - </div> - </div> - </div> - </foreignObject> - <text x="646" y="746" fill="light-dark(#000000, #ffffff)" font-family=""Verdana"" font-size="10px" text-anchor="middle"> - Feature... - </text> - </switch> - </g> - </g> - <g> - <path d="M 1050 770 L 1050 744 L 1160 744 L 1160 770" fill="#ffffff" stroke="#000000" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(#ffffff, var(--ge-dark-color, #121212)); stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - <path d="M 1050 770 L 1050 824 L 1160 824 L 1160 770" fill="#ffffff" stroke="#000000" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(255, 255, 255), rgb(18, 18, 18)); stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - <path d="M 1050 770 L 1160 770" fill="none" stroke="#000000" stroke-miterlimit="10" pointer-events="all" style="stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 757px; margin-left: 1105px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; "> - <div style="display: inline-block; font-size: 10px; font-family: "Verdana"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; white-space: nowrap; "> - Modul - <br/> - Assumptions of use - </div> - </div> - </div> - </foreignObject> - <text x="1105" y="760" fill="light-dark(#000000, #ffffff)" font-family=""Verdana"" font-size="10px" text-anchor="middle"> - Modul... - </text> - </switch> - </g> - </g> - <g> - <rect x="1050" y="770" width="110" height="44" fill="none" stroke="none" pointer-events="all"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 108px; height: 1px; padding-top: 792px; margin-left: 1051px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; "> - <div style="display: inline-block; font-size: 12px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; white-space: normal; word-wrap: normal; "> - - own AoU - <br/> - -other AoU - </div> - </div> - </div> - </foreignObject> - <text x="1105" y="796" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="12px" text-anchor="middle"> - - own AoU... - </text> - </switch> - </g> - </g> - <g> - <path d="M 454.5 846 L 454.5 426.37" fill="none" stroke="#000000" stroke-miterlimit="10" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - <path d="M 454.5 421.12 L 458 428.12 L 454.5 426.37 L 451 428.12 Z" fill="#000000" stroke="#000000" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(0, 0, 0), rgb(255, 255, 255)); stroke: light-dark(rgb(0, 0, 0), rgb(255, 255, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 807px; margin-left: 455px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; background-color: #ffffff; "> - <div style="display: inline-block; font-size: 11px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; background-color: light-dark(#ffffff, var(--ge-dark-color, #121212)); white-space: nowrap; "> - <span style="caret-color: light-dark(rgb(0, 0, 0), rgb(237, 237, 237));"> - satifies - </span> - </div> - </div> - </div> - </foreignObject> - <text x="455" y="810" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="11px" text-anchor="middle"> - satifies - </text> - </switch> - </g> - </g> - <g> - <path d="M 427 366 L 427 340 L 537 340 L 537 366" fill="#fff2cc" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(255, 242, 204), rgb(40, 29, 0)); stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - <path d="M 427 366 L 427 420 L 537 420 L 537 366" fill="#ffffff" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(255, 255, 255), rgb(18, 18, 18)); stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - <path d="M 427 366 L 537 366" fill="none" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 353px; margin-left: 482px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; "> - <div style="display: inline-block; font-size: 10px; font-family: "Verdana"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; white-space: nowrap; "> - Feature - <br/> - Requirements - </div> - </div> - </div> - </foreignObject> - <text x="482" y="356" fill="light-dark(#000000, #ffffff)" font-family=""Verdana"" font-size="10px" text-anchor="middle"> - Feature... - </text> - </switch> - </g> - </g> - <g> - <path d="M 894 656 L 894 630 L 1024 630 L 1024 656" fill="#fff2cc" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(255, 242, 204), rgb(40, 29, 0)); stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - <path d="M 894 656 L 894 710 L 1024 710 L 1024 656" fill="#ffffff" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(255, 255, 255), rgb(18, 18, 18)); stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - <path d="M 894 656 L 1024 656" fill="none" stroke="#d6b656" stroke-miterlimit="10" pointer-events="all" style="stroke: light-dark(rgb(214, 182, 86), rgb(109, 81, 0));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 643px; margin-left: 959px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; "> - <div style="display: inline-block; font-size: 10px; font-family: "Verdana"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; white-space: nowrap; "> - Feature Safety/ - <br/> - Security Analysis - </div> - </div> - </div> - </foreignObject> - <text x="959" y="646" fill="light-dark(#000000, #ffffff)" font-family=""Verdana"" font-size="10px" text-anchor="middle"> - Feature Safety/... - </text> - </switch> - </g> - </g> - <g> - <path d="M 537 360 L 1010 360 Q 1020 360 1020 350 L 1020 313.6 Q 1020 303.6 1030 303.62 L 1042.86 303.63" fill="none" stroke="#0000ff" stroke-miterlimit="10" pointer-events="stroke" style="stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - <path d="M 1048.11 303.64 L 1041.11 307.13 L 1042.86 303.63 L 1041.12 300.13 Z" fill="#0000ff" stroke="#0000ff" stroke-miterlimit="10" pointer-events="all" style="fill: light-dark(rgb(0, 0, 255), rgb(205, 205, 255)); stroke: light-dark(rgb(0, 0, 255), rgb(205, 205, 255));"/> - </g> - <g> - <g transform="translate(-0.5 -0.5)"> - <switch> - <foreignObject style="overflow: visible; text-align: left;" pointer-events="none" width="100%" height="100%" requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"> - <div xmlns="http://www.w3.org/1999/xhtml" style="display: flex; align-items: unsafe center; justify-content: unsafe center; width: 1px; height: 1px; padding-top: 360px; margin-left: 644px;"> - <div style="box-sizing: border-box; font-size: 0; text-align: center; color: #000000; background-color: #ffffff; "> - <div style="display: inline-block; font-size: 11px; font-family: "Helvetica"; color: light-dark(#000000, #ffffff); line-height: 1.2; pointer-events: all; background-color: light-dark(#ffffff, var(--ge-dark-color, #121212)); white-space: nowrap; "> - <span style="caret-color: light-dark(rgb(0, 0, 0), rgb(237, 237, 237));"> - covers - but not the own AoU - </span> - </div> - </div> - </div> - </foreignObject> - <text x="644" y="363" fill="light-dark(#000000, #ffffff)" font-family=""Helvetica"" font-size="11px" text-anchor="middle"> - covers - but not the own AoU - </text> - </switch> - </g> - </g> - </g> - <switch> - <g requiredFeatures="http://www.w3.org/TR/SVG11/feature#Extensibility"/> - <a transform="translate(0,-5)" xlink:href="https://www.drawio.com/doc/faq/svg-export-text-problems" target="_blank"> - <text text-anchor="middle" font-size="10px" x="50%" y="100%"> - Text is not SVG - cannot display - </text> - </a> - </switch> -</svg> diff --git a/process/general_concepts/score_building_blocks_concept.rst b/process/general_concepts/score_building_blocks_concept.rst index 645d340ef5..ffa70151ff 100644 --- a/process/general_concepts/score_building_blocks_concept.rst +++ b/process/general_concepts/score_building_blocks_concept.rst @@ -126,26 +126,3 @@ developed as safety element out of context (SEooC). :alt: Building blocks example Building blocks example - - -Deployment example -++++++++++++++++++ - -The following figure is an example how the meta model may deployed on several repositories. -The project main repository has the information about the platform and the features. -These include stakeholder requirements, platform architecture, safety/security analysis -and platform assumptions of use. Further the features, their requirements and their -logical interfaces. - -The project dependable element repository has the remaining feature artifacts and -the components and units. There may several repositories of them. - -The project reference_integration repository includes only the platform integrations -tests. - -.. figure:: _assets/score_building_blocks_meta_model_deployment_example.drawio.svg - :width: 100% - :align: center - :alt: Building blocks deployment example - - Building blocks deployment example diff --git a/process/glossary/index.rst b/process/glossary/index.rst index 246827d95d..40336c00b6 100644 --- a/process/glossary/index.rst +++ b/process/glossary/index.rst @@ -81,10 +81,6 @@ Terms - A packaging mechanism for delivering Dependable Elements (e.g., executable code or libraries) to users or integrators of the platform. - :ref:`Building blocks concept<general_concepts_building_blocks>` - * - **Delivery Team** - - Cross-functional team responsible for all artifacts within a Module, including development, quality, safety, and security activities. - - :ref:`Roles<roles>` - * - **Dependable Element** - The highest abstraction level in the building blocks model. A Dependable Element consists of one or more Components and can be developed as a Safety Element out of Context (SEooC). It is delivered in a Delivery Container. - :ref:`Building blocks concept<general_concepts_building_blocks>` @@ -121,10 +117,6 @@ Terms - Systematic analysis performed on feature architecture to verify compliance with safety and security requirements at the feature level, documenting any violations or potential faults. - ::ref:`Building blocks concept<general_concepts_building_blocks>` - * - **Feature Team** - - An synonym term for Delivery Team. - - :ref:`Roles<roles>` - * - **Impact Analysis** - The process of evaluating the effects and consequences of proposed changes on work products. - :ref:`Process change management<change_management>` @@ -145,6 +137,10 @@ Terms - An synonym term for Dependable Element - :ref:`Building blocks concept<general_concepts_building_blocks>` + * - **Module Team** + - Cross-functional team responsible for all artifacts within a Module, including development, quality, safety, and security activities. + - :ref:`Roles<roles>` + * - **Platform** - The complete software platform consisting of features, components, and supporting infrastructure. - :ref:`Building blocks concept<general_concepts_building_blocks>` diff --git a/process/process_areas/architecture_design/architecture_concept.rst b/process/process_areas/architecture_design/architecture_concept.rst index ae8b9ccb06..ac4004b5d3 100644 --- a/process/process_areas/architecture_design/architecture_concept.rst +++ b/process/process_areas/architecture_design/architecture_concept.rst @@ -123,8 +123,22 @@ The feature architecture contain the following views: Static View ----------- -The first viewpoint is named as *feature architecture*. It displays the SW Components within the SW modules (= dependable elements) which are required to realize the feature including their interactions. Also the *logical interfaces* and the interaction between the feature and the user are included in this view. On this architectural level the feature requirements shall be allocated. A full rendered example for the static architecture is maintained in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +The first viewpoint is named as *feature architecture*. It displays the SW Components within the SW modules (= dependable elements) which are required to realize the feature including their interactions. Also the *logical interfaces* and the interaction between the feature and the user are included in this view. On this architectural level the feature requirements shall be allocated. An example for the static architecture is shown here: + +.. feat_arc_sta:: Feature 1 Architecture + :id: feat_arc_sta__example_feature__feature_1 + :security: YES + :safety: QM + :status: valid + :includes: logic_arc_int__example_feature__archex_logical_interface_1, logic_arc_int__example_feature__archex_logical_interface_2 + :fulfils: feat_req__example_feature__archdes_example_req + :belongs_to: feat__example_feature + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_feature(need(), needs) }} In all views, the components which are marked as ASIL_B related are drawn with red borders. @@ -150,16 +164,38 @@ See :ref:`uml_diagram_selection` in guideline for further information about the Interface View -------------- -On the feature level only *logical interfaces* shall be displayed. This means that only logical names shall be provided for both the interface and the operations within. Those *logical interfaces* shall be connected to component interfaces on the module view. A rendered logical-interface example is maintained in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +On the feature level only *logical interfaces* shall be displayed. This means that only logical names shall be provided for both the interface and the operations within. Those *logical interfaces* shall be connected to component interfaces on the module view. + +.. logic_arc_int:: Logical Interface 1 + :id: logic_arc_int__example_feature__archcon_logical_interface_1 + :security: YES + :safety: ASIL_B + :status: valid + :fulfils: feat_req__example_feature__archdes_example_req + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_interface(need(), needs) }} SW Module View ============== A SW Module (=dependable element) is packaging a component or a set of components which is developed, documented and released together. It is not meant to be an architectural element which means that no requirements can be allocated to it. -On this level also a view shall be defined which is called *Module View*. It represents the allocation of components into modules and displays the dependencies between the single modules. In this view also cyclic dependencies between modules can be identified. A rendered module-view example is maintained in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +On this level also a view shall be defined which is called *Module View*. It represents the allocation of components into modules and displays the dependencies between the single modules. In this view also cyclic dependencies between modules can be identified. + +.. mod_view_sta:: Module 1 Static View concept + :id: mod_view_sta__example_feature__archcon_1 + :includes: comp__component_example_1 + + .. needarch:: + :scale: 50 + :align: center + + + {{ draw_module(need(), needs) }} Component View ============== @@ -171,8 +207,19 @@ Static View The *component architecture* describes the implementation of the functionalities in a white-box view. It describes the internal structure of SW components and their decomposition. It provides a more detailed information concerning the respective interfaces of a component. If a SW component interacts with a different component it is also included via a *use* relationship in the diagram. An example of the *component architecture* is displayed here: -A full rendered component-architecture example is maintained in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +.. comp_arc_sta:: Component 1 Static View + :id: comp_arc_sta__example_feature__archdes_component_concept_1 + :status: valid + :safety: ASIL_B + :security: NO + :fulfils: comp_req__example_feature__archex_example_req + :belongs_to: comp__component_example_1 + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_component(need(), needs) }} The decomposition is optional and relies on the complexity of the component. Thus there is no graphic representation required for it. In all views the components which are marked as ASIL_B related are drawn in red color. @@ -197,8 +244,21 @@ Following scenarios should be included: Interface View -------------- -The component interface view shows the actual interfaces of the component. Also links to their corresponding logical interfaces are displayed in this view. A rendered component-interface example is maintained in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +The component interface view shows the actual interfaces of the component. Also links to their corresponding logical interfaces are displayed in this view: + +.. real_arc_int:: Component Interface 1 + :id: real_arc_int__example_feature__archdes_component_interface_1 + :status: valid + :safety: ASIL_B + :security: NO + :fulfils: comp_req__example_feature__archex_example_req + :language: cpp + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_interface(need(), needs)}} Platform View ============= @@ -421,8 +481,30 @@ Here are some excerpts of UML diagrams made from the requirements of that file. Feature Architecture ^^^^^^^^^^^^^^^^^^^^ -The following section links to the rendered feature example that is now maintained in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +The following section is an example, how an `Feature <https://eclipse-score.github.io/score/main/features/index.html>`_ looks like and how the architecture of an Feature is described. Please note that components with an "ASIL_B" safety rating are highlighted with red borders in the diagram (e.g., "Component 1"). + +.. feat:: Feature Name + :id: feat__feature_name_example + :security: YES + :safety: ASIL_B + :status: invalid + :includes: logic_arc_int__example_feature__archex_logical_interface_1 + :consists_of: comp__component_example_1 + +.. feat_arc_sta:: Feature Static Architecture View - Rendered Example + :id: feat_arc_sta__example_feature__archdes_getstrt + :security: YES + :safety: QM + :status: valid + :includes: logic_arc_int__example_feature__archex_logical_interface_1, logic_arc_int__example_feature__archex_logical_interface_2 + :fulfils: feat_req__example_feature__archdes_example_req + :belongs_to: feat__example_feature + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_feature(need(), needs) }} .. code-block:: rst @@ -454,8 +536,19 @@ Component Architecture The following section is an example, how an component looks like and how the detail design of an component is described. Please note that components with an "ASIL_B" safety rating are highlighted with red borders in the diagram (e.g., "Component 1"). -The rendered component examples are maintained in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +.. comp_arc_sta:: Component Static View - Rendered Example + :id: comp_arc_sta__example_feature__component_getstrt + :status: valid + :safety: ASIL_B + :security: NO + :fulfils: comp_req__example_feature__archex_example_req + :belongs_to: comp__component_example_1 + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_component( need(), needs ) }} .. code-block:: rst @@ -506,8 +599,20 @@ Besides storing the output it is also possible to display the generated PlantUML Debug example for component architecture: -See the rendered debug example in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +.. comp_arc_sta:: Component Static View - Rendered Debug Example + :id: comp_arc_sta__example_feature__component_getstrt_debug + :status: valid + :safety: ASIL_B + :security: NO + :fulfils: comp_req__example_feature__archex_example_req + :belongs_to: comp__component_example_1 + + .. needarch:: + :scale: 50 + :align: center + :debug: + + {{ draw_component( need(), needs ) }} .. _manual_addition_uml: @@ -525,18 +630,33 @@ To make *needuml* work we have to replace the *need()* call with a different fun :status: valid :safety: ASIL_B :security: NO - :uses: logic_arc_int__example_feature__archcon_logical_interface_1 + :uses: logic_arc_int__example_feature__archex_logical_interface_1 + :fulfils: comp_req__example_feature__archex_example_req :belongs_to: comp__component_component_manual_getstrt .. needuml:: - {{ draw_component( needs.get('comp__component_name_template'), needs ) }} + {{ draw_component( needs.__getitem__('comp__component_example_1'), needs ) }} component "Component Manual" as CM { } CM -> LI1: EXTRA_LINKAGE_MANUALLY_ADDED -See the rendered manual-edit example in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__. +.. comp_arc_sta:: Component Architecture Static View - Rendered Example Manually Edited + :id: comp_arc_sta__example_feature__component_manual_getstrt + :status: valid + :safety: ASIL_B + :security: NO + :uses: logic_arc_int__example_feature__archex_logical_interface_1 + :fulfils: comp_req__example_feature__archex_example_req + :belongs_to: comp__component_example_1 + + .. needarch:: + + {{ draw_component( needs.__getitem__('comp__component_example_1'), needs ) }} + + component "Component Manual" as CM { + } + CM -> logic_arc_int__example_feature__archex_logical_interface_1: EXTRA_LINKAGE_MANUALLY_ADDED You can add any layout or additional configuration you want before you call the *draw_xyz*. @@ -553,13 +673,13 @@ To achieve this the *need()* call needs to be replaced with the following, as *n .. code-block:: none - # need() => needs.get('ID OF THE REQUIREMENT YOU ARE IN') + # need() => needs.__getitem__('ID OF THE REQUIREMENT YOU ARE IN') # For example, drawing the requirement: `COMP_ARC_STA__component_manual_1` would then look as such - {{ draw_component( needs.get('COMP_ARC_STA__component_manual_1'), needs ) }} + {{ draw_component( needs.__getitem__('COMP_ARC_STA__component_manual_1'), needs ) }} Limitations diff --git a/process/process_areas/architecture_design/architecture_workflow.rst b/process/process_areas/architecture_design/architecture_workflow.rst index 0ef1844fe4..d14ec92e4c 100644 --- a/process/process_areas/architecture_design/architecture_workflow.rst +++ b/process/process_areas/architecture_design/architecture_workflow.rst @@ -19,20 +19,6 @@ Architecture Workflows For a detailed explanation of workflows and their role within the process model, please refer to the :ref:`processes_introduction`. -.. workflow:: Create/Maintain Platform architecture - :id: wf__cr_mt_platarch - :status: valid - :tags: architecture_design - :responsible: rl__contributor - :approved_by: rl__committer - :supported_by: rl__safety_manager, rl__security_manager - :input: wp__requirements_stkh, wp__issue_track_system - :output: wp__platform_arch - :contains: gd_guidl__arch_design - :has: doc_concept__arch_process, doc_getstrt__arch_process - - The platform architecture is created and maintained. - .. workflow:: Create/Maintain Feature architecture :id: wf__cr_mt_featarch :status: valid diff --git a/process/process_areas/architecture_design/architecture_workproducts.rst b/process/process_areas/architecture_design/architecture_workproducts.rst index ee14278885..d60ecb12c0 100644 --- a/process/process_areas/architecture_design/architecture_workproducts.rst +++ b/process/process_areas/architecture_design/architecture_workproducts.rst @@ -17,16 +17,6 @@ Architecture Work Products ########################## -.. workproduct:: Platform Architecture - :id: wp__platform_arch - :status: valid - :complies: std_wp__iso26262__software_751, std_wp__isosae21434__development_1051, std_req__aspice_40__iic-04-04 - :tags: doc_lifecycle_model_3 - - Platform Architecture describes the overall software structure with the belonging features, modules and their logical interfaces, i.e. top-level decomposition of the platform into features and their interactions - - * Static view - Overview of features, SW modules and their relationships within the platform - .. workproduct:: Feature Architecture :id: wp__feature_arch :status: valid diff --git a/process/process_areas/architecture_design/guidance/architecture_guideline.rst b/process/process_areas/architecture_design/guidance/architecture_guideline.rst index 41abc22592..c698da8b75 100644 --- a/process/process_areas/architecture_design/guidance/architecture_guideline.rst +++ b/process/process_areas/architecture_design/guidance/architecture_guideline.rst @@ -66,108 +66,34 @@ Those steps are: - Description - Responsible * - 1. - - :ref:`Create platform architecture (Concept) <create_platform_architecture>` + - :ref:`Create feature architecture (Concept) <create_feature_architecture>` - :need:`[[title]] <rl__contributor>` * - 2. - - :ref:`Model platform architecture <model_platform_architecture>` + - :ref:`Model feature architecture <model_feature_architecture>` - :need:`[[title]] <rl__contributor>` * - 3. - - :ref:`Allocate stakeholder requirements to architectural elements <allocate_stakeholder_requirements>` + - :ref:`Allocate feature requirements to architectural elements <allocate_feature_requirements>` - :need:`[[title]] <rl__contributor>` * - 4. - - :ref:`Review platform architecture <review_platform_architecture>` + - :ref:`Review architectural design <review_architectural_design>` - :need:`[[title]] <rl__committer>` * - 5. - - Merge platform architecture into score delivery container + - Merge architectural design into score delivery container - :need:`[[title]] <rl__committer>` * - 6. - - :ref:`Create feature architecture (Concept) <create_feature_architecture>` - - :need:`[[title]] <rl__contributor>` - * - 7. - - :ref:`Model feature architecture <model_feature_architecture>` - - :need:`[[title]] <rl__contributor>` - * - 8. - - :ref:`Allocate feature requirements to architectural elements <allocate_feature_requirements>` - - :need:`[[title]] <rl__contributor>` - * - 9. - - :ref:`Review feature architecture <review_architectural_design>` - - :need:`[[title]] <rl__committer>` - * - 10. - - Merge feature architecture into score delivery container - - :need:`[[title]] <rl__committer>` - * - 11. - | :ref:`Create component architecture (Concept) <create_component_architecture>` | :ref:`Allocate component requirements to architectural elements <allocate_component_requirements>` - :need:`[[title]] <rl__contributor>` - * - 12. + * - 7. - :ref:`Model component architecture <model_component_architecture>` - :need:`[[title]] <rl__contributor>` - * - 13. + * - 8. - :ref:`Review component architecture <review_component_architecture>` - :need:`[[title]] <rl__committer>` - * - 14. + * - 9. - Merge component architectural design into module's delivery container - :need:`[[title]] <rl__committer>` -.. _create_platform_architecture: - -Create platform architecture (Concept) ----------------------------------------- - -The platform architecture (= top-level architecture) shall be created in the platform delivery container. It provides the overall decomposition of the platform into features and defines the logical interfaces at the platform boundary. - -The platform architecture shall describe the concept of the platform, including supporting figures and drawings. If multiple solutions are possible, these should be documented here with the rationale for the final decision. A design decision template is provided in :need:`Decision Record Template <gd_temp__change_decision_record>`. - -Additionally, you should consult your project's specific guidelines, e.g., for using the version management tooling or architecture element naming conventions, which should be defined (or linked) in the :need:`Project SW development Plan <wp__sw_development_plan>`. - -.. _model_platform_architecture: - -Model platform architecture ---------------------------- - -Based on the concept description, a model of the platform architecture shall be designed. It shall provide an overview of the features within the platform and their logical interfaces at the platform boundary. Therefore, the following elements shall be used: - -.. list-table:: Architectural Elements of the Platform Architecture - :header-rows: 1 - :widths: 10,30 - - * - Element - - Sphinx directive - * - Feature - - feat - * - Logical Interface - - logic_arc_int - * - Logical Interface Operation - - logic_arc_int_op - -The relations of the static elements are described in :ref:`metamodel_architectural_design`. - -.. _allocate_stakeholder_requirements: - -Allocate stakeholder requirements to architectural elements ------------------------------------------------------------ - -In this step, the stakeholder requirements shall be allocated to the platform architectural elements depending on their content. These links shall be established from architectural elements to stakeholder requirements via the attribute *fulfils*. - -If needed, additional feature requirements derived from architectural decisions should be created and allocated to the respective feature. - -.. _review_platform_architecture: - -Review platform architecture ------------------------------ - -As soon as the design is in a mature state, it can be reviewed according to :need:`doc_concept__wp_inspections` -and merged into the main branch of the platform delivery container. See also the document life-cycle guideline :need:`gd_guidl__documentation` for more information about the documentation for the platform architecture :need:`wp__platform_arch`. - -For the review process, a checklist template is available: :need:`Architecture Inspection Checklist Template <gd_chklst__arch_inspection_checklist>`. - -The following roles should be included in the review: - -* :need:`[[title]] <rl__safety_manager>` -* :need:`[[title]] <rl__security_manager>` -* :need:`[[title]] <rl__project_lead>` -* :need:`[[title]] <rl__committer>` - .. _create_feature_architecture: Create feature architecture (Concept) @@ -204,8 +130,7 @@ The relations of the static elements are described in :ref:`metamodel_architectu .. note:: For the modelling of the architecture a sphinx extension is available: :ref:`arch_gen_sphinx` - An example of modelling the architecture can be found in the - `module template documentation <https://eclipse-score.github.io/module_template/main/>`_. + An example of modelling the architecture can be found :ref:`here <definition_architectural_design>`. .. _allocate_feature_requirements: @@ -295,9 +220,8 @@ UML diagram selection Static architecture ------------------- -As can be seen from the rendered feature and the component example in the -`module template documentation <https://eclipse-score.github.io/module_template/main/>`__, -for the static architecture a UML component diagram is expected (and supported by the tooling). +As can be seen from the examples presented in :need:`feat_arc_sta__example_feature__feature_1` and :need:`comp_arc_sta__example_feature__archdes_component_concept_1` +for the static architecture a UML component diagram is expected (and supported by the tooling). Dynamic architecture -------------------- diff --git a/process/process_areas/architecture_design/guidance/architecture_modeling_example.rst b/process/process_areas/architecture_design/guidance/architecture_modeling_example.rst new file mode 100644 index 0000000000..d66574cb70 --- /dev/null +++ b/process/process_areas/architecture_design/guidance/architecture_modeling_example.rst @@ -0,0 +1,292 @@ +.. + # ******************************************************************************* + # Copyright (c) 2025 Contributors to the Eclipse Foundation + # + # See the NOTICE file(s) distributed with this work for additional + # information regarding copyright ownership. + # + # This program and the accompanying materials are made available under the + # terms of the Apache License Version 2.0 which is available at + # https://www.apache.org/licenses/LICENSE-2.0 + # + # SPDX-License-Identifier: Apache-2.0 + # ******************************************************************************* + +.. _definition_architectural_design: + +Example model of architectural design +##################################### + +This chapter only serves as an example how an architecture could be modeled in *Sphinx Needs*. All the needs are required to print the views which are displayed in the Static- and Interface Views. In the actual process this files would be split into multiple different files: + +Feature Architecture File +========================= + +.. feat:: Feature 1 + :id: feat__example_feature + :security: YES + :safety: QM + :status: valid + :includes: logic_arc_int__example_feature__archex_logical_interface_1, logic_arc_int__example_feature__archex_logical_interface_2, logic_arc_int__example_feature__archex_logical_interface_3 + :consists_of: comp__component_example_1 + + This is the example feature. + +.. feat_arc_sta:: Feature 1 Static View + :id: feat_arc_sta__example_feature__archdes_static + :security: YES + :safety: QM + :status: valid + :includes: logic_arc_int__example_feature__archex_logical_interface_1, logic_arc_int__example_feature__archex_logical_interface_2, logic_arc_int__example_feature__archex_logical_interface_3 + :fulfils: feat_req__example_feature__archdes_example_req + :belongs_to: feat__example_feature + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_feature(need(), needs) }} + +.. Logical Interfaces + +.. logic_arc_int:: Logical Interface 1 + :id: logic_arc_int__example_feature__archex_logical_interface_1 + :security: YES + :safety: ASIL_B + :status: valid + :fulfils: feat_req__example_feature__archdes_example_req + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_interface(need(), needs) }} + + +.. logic_arc_int:: Logical Interface 2 + :id: logic_arc_int__example_feature__archex_logical_interface_2 + :security: YES + :safety: ASIL_B + :status: valid + :fulfils: feat_req__example_feature__archdes_example_req + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_interface(need(), needs) }} + + +.. logic_arc_int:: Logical Interface 3 + :id: logic_arc_int__example_feature__archex_logical_interface_3 + :security: YES + :safety: ASIL_B + :status: valid + :fulfils: feat_req__example_feature__archdes_example_req + + +.. Logical Interface Operation + +.. logic_arc_int_op:: Logical Operation 1 + :id: logic_arc_int_op__example_feature__archex_logical_operation_1 + :security: YES + :safety: ASIL_B + :status: valid + :included_by: logic_arc_int__example_feature__archex_logical_interface_1 + +.. logic_arc_int_op:: Logical Operation 2 + :id: logic_arc_int_op__example_feature__archex_logical_operation_2 + :security: YES + :safety: ASIL_B + :status: valid + :included_by: logic_arc_int__example_feature__archex_logical_interface_1 + +.. logic_arc_int_op:: Logical Operation 3 + :id: logic_arc_int_op__example_feature__archex_logical_operation_3 + :security: YES + :safety: ASIL_B + :status: valid + :included_by: logic_arc_int__example_feature__archex_logical_interface_2 + +.. logic_arc_int_op:: Logical Operation 4 + :id: logic_arc_int_op__example_feature__archex_logical_operation_4 + :security: YES + :safety: ASIL_B + :status: valid + :included_by: logic_arc_int__example_feature__archex_logical_interface_2 + +.. logic_arc_int_op:: Logical Operation 5 + :id: logic_arc_int_op__example_feature__archex_logical_operation_5 + :security: YES + :safety: ASIL_B + :status: valid + :included_by: logic_arc_int__example_feature__archex_logical_interface_3 + +.. logic_arc_int_op:: Logical Operation 6 + :id: logic_arc_int_op__example_feature__archex_logical_operation_6 + :security: YES + :safety: ASIL_B + :status: valid + :included_by: logic_arc_int__example_feature__archex_logical_interface_3 + +.. logic_arc_int_op:: Logical Operation 7 + :id: logic_arc_int_op__example_feature__archex_logical_operation_7 + :security: YES + :safety: ASIL_B + :status: valid + :included_by: logic_arc_int__example_feature__archex_logical_interface_3 + +.. logic_arc_int_op:: Logical Operation 8 + :id: logic_arc_int_op__example_feature__archex_logical_operation_8 + :security: YES + :safety: ASIL_B + :status: valid + :included_by: logic_arc_int__example_feature__archex_logical_interface_3 + + +Module Viewpoint +================ + +.. mod:: Module 1 + :id: mod__example_feature_archex_module_1 + :security: YES + :safety: ASIL_B + :status: valid + :includes: comp__component_example_1, comp__component_example_2 + + This is Module 1. + +.. mod_view_sta:: Module 1 Static View + :id: mod_view_sta__example_feature__archex_1 + :includes: comp__component_example_1, comp__component_example_2 + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_module(need(), needs) }} + +.. mod:: Module 2 + :id: mod__example_feature_archex_module_2 + :security: YES + :safety: ASIL_B + :status: valid + :includes: comp__component_example_3 + + This is Module 2. + +.. mod_view_sta:: Module 2 Static View + :id: mod_view_sta__example_feature__archex_2 + :includes: comp__component_example_3 + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_module(need(), needs) }} + +Component Architecture File(s) +============================== + +.. comp:: Component 1 + :id: comp__component_example_1 + :security: YES + :safety: ASIL_B + :status: invalid + :implements: logic_arc_int__example_feature__archex_logical_interface_1 + :consists_of: comp__archex_sub_component_1, comp__archex_sub_component_2, comp__archex_sub_component_3 + + Example Component 1 description. + +.. comp:: Component 2 + :id: comp__component_example_2 + :security: YES + :safety: ASIL_B + :status: invalid + :implements: logic_arc_int__example_feature__archex_logical_interface_2 + + Example Component 2 description. + +.. comp:: Component 3 + :id: comp__component_example_3 + :security: YES + :safety: QM + :status: invalid + :implements: logic_arc_int__example_feature__archex_logical_interface_3 + + Example Component 3 description. + +.. comp_arc_sta:: Component 1 Static View + :id: comp_arc_sta__example_feature__archdes_component_1 + :status: valid + :safety: ASIL_B + :security: NO + :belongs_to: comp__component_example_1 + :fulfils: comp_req__example_feature__archex_example_req + + .. needarch:: + :scale: 50 + :align: center + + {{ draw_component(need(), needs) }} + +.. Subcomponents + +.. comp:: Component 1_1 + :id: comp__archex_sub_component_1 + :status: valid + :safety: ASIL_B + :security: NO + :uses: logic_arc_int__example_feature__archex_logical_interface_2 + :implements: logic_arc_int__example_feature__archex_logical_interface_1 + +.. comp:: Component 1_2 + :id: comp__archex_sub_component_2 + :status: valid + :safety: ASIL_B + :security: NO + :uses: logic_arc_int__example_feature__archex_logical_interface_2 + :implements: logic_arc_int__example_feature__archex_logical_interface_2 + +.. comp:: Component 1_3 + :id: comp__archex_sub_component_3 + :status: valid + :safety: ASIL_B + :security: NO + +Requirements for the Example +============================= + +.. Requirements + +.. stkh_req:: Example Stkh Req + :id: stkh_req__example_feature__archdes_example_req + :reqtype: Functional + :safety: ASIL_B + :security: YES + :rationale: needed for archdes example + :status: valid + + The platform shall provide the feature .... + +.. feat_req:: Example Feature Req + :id: feat_req__example_feature__archdes_example_req + :reqtype: Functional + :security: YES + :safety: ASIL_B + :satisfies: stkh_req__example_feature__archdes_example_req + :status: valid + :belongs_to: feat__example_feature + + The feature shall provide the functionality to .... + +.. comp_req:: Example Component Req + :id: comp_req__example_feature__archex_example_req + :reqtype: Functional + :security: YES + :safety: ASIL_B + :satisfies: feat_req__example_feature__archdes_example_req + :status: valid + :belongs_to: comp__component_example_2 + + The component shall provide the Logical Operation 4 to get the .. diff --git a/process/process_areas/architecture_design/guidance/architecture_process_reqs.rst b/process/process_areas/architecture_design/guidance/architecture_process_reqs.rst index f5fafeb4aa..eebe43a70a 100644 --- a/process/process_areas/architecture_design/guidance/architecture_process_reqs.rst +++ b/process/process_areas/architecture_design/guidance/architecture_process_reqs.rst @@ -103,7 +103,7 @@ Architectural Views * Sequence Diagram (feat_arc_dyn, comp_arc_dyn) * Interface View (logic_arc_int, real_arc_int) - At the module level, only one additional static view (mod_view_sta) shall be created. + Only an additional view shall be created on module level. Attributes of Architectural Elements ------------------------------------ @@ -158,8 +158,8 @@ Attributes of Architectural Elements * valid * invalid -Traceability to Requirements and AoU ------------------------------------- +Traceability to Requirements +---------------------------- .. gd_req:: Architecture attribute: fulfils :id: gd_req__arch_attr_fulfils @@ -168,16 +168,7 @@ Traceability to Requirements and AoU :complies: std_req__iso26262__support_6425, std_req__aspice_40__SWE-2-BP4 :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch - Each architectural view (feature/comp_arc_sta, feature/comp_arc_dyn) and interface (logic/real_arc_int) shall be linked to a requirement. - -.. gd_req:: Architecture attribute: fulfils (AoU) - :id: gd_req__arch_attr_fulfils_aou - :status: valid - :tags: manual_prio_1, attribute, mandatory - :complies: std_req__iso26262__support_6425, std_req__aspice_40__SWE-2-BP4 - :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch - - Each architectural static view (feature/comp_arc_sta) shall be linked to AoUs if the element (feature/comp) fulfills these. + Each architectural element shall be linked to a requirement. .. gd_req:: Architecture traceability :id: gd_req__arch_traceability @@ -259,15 +250,13 @@ Checks for Architectural Design * Functional requirements <-> static / dynamic architectural elements (feat_arc_sta, feat_arc_dyn) * Interface requirements <-> interface architectural elements (logic_arc_int, logic_arc_int_op) -.. gd_req:: Check of Architecture linkage to AoU - :id: gd_req__arch_linkage_aou +.. gd_req:: Check of Architecture consistency Components in modules + :id: gd_req__arch_consistency_model :status: valid - :tags: prio_2_automation, attribute, check + :tags: prio_2_automation, model, check :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch - It shall be checked that architectural static view (feature/comp_arc_sta) are not linked to its own AoU - ("own" means the AoU linked as "mitigated_by" to the Safety/Security Analysis linked via "violates" to the element, - another equivalent distinguishing is that the "own" AoU are in the same repository whereas the "other" are in another repository). + It shall be checked if all mentioned SW components are available in the modules repository. .. gd_req:: Check of Architecture consistency interfaces in modules :id: gd_req__arch_consistency_interf @@ -275,7 +264,7 @@ Checks for Architectural Design :tags: prio_2_automation, model, check :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch - It shall be checked if any interface referred by the features (link from Feature to Logical Arc. Interfaces must be defined and exists) is matched by an "implements" link in the Module (from component to Logical Arc. Interface). Additionally it shall be checked if the feature architecture are linked against at least one logical architectural interface. + It shall be checked if all mentioned component interfaces are available in the modules repository. .. gd_req:: Check of Architecture consistency in dynamic architecture :id: gd_req__arch_consistency_dynamic diff --git a/process/process_areas/architecture_design/guidance/component_architecture_template.rst b/process/process_areas/architecture_design/guidance/component_architecture_template.rst index 2fb0b9efd1..4eb5f896de 100644 --- a/process/process_areas/architecture_design/guidance/component_architecture_template.rst +++ b/process/process_areas/architecture_design/guidance/component_architecture_template.rst @@ -16,10 +16,9 @@ Component Architecture Template ############################### .. gd_temp:: Component Architecture Templates - :id: gd_temp__arch_comp - :status: valid - :tags: architecture_design - :complies: std_req__iso26262__software_741, std_req__iso26262__software_742, std_req__iso26262__software_743, std_req__iso26262__software_744, std_req__aspice_40__iic-04-04 + :id: gd_temp__arch_comp + :status: valid + :tags: architecture_design + :complies: std_req__iso26262__software_741, std_req__iso26262__software_742, std_req__iso26262__software_743, std_req__iso26262__software_744, std_req__aspice_40__iic-04-04 - For the content see the - `module template documentation <https://eclipse-score.github.io/module_template/component_architecture_template.html>`__. + For the content see here: :ref:`component_architecture_template` diff --git a/process/process_areas/architecture_design/index.rst b/process/process_areas/architecture_design/index.rst index 8eb215b0ce..6761a261c2 100644 --- a/process/process_areas/architecture_design/index.rst +++ b/process/process_areas/architecture_design/index.rst @@ -27,6 +27,7 @@ Architecture Design architecture_roles architecture_workflow architecture_workproducts + guidance/architecture_modeling_example .. needextend:: docname is not None and "process_areas/architecture_design" in docname diff --git a/process/process_areas/change_management/change_management_concept.rst b/process/process_areas/change_management/change_management_concept.rst index 54a957c9ef..1a2d24c29e 100644 --- a/process/process_areas/change_management/change_management_concept.rst +++ b/process/process_areas/change_management/change_management_concept.rst @@ -45,30 +45,22 @@ Stakeholders for the Change Requests #. :need:`Contributor <rl__contributor>` * In general contributes features and components to grow the project content - * Creates change requests - * Supports all change request activities + * Creates change requests, analyzes changes, implement changes -#. :need:`Architecture Team <rl__architecture_community>` +#. :need:`Committer <rl__committer>` - * Supports all change request activities - * Approves the creation of the change request * Verifies that the contribution including change requests fulfills the project policies - -#. :need:`Platform Team <rl__platform_team>` - - * Supports creation and the analysis of change requests - * Is responsible and approves the implementation and the closure of the feature change request - -#. :need:`Delivery Team <rl__delivery_team>` - - * Is responsible and approves the implementation and the closure of the component change request + * Approves all change request activities besides changes closing + * Is responsible to initiate the the closure of the change request #. :need:`Project Lead <rl__project_lead>` * Supports all change request activities - * Approves the analysis of the change request - * Verifies that the contribution including change requests fulfills the project policies + * Approves the closing of the change request +#. :need:`Safety Manager <rl__safety_manager>`, :need:`Security Manager <rl__security_manager>`, :need:`Quality Manager <rl__quality_manager>` + + * Supports all change request activities Standard Requirements ===================== @@ -111,13 +103,12 @@ Analysis of the Change Request Based on the analysis results decision about the acceptance or rejection must be taken by authorized persons. -Authorized person, as members of the :need:`Platform Team <rl__platform_team>`, includes +Authorized person includes #. :need:`Project Lead <rl__project_lead>` #. :need:`Safety Manager <rl__safety_manager>` #. :need:`Security Manager <rl__security_manager>` #. :need:`Quality Manager <rl__quality_manager>` -#. :need:`Committer <rl__committer>` Further prioritization must be done, e.g. based on release planning. @@ -131,8 +122,7 @@ monitored. The Change Request implementation must be tracked until it is closed. The status of the Change Request must be communicated by the -:need:`Project Lead <rl__project_lead>` (for feature requests) and the lead of the -:need:`Delivery Team <rl__delivery_team>` (for component requests) until +:need:`Project Lead <rl__project_lead>` until the implementation is completed and confirmed. .. _chm_closing: diff --git a/process/process_areas/change_management/change_management_roles.rst b/process/process_areas/change_management/change_management_roles.rst index 1eb37642da..55914f8a7f 100644 --- a/process/process_areas/change_management/change_management_roles.rst +++ b/process/process_areas/change_management/change_management_roles.rst @@ -20,10 +20,11 @@ For change management no additional roles need to be defined. Contributing Roles: * :need:`Contributor <rl__contributor>` - * :need:`Architecture Team <rl__architecture_community>` - * :need:`Platform Team <rl__platform_team>` + * :need:`Committer <rl__committer>` * :need:`Project Lead <rl__project_lead>` - * :need:`Delivery Team <rl__delivery_team>` + * :need:`Safety Manager <rl__safety_manager>` + * :need:`Security Manager <rl__security_manager>` + * :need:`Quality Manager <rl__quality_manager>` A detailed overview of the responsibility for the steps of the requirement process is listed here: diff --git a/process/process_areas/change_management/change_management_workflow.rst b/process/process_areas/change_management/change_management_workflow.rst index 1d6bbf9da1..b715eff60f 100644 --- a/process/process_areas/change_management/change_management_workflow.rst +++ b/process/process_areas/change_management/change_management_workflow.rst @@ -24,8 +24,8 @@ For a detailed explanation of workflows and their role within the process model, :status: valid :tags: change_management :responsible: rl__contributor - :approved_by: rl__architecture_community - :supported_by: rl__platform_team + :approved_by: rl__committer + :supported_by: rl__project_lead, rl__safety_manager, rl__security_manager, rl__quality_manager :input: wp__policies, wp__issue_track_system, wp__feat_request, wp__cmpt_request :output: wp__issue_track_system, wp__feat_request, wp__cmpt_request :contains: gd_guidl__change_change_request, gd_temp__change_feature_request, gd_temp__change_component_request, gd_temp__change_impact_analysis, gd_temp__component_classification, gd_temp__change_decision_record @@ -42,9 +42,9 @@ For a detailed explanation of workflows and their role within the process model, :id: wf__change_analyze_cr :status: valid :tags: change_management - :responsible: rl__architecture_community + :responsible: rl__contributor :approved_by: rl__project_lead - :supported_by: rl__platform_team + :supported_by: rl__committer, rl__safety_manager, rl__security_manager, rl__quality_manager :input: wp__policies, wp__issue_track_system, wp__feat_request, wp__cmpt_request :output: wp__issue_track_system, wp__feat_request, wp__cmpt_request :contains: gd_guidl__change_change_request, gd_temp__change_feature_request, gd_temp__change_component_request, gd_temp__change_impact_analysis, gd_temp__component_classification, gd_temp__change_decision_record @@ -53,21 +53,20 @@ For a detailed explanation of workflows and their role within the process model, The Change Request is analyzed. Until the template is not filled out properly, the Change Request may be set back to - “open” from the :need:`Architecture Team <rl__architecture_community>`. + “open” from the :need:`Committer <rl__committer>`. If the Change Request shall be implemented, the Change Request status is set to "in implementation", otherwise to "rejected". - If the author, :need:`Contributor <rl__contributor>`. of the Change Request decides to - cancel it, thus the status is set to "rejected" too. + The author of the Change Request may cancel it, thus the status is set to "rejected". .. workflow:: Implement and Monitor Change Request :id: wf__change_implement_monitor_cr :status: valid :tags: change_management - :responsible: rl__delivery_team, rl__platform_team - :approved_by: rl__delivery_team, rl__platform_team - :supported_by: rl__project_lead + :responsible: rl__contributor + :approved_by: rl__committer + :supported_by: rl__project_lead, rl__safety_manager, rl__security_manager, rl__quality_manager :input: wp__issue_track_system, wp__feat_request, wp__cmpt_request :output: wp__issue_track_system, wp__feat_request, wp__cmpt_request :contains: gd_guidl__change_change_request, gd_temp__change_feature_request, gd_temp__change_component_request, gd_temp__change_impact_analysis, gd_temp__component_classification, gd_temp__change_decision_record @@ -78,29 +77,22 @@ For a detailed explanation of workflows and their role within the process model, This may require additional activities, including creating ISSUEs and PRs. These are linked to the Change Request and monitored until closure. - The Change Request is done, if all linked activities has been closed and confirmed, - which is done by the approval of the selected codeowners. - - Depending on the type of the Change Request (Feature or Component), different Teams - are responsibly for this workflow. - - For feature: - Before closing the Change Request, :need:`Platform Team <rl__platform_team>` must - check the correctness. + The Change Request is done, if all linked activities has been closed and confirmed. + Before closing the Change Request, :need:`Committer <rl__committer>` must check the + correctness. - For component: - Before closing the Change Request, :need:`Delivery Team <rl__delivery_team>` must - check the correctness. + The :need:`Committer <rl__committer>` may still reject it, thus the status is set to + "rejected". - The responsible team may still reject it, thus the status is set to "rejected". + The author of the Change Request may cancel it, thus the status is set to "rejected". .. workflow:: Close Change Request :id: wf__change_close_cr :status: valid :tags: change_management - :responsible: rl__delivery_team, rl__platform_team - :approved_by: rl__delivery_team, rl__platform_team - :supported_by: rl__project_lead + :responsible: rl__committer + :approved_by: rl__project_lead + :supported_by: rl__safety_manager, rl__security_manager, rl__quality_manager :input: wp__issue_track_system, wp__feat_request, wp__cmpt_request :output: wp__issue_track_system, wp__feat_request, wp__cmpt_request :contains: gd_guidl__change_change_request, gd_temp__change_feature_request, gd_temp__change_component_request, gd_temp__change_impact_analysis, gd_temp__component_classification, gd_temp__change_decision_record @@ -108,20 +100,10 @@ For a detailed explanation of workflows and their role within the process model, The Change Request is closed. - Depending on the type of the Change Request (Feature or Component), different Teams - are responsibly for this workflow. - - For feature: - The Change Request is closed only, if the implementation is sufficient. That is verified - by the :need:`Platform Team <rl__platform_team>` finally, especially the selected - codeowners of the team must approve. - - For component: The Change Request is closed only, if the implementation is sufficient. That is verified - by the :need:`Delivery Team <rl__delivery_team>` finally, especially the selected - codeowners of the team must approve. + by the :need:`Committer <rl__committer>` finally. - Otherwise the responsible teams keeps the status "in implementation". + Otherwise the :need:`Committer <rl__committer>` keeps the status "in implementation". .. needextend:: docname is not None and "process_areas/change_management" in docname :+tags: change_management diff --git a/process/process_areas/change_management/guidance/change_management_guideline.rst b/process/process_areas/change_management/guidance/change_management_guideline.rst index f3657d3361..5b63575605 100644 --- a/process/process_areas/change_management/guidance/change_management_guideline.rst +++ b/process/process_areas/change_management/guidance/change_management_guideline.rst @@ -43,9 +43,7 @@ to provide e.g. a change request issue template. .. note:: An example template for the Issue Tracking System in GitHub (`GitHub Issues <https://github.com/features/issues>`_) can be found here: - `Issue Template Change (Feature) Request <https://github.com/eclipse-score/.github/blob/main/.github/ISSUE_TEMPLATE/1a_FeatureRequest.yml>`_ - or - `Issue Template Change (Component) Request <https://github.com/eclipse-score/.github/blob/main/.github/ISSUE_TEMPLATE/1b_ComponentenRequest.yml>`_ + `Issue Template Change Request <https://github.com/eclipse-score/process_description/blob/main/.github/ISSUE_TEMPLATE/3-change.yml>`_ Improvements including Process Improvements are not Change Requests. The project's selected Issue Tracking System may also provide a template for improvements, @@ -54,7 +52,7 @@ e.g. an improvement issue template. .. note:: An example template for the Issue Tracking System in GitHub (`GitHub Issues <https://github.com/features/issues>`_) can be found here: - `Issue Template Improvement <https://github.com/eclipse-score/.github/blob/main/.github/ISSUE_TEMPLATE/4_Task.yml>`_ + `Issue Template Improvement <https://github.com/eclipse-score/process_description/blob/main/.github/ISSUE_TEMPLATE/2-improvement.yml>`_ Attributes @@ -91,19 +89,19 @@ This section describes in detail which steps need to be performed for a Change R * - :ref:`1. <chm_create_change_request>` - Create Change Request - :need:`[[title]] <rl__contributor>` - - :need:`[[title]] <rl__architecture_community>` + - :need:`[[title]] <rl__committer>` * - :ref:`2. <chm_analyze_change_request>` - Analyze Change Request - - :need:`[[title]] <rl__architecture_community>` + - :need:`[[title]] <rl__contributor>` - :need:`[[title]] <rl__project_lead>` * - :ref:`3. <chm_imp_mon_change_request>` - Implement and Monitor Change Request - - :need:`[[title]] <rl__platform_team>`, :need:`[[title]] <rl__delivery_team>` - - :need:`[[title]] <rl__platform_team>`, :need:`[[title]] <rl__delivery_team>` + - :need:`[[title]] <rl__contributor>` + - :need:`[[title]] <rl__committer>` * - :ref:`4. <chm_close_change_request>` - Close Change Request - - :need:`[[title]] <rl__platform_team>`, :need:`[[title]] <rl__delivery_team>` - - :need:`[[title]] <rl__platform_team>`, :need:`[[title]] <rl__delivery_team>` + - :need:`[[title]] <rl__committer>` + - :need:`[[title]] <rl__project_lead>` .. _chm_create_change_request: @@ -130,13 +128,11 @@ automatically included or copied by the different users. .. note:: For the Issue Tracking System in GitHub, there is a template created, which can be be found here: - `Issue Template Change (Feature) Request <https://github.com/eclipse-score/.github/blob/main/.github/ISSUE_TEMPLATE/1a_FeatureRequest.yml>`_ - or - `Issue Template Change (Component) Request <https://github.com/eclipse-score/.github/blob/main/.github/ISSUE_TEMPLATE/1b_ComponentenRequest.yml>`_ + `Issue Template Change <https://github.com/eclipse-score/process_description/blob/main/.github/ISSUE_TEMPLATE/3-change.yml>`_ .. note:: A Change Request Example based on that template is here: - `Example Change Request <https://github.com/eclipse-score/process_description/issues/629>`_ + `Example Change Request <https://github.com/eclipse-score/process_description/issues/168>`_ It is expected, that @@ -177,8 +173,8 @@ When ready to review and to analyze, the author sets the status to "in review" m Analyze Change Request ---------------------- The projects :need:`[[title]] <rl__project_lead>` supported by -:need:`[[title]] <rl__platform_team>` (includes Safety, Security and Quality Manager) analyzes the change -request together with the :need:`[[title]] <rl__architecture_community>` and takes a decision with +:need:`[[title]] <rl__committer>` (includes Safety, Security and Quality Manager) analyzes the change +request together with the :need:`[[title]] <rl__contributor>` and takes a decision with the submitting/authoring contributor for accepting or rejecting it. The analysis will start by reviewing all the information given during the creation of the @@ -198,9 +194,6 @@ should be closed, shall be defined. Optionally, the corresponding milestone can If accepted, :need:`[[title]] <rl__contributor>` can start with the implementation of the Change Request. -Depending of feature or component requests, :need:`[[title]] <rl__platform_team>` or -:need:`Delivery Team <rl__delivery_team>` will be empowered for the implementation, -which will contain the :need:`[[title]] <rl__contributor>`. The author has the freedom to cancel the change request at any time by setting the status to "rejected". @@ -215,9 +208,8 @@ The author has the freedom to cancel the change request at any time by setting t Implement and Monitor Change Request ------------------------------------ -If accepted, the either the :need:`[[title]] <rl__platform_team>` (feature) or -:need:`Delivery Team <rl__delivery_team>` (component) initiates the implementation -of the change. +If accepted, the projects :need:`[[title]] <rl__committer>` initiates the implementation +of the change together with the :need:`[[title]] <rl__contributor>`. The description may reflect details for the implementation. @@ -250,12 +242,10 @@ When ready to implement, the author sets the status to "in implementation" manua | * The **Create a branch** action may used to create automatically a linked pull request During the implementation of the change the responsible lead :need:`[[title]] <rl__project_lead>` -or the assigned lead of the :need:`Delivery Team <rl__delivery_team>` reports regularly the status to the affected projects teams. -The :need:`[[title]] <rl__contributor>` as an author has the freedom to cancel the -change request at any time by setting the status to "rejected". +The author has the freedom to cancel the change request at any time by setting the status to "rejected". .. _chm_close_change_request: @@ -263,17 +253,17 @@ change request at any time by setting the status to "rejected". Close Change Request -------------------- -During implementation the responsible team (:need:`[[title]] <rl__platform_team>` -or :need:`Delivery Team <rl__delivery_team>`) monitors all activities linked to +During implementation the :need:`[[title]] <rl__contributor>` monitors all activities linked to the change, until they are closed. -The team finally checks if the Change Request implementation +:need:`[[title]] <rl__committer>` finally checks if the Change Request implementation is sufficient before the status is changed to closed. To check, if it is sufficient, :need:`Change Request Checklist <gd_chklst__change_cr_review>` can be used. Further the effectiveness of the implemented measure is confirmed and the availability of the required reports, as well as verification results, if applicable. -When confirmed, the team sets the status to "closed" manually, if not done automatically. +When confirmed, the :need:`[[title]] <rl__project_lead>` +sets the status to "closed" manually, if not done automatically. .. note:: | For the Change Request Example: @@ -282,7 +272,8 @@ When confirmed, the team sets the status to "closed" manually, if not done autom | * The PR status must be changed to **Merged** | * The combination of issue status **Closed** and "Process Development Community" status **Done** and the pull request status **Merged** defines the status **closed** -The teams has the freedom to reject it at any time by setting the status to "reject". +:need:`[[title]] <rl__committer>` has the freedom to reject it at any time by setting the status +to "reject". Tailoring ========= diff --git a/process/process_areas/implementation/_assets/dd_example_ex_dyn.puml b/process/process_areas/implementation/_assets/dd_example_ex_dyn.puml new file mode 100644 index 0000000000..145506f1f7 --- /dev/null +++ b/process/process_areas/implementation/_assets/dd_example_ex_dyn.puml @@ -0,0 +1,30 @@ +/' + # ******************************************************************************* + # Copyright (c) 2024 Contributors to the Eclipse Foundation + # + # See the NOTICE file(s) distributed with this work for additional + # information regarding copyright ownership. + # + # This program and the accompanying materials are made available under the + # terms of the Apache License Version 2.0 which is available at + # https://www.apache.org/licenses/LICENSE-2.0 + # + # SPDX-License-Identifier: Apache-2.0 + # ******************************************************************************* +'/ +.. + +@startuml + +title Sequence Diagram - unit1 & unit2 + +participant "unit1" as unit1 +participant "unit2" as unit2 + +unit1 -> unit2 : api1 +unit2 --> unit1 : int + +unit1 -> unit2 : api3 +unit2 --> unit1 : int + +@enduml diff --git a/process/process_areas/implementation/_assets/dd_example_ex_sta.puml b/process/process_areas/implementation/_assets/dd_example_ex_sta.puml new file mode 100644 index 0000000000..aead29a316 --- /dev/null +++ b/process/process_areas/implementation/_assets/dd_example_ex_sta.puml @@ -0,0 +1,37 @@ +/' + # ******************************************************************************* + # Copyright (c) 2024 Contributors to the Eclipse Foundation + # + # See the NOTICE file(s) distributed with this work for additional + # information regarding copyright ownership. + # + # This program and the accompanying materials are made available under the + # terms of the Apache License Version 2.0 which is available at + # https://www.apache.org/licenses/LICENSE-2.0 + # + # SPDX-License-Identifier: Apache-2.0 + # ******************************************************************************* +'/ +.. + +@startuml + +title Static View - dd example + +skinparam component { + BackgroundColor<<component>> white +} + +skinparam rectangle { + BackgroundColor<<unit>> green +} + +' Define Features +component "component1" <<component>> { + rectangle "unit1" as unit1 <<unit>> + rectangle "unit2" as unit2 <<unit>> +} + +unit1 ..> unit2 : uses + +@enduml diff --git a/process/process_areas/implementation/_assets/detailed_design_example.rst b/process/process_areas/implementation/_assets/detailed_design_example.rst new file mode 100644 index 0000000000..420fbc1078 --- /dev/null +++ b/process/process_areas/implementation/_assets/detailed_design_example.rst @@ -0,0 +1,98 @@ +.. + # ******************************************************************************* + # Copyright (c) 2025 Contributors to the Eclipse Foundation + # + # See the NOTICE file(s) distributed with this work for additional + # information regarding copyright ownership. + # + # This program and the accompanying materials are made available under the + # terms of the Apache License Version 2.0 which is available at + # https://www.apache.org/licenses/LICENSE-2.0 + # + # SPDX-License-Identifier: Apache-2.0 + # ******************************************************************************* + +Example: Detailed Design +======================== + +Description +----------- + + - component is split into two units unit1 and unit2 based on single responsibility principle. + - unit2 is injected to unit1 one via dependency injection for testability. + + +Static Diagrams for Unit Interactions +------------------------------------- + +.. dd_sta:: dd example static + :id: dd_sta__example_feature__doc_approver + :security: NO + :safety: ASIL_B + :status: valid + :implements: comp_req__example_feature__archex_example_req + :satisfies: comp_arc_sta__example_feature__archdes_component_1 + :includes: sw_unit__example_feature__unit1, sw_unit__example_feature__unit2 + +.. uml:: dd_example_ex_sta.puml + +Dynamic Diagrams for Unit Interactions +-------------------------------------- + +.. dd_dyn:: dd example dynamic + :id: dd_dyn__example_feature__dd_example_dynamic + :security: NO + :safety: ASIL_B + :status: valid + :implements: comp_req__example_feature__archex_example_req + :satisfies: comp_arc_sta__example_feature__archdes_component_1 + +.. uml:: dd_example_ex_dyn.puml + +Units within the Component +-------------------------- +From here onwards the needs are defined in the source code and will be automatically generated and linked via doxygen. + +SW Unit +******* + +.. sw_unit:: unit1 + :id: sw_unit__example_feature__unit1 + :security: NO + :safety: ASIL_B + :status: valid + + Placeholder for the description that will be generated from doxygen + +Interface +********* + +.. sw_unit_int:: int1 + :id: sw_unit_int__example_feature__unit1_int1 + :security: NO + :safety: ASIL_B + :status: valid + + Placeholder for the description that will be generated from doxygen + +SW Unit +******* + +.. sw_unit:: unit2 + :id: sw_unit__example_feature__unit2 + :security: NO + :safety: ASIL_B + :status: valid + + Placeholder for the description that will be generated from doxygen + +Interface +********* + +.. sw_unit_int:: int2 + :id: sw_unit_int__example_feature__unit2_int2 + :security: NO + :safety: ASIL_B + :status: valid + + Placeholder for the description that will be generated from doxygen diff --git a/process/process_areas/implementation/guidance/implementation_guideline.rst b/process/process_areas/implementation/guidance/implementation_guideline.rst index 008990c066..41a1dc54ee 100644 --- a/process/process_areas/implementation/guidance/implementation_guideline.rst +++ b/process/process_areas/implementation/guidance/implementation_guideline.rst @@ -21,8 +21,7 @@ Guideline :complies: std_req__iso26262__software_744, std_req__iso26262__software_841, std_req__iso26262__software_842, std_req__aspice_40__iic-11-05 This document describes the general guidance for implementation based on the concept which is defined :need:`[[title]]<doc_concept__imp_concept>`. -An example of a Detailed Design is maintained in the -`module template documentation <https://eclipse-score.github.io/module_template/detailed_design_example.html>`_. +The concept includes an example of a Detailed Design. Workflow for Implementation =========================== diff --git a/process/process_areas/implementation/index.rst b/process/process_areas/implementation/index.rst index d2c26a8473..be3d1aec34 100644 --- a/process/process_areas/implementation/index.rst +++ b/process/process_areas/implementation/index.rst @@ -26,6 +26,7 @@ Implementation implementation_roles implementation_workflow implementation_workproducts + _assets/detailed_design_example.rst .. needextend:: docname is not None and "process_areas/implementation" in docname :+tags: implementation diff --git a/process/process_areas/problem_resolution/guidance/problem_resolution_checklist.rst b/process/process_areas/problem_resolution/guidance/problem_resolution_checklist.rst index e47850f52e..77ea497da0 100644 --- a/process/process_areas/problem_resolution/guidance/problem_resolution_checklist.rst +++ b/process/process_areas/problem_resolution/guidance/problem_resolution_checklist.rst @@ -48,49 +48,45 @@ Problem Checklist - * - 3 - - Does the Problem report have a UID as specified? + - Does the Problem report has a UID as specified? - * - 4 - - Does the Problem report have a title as specified? + - Does the Problem report has a title as specified? - * - 5 - - Does the Problem report have a status as specified? + - Does the Problem report has a status as specified? - * - 6 - - Does the Problem report have a submitter as specified? + - Does the Problem report has a submitter as specified? - * - 7 - - Does the Problem report have a description as specified? + - Does the Problem report has a description as specified? - * - 8 - - Does the Problem report have a stakeholder as specified? + - Does the Problem report has stakeholder as specified? - * - 9 - - Does the Problem report have a category as specified? + - Does the Problem report has a category as specified? - * - 10 - - Does the Problem report have a classification as specified? + - Does the Problem report has a classification as specified? - * - 11 - - Does the Problem report have the affected release versions as specified? + - Does the Problem report has a expected closure date as specified? - * - 12 - - Does the Problem report have an expected closure date as specified? + - Does the Problem report has the solution measures specified, verified and reported? - * - 13 - - Does the Problem report have the solution measures specified, verified and reported? - - - - * - 14 - If the Problem report is not closed and pending solution measures are open, escalated to the :need:`rl__safety_manager` or :need:`rl__security_manager`? - diff --git a/process/process_areas/problem_resolution/guidance/problem_resolution_guideline.rst b/process/process_areas/problem_resolution/guidance/problem_resolution_guideline.rst index d0be218b83..9229a17969 100644 --- a/process/process_areas/problem_resolution/guidance/problem_resolution_guideline.rst +++ b/process/process_areas/problem_resolution/guidance/problem_resolution_guideline.rst @@ -36,7 +36,7 @@ in project's selected Issue Tracking System: :need:`[[title]]<gd_temp__problem_t .. note:: An example template for the Issue Tracking System in GitHub (`GitHub Issues <https://github.com/features/issues>`_) can be found here: - `Issue Template Bugfix <https://github.com/eclipse-score/.github/blob/main/.github/ISSUE_TEMPLATE/5_Bug.yml>`_ + `Issue Template Bugfix <https://github.com/eclipse-score/process_description/blob/main/.github/ISSUE_TEMPLATE/1-bugfix.yml>`_ Attributes ---------- @@ -102,14 +102,14 @@ from the different users. .. note:: For the Issue Tracking System in GitHub, there is a template created, which can be be found here: - `Issue Template Bugfix <https://github.com/eclipse-score/.github/blob/main/.github/ISSUE_TEMPLATE/5_Bug.yml>`_ + `Issue Template Bugfix <https://github.com/eclipse-score/process_description/blob/main/.github/ISSUE_TEMPLATE/1-bugfix.yml>`_ .. note:: A Problem Report Example based on that template is here: - `Example Problem Report <https://github.com/eclipse-score/process_description/issues/631>`_ + `Example Problem Report <https://github.com/eclipse-score/process_description/issues/124>`_ .. note:: - A Problem Report Example 2 based on an older version template is here: + A Problem Report Example 2 based on that template is here: `Example Problem Report 2 <https://github.com/eclipse-score/process_description/issues/126>`_ It is expected, that the UID will be provided automatically by the Issue Tracking System. @@ -134,13 +134,11 @@ If safety is affected, the ASIL classification should be added, if applicable. The problem should be classified according minor, major, critical or blocker. -The affected versions of the release should be documented. After detection of the -problem, checking the affected versions is critical to understand the impact of the -problem. Thus document the first affected version and the last affected version. +The affected version of the release should be documented, where the problem was detected. .. note:: | For the Problem Report Example: - | * The UID is provided by the Issue Tracking System as: **#631** + | * The UID is provided by the Issue Tracking System as: **#124** | * The status of the issue is provided by the Issue Tracking System as: **Open** | * The submitter is provided by the Issue Tracking System as: **masc2023** | * The title contains the main root cause, missing safety/security attribute @@ -149,8 +147,7 @@ problem. Thus document the first affected version and the last affected version. | * Further supporting information is added as the link to the official feature request template which makes it reproducible | * Checkboxes are selected to highlight, that Safety and Security is affected, no further classification, as the project is defined as ASIL B | * The problem classification is provided as minor - | * The first affected version is provided: *pre-0.5* - | * The last affected version is provided: *0.5* + | * The affected version is provided: *pre-0.5* When ready to review and to analyze, the author sets the status to "in review" manually. @@ -180,32 +177,12 @@ If applicable, the features affected should be identified too. The description shall reflect the result of the analysis. -Topics to checked (critical topics are marked with x): - -- [x] Is the problem description clear and detailed enough to understand the problem and its impact? -- [x] Is the problem root cause clearly described? -- [x] Is the problem impact clearly described? -- [ ] Is notification of affected parties required? If yes, are the affected parties notified? -- [ ] Are there any proposed solutions provided? -- [ ] Are there any further linked issues or pull requests provided? -- [x] Is the error occurrence rate provided? If yes, is it high enough to accept the problem? -- [x] Is the problem reproducible? -- [ ] Are there any further supporting information provided? -- [x] Is the problem classification correct? -- [x] Is information for the affected version of the release provided? If yes, is it correct? -- [ ] Is the information for the expected closure version provided? If yes, is it correct? -- [x] Is the problem affecting safety or security? If yes, is the classification correct? - -The analysis phase can not be closed, until all critical topics are -clarified and provided in the description. If not, the problem report should be rejected -and closed with the reason "Closed as not planned". - .. note:: | For the Problem Report Example: | * The descriptions has a section for the analysis results: **Accepted** | * The stakeholder are provided using Assignees field: **masc2023** - | * The expected fix version is provided: *0.6* - | * The "Milestone" is provided: **Release v0.6 - Maturity Level 2** + | * The expected closure version is provided: *0.5* + | * The "Milestone" is provided: **Release 2.0.0 - Maturity Level 2** | * Feature identification is not applicable for this example, so no label is set, beside **bug** If accepted, :need:`[[title]] <rl__contributor>` can start with the initiation of the diff --git a/process/process_areas/process_management/guidance/process_management_guideline.rst b/process/process_areas/process_management/guidance/process_management_guideline.rst index d17df9b938..867f6fca77 100644 --- a/process/process_areas/process_management/guidance/process_management_guideline.rst +++ b/process/process_areas/process_management/guidance/process_management_guideline.rst @@ -20,9 +20,7 @@ Guideline :id: gd_guidl__process_management :status: valid :tags: process_management - :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__iso26262__management_5426, std_req__aspice_40__gp-311, std_req__aspice_40__iic-10-00, std_req__aspice_40__iic-15-54, - std_req__aspice_40__gp-211, std_req__aspice_40__gp-212, std_req__aspice_40__gp-213, std_req__aspice_40__gp-214, std_req__aspice_40__gp-215, std_req__aspice_40__gp-216, std_req__aspice_40__gp-224, - std_req__aspice_40__gp-312, std_req__aspice_40__gp-313, std_req__aspice_40__gp-314, std_req__aspice_40__gp-321, std_req__aspice_40__gp-322, std_req__aspice_40__gp-323, std_req__aspice_40__gp-324 + :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__iso26262__management_5426, std_req__aspice_40__gp-311, std_req__aspice_40__iic-10-00, std_req__aspice_40__iic-15-54 This document describes the general guidances for Process Management based on the concept which is defined :need:`[[title]]<doc_concept__process_management>`. @@ -117,7 +115,7 @@ Monitor/Improve Process If potential improvements are detected, the :need:`[[title]] <rl__contributor>` triggers an ISSUE for improvement by using the -`Issue Template Improvement <https://github.com/eclipse-score/.github/blob/main/.github/ISSUE_TEMPLATE/4_Task.yml>`_. +`Issue Template Improvement <https://github.com/eclipse-score/process_description/blob/main/.github/ISSUE_TEMPLATE/2-improvement.yml>`_. The potential improvement is discussed during the public Process Community Meetings and if decided to implement, a pull request to follow :ref:`pm_create_maintain_strategy` diff --git a/process/process_areas/process_management/guidance/process_management_templates.rst b/process/process_areas/process_management/guidance/process_management_templates.rst index 8235ffd31c..1514117a9b 100644 --- a/process/process_areas/process_management/guidance/process_management_templates.rst +++ b/process/process_areas/process_management/guidance/process_management_templates.rst @@ -197,7 +197,7 @@ Templates :id: gd_temp__process_standard_wp :status: valid :tags: process_management - :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311, std_req__aspice_40__gp-221, std_req__aspice_40__gp-222, std_req__aspice_40__gp-223 + :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311 .. code-block:: rst @@ -211,7 +211,7 @@ Templates :id: gd_temp__process_document :status: valid :tags: process_management - :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311, std_req__aspice_40__gp-221, std_req__aspice_40__gp-222, std_req__aspice_40__gp-223 + :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311 .. code-block:: rst diff --git a/process/process_areas/quality_management/guidance/quality_review_checklist.rst b/process/process_areas/quality_management/guidance/quality_review_checklist.rst index e08df7d4c6..6fd1d6c8d5 100644 --- a/process/process_areas/quality_management/guidance/quality_review_checklist.rst +++ b/process/process_areas/quality_management/guidance/quality_review_checklist.rst @@ -395,9 +395,9 @@ Software Verification plan review checklist template - Check if the software quality criteria are clearly defined and understood by all relevant parties. Have a look on the reports to verify if the criteria are fulfilled. - * - SWV_00_05 - - Are all used tools described and included in the project's tool list? + - Are all used tools described? - - - Check if all tools used for software verification are clearly described, listed in the project's tool list, and used as defined. Are additional tools used that are not described or missing from the project's tool list? + - Check if all tools used for software verification are clearly described and used as defined. Are additional tools used that are not described? - * - SWV_00_06 - Are verification setups and variants described, documented and up to date? @@ -452,7 +452,7 @@ Software Development Plan review checklist template - Check if the software configuration guideline is followed and if deviations have an approved argumentation by the CODEOWNER. - * - SDP_00_05 - - Are all SW development tools described and included in the project's tool list? + - Are all SW development tools described? - - - Check if all tools used for software development are clearly described and listed in the project's tool list. If possible check if they are used as defined. + - Check if all tools used for software development are clearly described. If possible check if they are used as defined. - diff --git a/process/process_areas/quality_management/quality_getstrt.rst b/process/process_areas/quality_management/quality_getstrt.rst index c3365ec0de..067f10cbdc 100644 --- a/process/process_areas/quality_management/quality_getstrt.rst +++ b/process/process_areas/quality_management/quality_getstrt.rst @@ -40,7 +40,7 @@ The workflows are defined in the :ref:`quality_workflows` section. The following For every release, the following workflows are executed: * Create/Maintain Quality Management Plan -* Verify/Approve Platform Release (described in the :ref:`release_workflows` section) +* Verify/Approve Platform Release * Execute Platform Process Audit * Execute Execute Feature Contribution Conformance Checks * Execute Work Product Reviews diff --git a/process/process_areas/quality_management/quality_workflow.rst b/process/process_areas/quality_management/quality_workflow.rst index dacc50fdbb..8d568387ca 100644 --- a/process/process_areas/quality_management/quality_workflow.rst +++ b/process/process_areas/quality_management/quality_workflow.rst @@ -33,6 +33,18 @@ For a detailed explanation of workflows and their role within the process model, | The Quality Management Plan is created and maintained by the :need:`rl__quality_manager`. +.. workflow:: Verify/Approve Platform Release + :id: wf__vy_ap_pltrelease + :status: valid + :responsible: rl__quality_manager + :approved_by: rl__project_lead + :input: wp__qms_plan + :output: wp__platform_sw_release_note + :contains: gd_guidl__qlm_plan_definitions, gd_chklst__review_checklist + :has: doc_concept__quality_process, doc_getstrt__quality_process + + | The project/platform release is verified and approved. + .. workflow:: Execute Platform Process Audit :id: wf__exe_pltprocess_audit :status: valid diff --git a/process/process_areas/release_management/release_roles.rst b/process/process_areas/release_management/release_roles.rst index c22bc24838..f45ba2c002 100644 --- a/process/process_areas/release_management/release_roles.rst +++ b/process/process_areas/release_management/release_roles.rst @@ -21,7 +21,6 @@ Contributing Roles: * :need:`Committer <rl__committer>` * :need:`Project Lead <rl__project_lead>` - * :need:`Release Team <rl__release_team>` A detailed overview of the responsibility for the steps of the Release Management process is listed here: :need:`doc_concept__rel_process` diff --git a/process/process_areas/release_management/release_workflow.rst b/process/process_areas/release_management/release_workflow.rst index c5262b4fc5..94edd790ae 100644 --- a/process/process_areas/release_management/release_workflow.rst +++ b/process/process_areas/release_management/release_workflow.rst @@ -83,39 +83,12 @@ For a detailed explanation of workflows and their role within the process model, The platform handbook is prepared and approved by the project lead circle. It may be updated later in case of bugs found after the release is published. - -.. workflow:: Verify/Approve Module Release - :id: wf__vy_ap_modrelease - :status: valid - :responsible: rl__release_team - :approved_by: rl__project_lead, rl__quality_manager - :input: wp__module_sw_release_plan - :output: wp__module_sw_release_note - :contains: gd_temp__rel_mod_rel_note, gd_guidl__rel_management - :has: doc_concept__rel_process, doc_getstrt__release_process - - | The module release is verified and approved. - - -.. workflow:: Verify/Approve Platform Release - :id: wf__vy_ap_pltrelease - :status: valid - :responsible: rl__release_team - :approved_by: rl__project_lead, rl__quality_manager - :input: wp__qms_plan, wp__platform_sw_release_plan - :output: wp__platform_sw_release_note - :contains: gd_guidl__qlm_plan_definitions, gd_chklst__review_checklist, gd_temp__rel_plat_rel_note, gd_guidl__rel_management - :has: doc_concept__quality_process, doc_getstrt__quality_process, doc_concept__rel_process, doc_getstrt__release_process - - | The project/platform release is verified and approved. - - RAS(IC) for Release Management: ******************************* .. needtable:: RASIC Overview for Release Management - :tags: release_management - :filter: "release_management" in tags and type == "workflow" and is_external == False + :tags: release_mgt + :filter: "release_mgt" in tags and type == "workflow" and is_external == False :style: table :sort: status :columns: id as "Activity";responsible as "Responsible";approved_by as "Approver";supported_by as "Supporter" diff --git a/process/process_areas/requirements_engineering/guidance/requirements_guideline.rst b/process/process_areas/requirements_engineering/guidance/requirements_guideline.rst index dfd1ce1e99..e5a3aa835f 100644 --- a/process/process_areas/requirements_engineering/guidance/requirements_guideline.rst +++ b/process/process_areas/requirements_engineering/guidance/requirements_guideline.rst @@ -29,7 +29,7 @@ General Hints Templates --------- -*Need* templates displaying the correct syntax and attribute definition are provided for each requirement type. For VScode, code snippets are included in the workspace settings which will provide in-place the definition of requirements including all mandatory attributes: +*Need* templates displaying the correct syntax and attribute definition are provided for each requirement type. For VScode code snippets are included in the workspace settings which will provide in-place the definition of requirements including all mandatory attributes: .. list-table:: Overview :header-rows: 1 @@ -72,12 +72,12 @@ For all requirements following mandatory attributes are defined: :colwidths: 30 -* Title and description: For formulating requirements, the following template shall be used :need:`[[title]]<gd_temp__req_formulation>` +* Title and description: For the formulation of requirements following template shall be used :need:`[[title]]<gd_temp__req_formulation>` * ID: The naming convention for the ID is defined for every project in a central place (e.g. in the general contributor's guidelines) -* Furthermore the requirements need to be versioned. Therefore, a hash value of the requirement will to be calculated. The concept is described: :ref:`traceability concept for requirements` +* Furthermore the requirements need to be versioned. Therefore a hash value of the requirement will to be calculated. The concept is described: :ref:`traceability concept for requirements` * For the remaining attributes only predefined values can be used. A more detailed description can be found here: :ref:`attributes of the requirements` -* Note that "rationale" is only mandatory for Stakeholder Requirements. -* Process requirements do not need the security and safety attributes because these can be derived from the standards they comply with. Type attributes are also unnecessary, as these requirements are always non‑functional. +* Note that "rationale" is only mandatory for Stakeholder Requirements ... +* and process requirements do not need security and safety because these can be derived from the standards they comply to (as well type attributes as these would all be "Non-functional") Checks ------ @@ -141,7 +141,7 @@ For this the following templates are available: * :ref:`Requirement Templates <requirement templates>` -Note: The project's way of contributing new content (how to branch, how to commit, how to merge with the selected version management tool) +Note: The projec's way of contributing new content (how to branch, how to commit, how to merge with the selected version management tool) has to be documented in a central place, stick to this guideline also for the requirement contributions. .. _review_parent_requirement: @@ -149,7 +149,7 @@ has to be documented in a central place, stick to this guideline also for the re Review parent requirement ------------------------- -As soon as the parent requirements are in a mature state, they can be :ref:`reviewed <review_concept>` and merged into the main branch of the main project's repository. However this is not the formal inspection of the requirements, this will follow in an upcoming step. +As soon as the parent requirements are in a mature state it can be :ref:`reviewed <review_concept>` and merged into the main branch of the main project's repository. However this is not the formal inspection of the requirements, this will follow in an upcoming step. Following roles should be included in the review: @@ -162,7 +162,7 @@ Following roles should be included in the review: Derive child requirement and establish traceability --------------------------------------------------- -In an upcoming step, the child requirements shall be derived from the parent requirements. Feature requirements shall be placed in the main project's repository, while component requirements shall be placed in the module's repository. During this process the derived requirements shall also be linked according to the defined traceability matrix to the parent requirements. +In an upcoming step the child requirements shall be derived from the parent requirements. Feature requirements shall be placed in the main project's repository again, while component requirements shall be placed in the module's repository. During this process the derived requirements shall also be linked according to the defined traceability matrix to the parent requirements. For this the following templates are available: @@ -184,7 +184,7 @@ As soon as also the child requirements are in a mature state they can be :ref:`r Generate linkage document ------------------------- -As parent and child requirements are now available, the linkage of the requirements can be established. This should be performed as described in :ref:`coverage_of_requirements` +As parent and child requirements are now available the linkage of the requirements can be established. This should be performed as described in :ref:`coverage_of_requirements` .. _formal_requirement_review: @@ -207,13 +207,6 @@ Workflow for Creating and Linking Assumption of Use (AoU) ========================================================= An AoU is a category of requirement which is part of a safety concept of an architectural element (and thus it is confirmed by a safety analysis). -As such a part of a safety concept it is aimed to avoid or detect safety relevant failures of the components. -The need for an AoU can arise in every development step, starting from requirements creation, but the main trigger for these is informal and formal safety analysis, -see :need:`doc_concept__safety_analysis`. -AoU handling is described in the requirements process mainly because AoU have very similar content and are treated almost like requirements, -i.e. they are inspected, fulfilled by architecture, mitigate failure modes from safety analysis and are verified by test. -Do not mistake AoUs to be more formal "user manuals", describing the proper use of a component's API so as to avoid error returns. -Error returns are perfectly ok from a safety point of view, if this does not mean that a safety requirement is violated. As an AoU can not be fulfilled by the architecture element (e.g. component) itself, it needs to be fulfilled by the user of the element. AoU created on SW-platform level are also coming from the scope of the project (i.e. the knowledge which safety activities are not part of a project) or are defining general assumptions every user and/or every module in the platform has to fulfill. @@ -222,13 +215,13 @@ In Safety Elements out of Context (SEooC) the AoUs are part of the safety manual In this workflow (as it describes SEooC development) these AoUs are created both project internal and project external -- internal: For AoU which arise internally (i.e. from project specific architecture), the template is similar to the one for feature/component requirements. The main difference is that it is defined such that a requirement "satisfies" a parent requirement, but an AoU is not. Safety Analysis results must be "mitigated_by" an AoU or requirement (see picture below). -- external: If externally provided SEooCs are integrated into the platform (e.g. a qualified Operating System). For these AoUs the sentence template cannot be taken into account, as these may be imported from an external safety manual. It is also not possible to link those to other platform development artifacts via the attribute "mitigates". +- internal: For AoU which arise internally (i.e. from project specific architecture), the template is almost identical to the one for feature/component requirements. The only difference is that it is defined such that the attribute "satisfies" is replaced with the attribute "mitigates" (see picture below). +- external: if externally provided SEooCs are integrated into the platform (e.g. a qualified Operating System). For these AoUs the sentence template cannot be taken into account, as these may be imported from an external safety manual. It is also not possible to link those to other platform development artifacts via the attribute "mitigates". AoUs can be of different class and shall be handled by tracing those -* to Feature/Component (architecture) (via fulfills), if those are on (external) Component Level and can be fulfilled by (internal) Feature/Component -* to Stakeholder Requirements (via covers), if AoU are of general nature and can be fulfilled by platform +* to Feature/Component (via satisfies), if those are on (external) Component Level and can be fulfilled by (internal) Feature/Component +* to Stakeholder Requirements (via satisfies), if AoU are of general nature and can be fulfilled by platform * or by containing those in Platform(s) Safety Manual(s), if AoU cannot be fulfilled by platform or its components (alone) but need to be satisfied by the user of the platform @@ -243,8 +236,8 @@ AoUs can be of different class and shall be handled by tracing those Note that the component level displayed in green shows two components - on the right (dark green) the one which is exporting AoU to be fulfilled by others, on the left (light green) the component which fulfills and exports AoU. Internal component's AoU can also be fulfilled (and linked) by other internal components, this is not depicted here, but would be quite the same with one exception: -External component's AoUs which cannot be fulfilled by the platform alone are contained in the platform safety manual, whereas the internal component's AoUs -are part of the module safety manual. +External component's AoUs which cannot be fulfilled by the platform alone are contained in the platform Safety Manual, whereas the internal component's AoUs +are part of the Module Safety Manual. Like other requirements also an AoU needs to be verified - but by the user of the feature/component. To improve the usability of a feature/component, its responsible team should already provide @@ -256,7 +249,7 @@ Special cases Requirements for future (or past) milestones -------------------------------------------- -A project release is always consistent, i.e. all linked development artifacts must be non-contradictory +A project release is always consistent, i.e. all development artefacts linked to each other do not contradict each other and complete, i.e. all requirements are derived into dependent work products down to the implementation. This is also the case for the selection of the scope of a platform by feature flags, as these select a part of the platform but this part is complete. diff --git a/process/process_areas/requirements_engineering/guidance/requirements_process_reqs.rst b/process/process_areas/requirements_engineering/guidance/requirements_process_reqs.rst index 1c28e80633..b42fa7ebce 100644 --- a/process/process_areas/requirements_engineering/guidance/requirements_process_reqs.rst +++ b/process/process_areas/requirements_engineering/guidance/requirements_process_reqs.rst @@ -192,21 +192,6 @@ Process Requirement Linkage * workflow or stakeholder requirements <- process requirements * process requirements or stakeholder requirements <- tool requirements -.. gd_req:: Requirement Linkage to AoU - :id: gd_req__req_linkage_aou - :status: valid - :tags: manual_prio_1, attribute - :complies: std_req__iso26262__support_6432, std_req__aspice_40__SWE-1-BP5 - :satisfies: wf__req_feat_req, wf__req_comp_req - - Requirements shall be linked to AoU via the attribute covers, if they already cover these. - - * AoU <- feature requirements - * AoU <- component requirements - - Note: "Already" illustrates the understanding that AoU come from used (external) components - which appear later in the development (after deciding an architecture). - .. gd_req:: Requirement Traceability :id: gd_req__req_traceability :status: valid diff --git a/process/process_areas/requirements_engineering/guidance/requirements_templates.rst b/process/process_areas/requirements_engineering/guidance/requirements_templates.rst index 0ee95a34a8..624c3205dd 100644 --- a/process/process_areas/requirements_engineering/guidance/requirements_templates.rst +++ b/process/process_areas/requirements_engineering/guidance/requirements_templates.rst @@ -22,32 +22,28 @@ Templates :status: valid :complies: std_req__iso26262__system_6411, std_req__iso26262__system_6413, std_req__iso26262__support_641, std_req__iso26262__support_6421, std_req__iso26262__support_6425, std_req__aspice_40__SWE-1-BP1 - See the stakeholder requirements template in the - `module template documentation <https://eclipse-score.github.io/module_template/stakeholder_requirements_template.html>`__. + See :need:`stkh_req__requirements__template` .. gd_temp:: Feature Requirements Template :id: gd_temp__req_feat_req :status: valid :complies: std_req__iso26262__support_641, std_req__iso26262__support_6421, std_req__iso26262__support_6425, std_req__aspice_40__SWE-1-BP1 - See the feature requirements template in - :doc:`../../../folder_templates/features/feature_name/requirements/index` + See :need:`feat_req__feature_name__some_title` .. gd_temp:: Component Requirements Template :id: gd_temp__req_comp_req :status: valid :complies: std_req__iso26262__support_641, std_req__iso26262__support_6421, std_req__iso26262__support_6425, std_req__iso26262__support_12425, std_req__aspice_40__SWE-1-BP1 - See the component requirements template in - :doc:`../../../folder_templates/modules/module_name/component_name/docs/requirements/index` + See :need:`comp_req__component_name__some_title` .. gd_temp:: AoU Requirement Template :id: gd_temp__req_aou_req :status: valid :complies: std_req__iso26262__support_641, std_req__iso26262__support_6421, std_req__iso26262__support_6425, std_req__aspice_40__SWE-1-BP1 - See the Assumption of Use requirement snippets in the - `module template documentation <https://eclipse-score.github.io/module_template/aou_requirements_template.html>`__. + See :need:`aou_req__platform__some_other_title`, :need:`aou_req__feature_name__some_other_title`, :need:`aou_req__component_name__another_title` .. gd_temp:: Process Requirements Template :id: gd_temp__req_process_req diff --git a/process/process_areas/requirements_engineering/requirements_concept.rst b/process/process_areas/requirements_engineering/requirements_concept.rst index 594264f91f..c8d6caf0c0 100644 --- a/process/process_areas/requirements_engineering/requirements_concept.rst +++ b/process/process_areas/requirements_engineering/requirements_concept.rst @@ -57,12 +57,10 @@ Stakeholders for the requirements * *Dependent Failure Analysis* * Requires inputs towards independence and interference of the element under investigation - * Initiates additional requirements and AoU to cover failures * *Qualitative safety analysis* (e.g. FMEA) * Detailed element description to identify systematic errors within the element under investigation - * Initiates additional requirements and AoU to cover failures #. :need:`Security Architect <rl__security_engineer>` diff --git a/process/process_areas/requirements_engineering/requirements_workflow.rst b/process/process_areas/requirements_engineering/requirements_workflow.rst index 703756de5b..e98e9f9e1f 100644 --- a/process/process_areas/requirements_engineering/requirements_workflow.rst +++ b/process/process_areas/requirements_engineering/requirements_workflow.rst @@ -101,7 +101,7 @@ For a detailed explanation of workflows and their role within the process model, :contains: gd_temp__req_process_req, gd_temp__req_tool_req, gd_temp__req_formulation :has: doc_concept__req_process, doc_getstrt__req_process - Based on the process descriptions (which comply to standards) and/or stakeholder/feature/component requirements process and tool requirements are derived. + Based on the process descriptions (which comply to standards) and/or stakeholder requirements process and tool requirements are derived. .. workflow:: Monitor/Verify Requirements :id: wf__monitor_verify_requirements diff --git a/process/process_areas/safety_management/guidance/guideline_safety_management.rst b/process/process_areas/safety_management/guidance/guideline_safety_management.rst index 5eef7fe4f8..c68f043cd8 100644 --- a/process/process_areas/safety_management/guidance/guideline_safety_management.rst +++ b/process/process_areas/safety_management/guidance/guideline_safety_management.rst @@ -82,8 +82,8 @@ Safety Management Guideline **Planning safety activities:** In the safety plan the nomination of the safety manager and the project manager is documented. - The planning of safety activities is done as for the project defined in the :need:`wp__project_mgt` by using issues in the :need:`wp__issue_track_system`. - It should contain for each issue: + The planning of safety activities is done using issues in the :need:`wp__issue_track_system` as specified in the :need:`wp__platform_mgmt` + It contains for each issue: * objective - as part of the issue description * dependencies on other activities or information - by links to the respective issues @@ -97,21 +97,7 @@ Safety Management Guideline * platform SEooC planning, dealing with all work products needed only once for the platform. This is included in :need:`wp__platform_safety_plan` * module SEooC planning, dealing with all work products needed for each module development (initiated by a change request), included in :need:`wp__module_safety_plan`. This module safety planning also includes the planning of OSS component qualification based on :need:`gd_guidl__component_classification`. - Templates exists to guide this: :need:`gd_temp__platform_safety_plan`, :need:`gd_temp__module_safety_plan`. - These include linkage to the project planning according to the defined issue structuring schema. - - **Reporting safety activities:** - - Reporting is based on work products and documents status and supported by the safety plan templates and document management. - A safety plan is completed and the safety package can be released when all planned work products and documents are in status "valid". - - **Planning safety activities for subsequent releases** - - After the first release of the platform or a module with full safety coverage (i.e. all work products are in "valid" state) there will be further development. - This further development is initiated by creating a feature/component change request including a change impact analysis (see :need:`doc_concept__change_process`). - As part of the "implementation and monitoring of the change request", the documents affected by the change will be set back to "draft" - and the implementation (change of work products) planned by issues, as appropriate to the size of the change. At least the change request issue will be linked - to the updated safety plan. Note that there may be more than one change request for a module per release cycle. + A template exists to guide this: :need:`gd_temp__module_safety_plan`. **Planning supporting processes:** diff --git a/process/process_areas/security_analysis/_assets/PlatformAnalysisFLowChart.png b/process/process_areas/security_analysis/_assets/PlatformAnalysisFLowChart.png deleted file mode 100644 index d6822acb3c..0000000000 Binary files a/process/process_areas/security_analysis/_assets/PlatformAnalysisFLowChart.png and /dev/null differ diff --git a/process/process_areas/security_analysis/_assets/exampleTrustBoundary.png b/process/process_areas/security_analysis/_assets/exampleTrustBoundary.png deleted file mode 100644 index 47b2f11bb5..0000000000 Binary files a/process/process_areas/security_analysis/_assets/exampleTrustBoundary.png and /dev/null differ diff --git a/process/process_areas/security_analysis/guidance/security_analysis_guideline.rst b/process/process_areas/security_analysis/guidance/security_analysis_guideline.rst index 8ba5e8f77a..de788db837 100644 --- a/process/process_areas/security_analysis/guidance/security_analysis_guideline.rst +++ b/process/process_areas/security_analysis/guidance/security_analysis_guideline.rst @@ -34,8 +34,6 @@ The workflow of the Security Analysis is described in :ref:`workflow_security_an The single steps in these workflows are described in detail in the following sections. - - Step-by-Step-approach Security Analysis Feature/Component: ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ @@ -45,8 +43,8 @@ the feature or component architectural diagrams. By using the threat models a structured way. Apply the threat model to the diagram and document the results in the template. Use the content of the document :need:`gd_temp__feat_sec_ana_threat`, :need:`gd_temp__comp_sec_ana_threat` to describe e.g. why a threat model is not -applicable for the diagram. If a threat model can't be applied or diagram address the threats , the reason has to be documented -in the analysis, so it can be recognized. +applicable for the diagram. If a treat can't be applied, the reason has to be documented +in the content of the document, so it can be recognized. The attributes of the template are described in :ref:`process_requirements_security_analysis_attributes`. @@ -85,61 +83,20 @@ can be recognized. The attributes of the template are described in :ref:`process_requirements_security_analysis_attributes`. -The analysis is done by as described in the flowchart :ref:`platform_security_analysis`. - **Steps:** -#. Define the trust boundary model for the platform under analysis. An example trust boundary definition is given in :ref:`trust_boundary_example`. The trust boundary model should be defined in a way that it can be easily recognized which architectural elements are located in which trust boundary. The trust boundary model should be defined before starting the analysis and should be used as an input for the analysis. The trust boundary model should be updated if there are changes in the platform architecture or if there are changes in the threat scenarios. -#. Identify the assets of the platform. The assets are the elements of the platform that have to be protected. The assets can be identified by using the trust boundary model and the platform architecture. The assets can be identified using the following questions: - - - What are the critical - - features, interfaces, components (HW and SW), data of the platform? - - communication paths and interfaces of the platform? - - configurations of the platform? - - What critical information is shared between the components? - - Compromise of which assets can have an impact on security properties such as confidentiality, integrity, availability, authenticity, accountability, non-repudiation? - - What are the process assets such as development, production, maintenance processes that could be exploited by attackers? - -#. Identify how each asset flows through the features in the platform. The asset flow can be identified by using the platform architecture and the trust boundary model. The asset flow can be identified by using the following questions: - - - How critical functions of the platform interact with each other? - - How critical data of the platform flow through the platform? - - How critical components of the platform interact with each other? - - How critical interfaces and communication paths are used in the platform? - - How critical information is shared between the functions/components of the platform? -#. For each identified assets, identify the attack surfaces. The attack surfaces can be any interface or entry point that could be exploited by an attacker. Some examples are as follows: - - - External communication interfaces - - Wireless: cellular, Wi‑Fi, Bluetooth, GNSS, V2X, keyless entry, NFC - - Wired: OBD-II, USB, Ethernet ports, charging connectors, dealer tools, external storage - - In-vehicle networks and internal interfaces - - CAN, LIN, FlexRay, Automotive Ethernet segments, gateway connections, debug ports - - API/IPC boundaries between SW components, service interfaces between ECUs - - User and physical interfaces - - HMI (touchscreen, buttons, voice), infotainment, smartphone apps, mobile keys - - Physical access to ECUs, sensors, actuators, wiring harness, debug/programming pins - - Backend, cloud and off-board systems - - Backend services for OTA, fleet management, mobile apps, web portals - - Data centers, PKI/signing services, identity and access management, APIs - - Development, production and service infrastructure - - Build servers, version control, CI/CD, signing infrastructure - - Manufacturing/test equipment, configuration tools, dealer/service tools, update media - -#. For each attack surface, identify the potential threats that can be used by an attacker to compromise the asset. The potential threats can be identified using the following sources as input: - - - :need:`gd_guidl__sec_ana_threat_scenarios`. - - `UN R155 Annex 5 <https://www.google.com/url?sa=t&source=web&rct=j&opi=89978449&url=https://wiki.unece.org/download/attachments/179700184/TFCS-23-05%2520%2528OICA%252C%2520CLEPA%2529%2520R155%2520Annex5%2520table%2520C3%2520deletion.pdf%3Fapi%3Dv2&ved=2ahUKEwie0--t6IWTAxXXR_EDHbXrKDgQFnoECAQQAQ&usg=AOvVaw1XygSpmzqxlOxJ4Fb59a9w>`_ - - `Auto ISAC Threat Catalog <https://atm.automotiveisac.com/home>`_ - - `Capec Catalog of Attack Patterns <https://capec.mitre.org/data/index.html>`_ - - `CWE Common Weakness Enumeration <https://cwe.mitre.org/data/index.html/>`_ - - Other relevant sources such as security advisories, research papers, etc. - -#. If a threat scenario applies, use the template :need:`gd_temp__plat_threat_scenario` to perform the analysis. -#. For each identified potential threat, identify and document the potential mitigations. The potential mitigations are security requirements, which then serve as the stakeholder requirements for features. -#. Document the Security assumptions derived from this process. -#. Risk treatment can be done by using the following options: accept, avoid, reduce, share. The chosen risk treatment shall be documented. +#. For each architectural element check if a threat from the threat scenarios :need:`gd_guidl__sec_ana_threat_scenarios` applies. +#. If a threat scenario applies, use the template :need:`gd_temp__plat_threat_scenario`, :need:`gd_temp__feat_sec_ana_threat` or :need:`gd_temp__comp_sec_ana_threat` to perform the analysis. +#. The title of the analysis should be easily recognizable e.g. "Component xy unauthorized access". +#. Link the violated architecture with the "violates" attribute. +#. Replace the placeholders in the "id" attribute with the name of the feature or component and a short description of the element so that it can be easily identified. +#. Document the threat ID from the threat scenario :need:`gd_guidl__sec_ana_threat_scenarios` that applies to the element in the "threat_id" attribute. +#. Describe the threat effect of the threat scenario on the element in the "threat_effect" attribute. Use the violation cause description and enlarge it if it's applicable to the considered element. +#. Document the mitigation. This can be (accept, avoid, reduce, share) of the threat. #. If there is no mitigation or the mitigation is not sufficient, a mitigation issue has to be created in the Issue Tracking system and linked in the "mitigation_issue" attribute. -#. The analysis shall continue until all applicable threat scenarios for each attack surface of each asset has been evaluated. +#. The analysis is finished if for each identified threat a sufficient mitigation exists. +#. Unless the attribute sufficient is yes, mitigation and argument attributes can be still empty. +#. Continue the analysis until all applicable threat scenarios are checked. #. The verification is done by applying the checklist :need:`gd_chklst__security_analysis`. .. note:: @@ -147,7 +104,6 @@ The analysis is done by as described in the flowchart :ref:`platform_security_an :need:`gd_temp__change_impact_analysis`. If needed the Security Analysis has to be updated accordingly. Therefore all necessary steps have to be repeated. - Examples for Security Analysis at feature level =============================================== diff --git a/process/process_areas/security_analysis/guidance/security_analysis_process_reqs.rst b/process/process_areas/security_analysis/guidance/security_analysis_process_reqs.rst index a49e767e9e..194dc0c44b 100644 --- a/process/process_areas/security_analysis/guidance/security_analysis_process_reqs.rst +++ b/process/process_areas/security_analysis/guidance/security_analysis_process_reqs.rst @@ -26,7 +26,7 @@ Security Analysis Process Requirements :status: valid :tags: done_automation, security_analysis :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8321, std_req__isosae21434__continual_8621, std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921 + :complies: Security Analysis shall be hierarchically grouped into different levels. @@ -46,7 +46,7 @@ Process Security Analysis Attributes :status: valid :tags: done_automation, attribute, mandatory :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8321 + :complies: Each Security Analysis shall have a unique ID. It shall be in a format which is also human readable and consists of @@ -61,7 +61,7 @@ Process Security Analysis Attributes :status: valid :tags: manual_prio_1, attribute, mandatory :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8321 + :complies: The title of the Security Analysis shall provide a short summary of the description @@ -70,7 +70,7 @@ Process Security Analysis Attributes :status: valid :tags: prio_1_automation, attribute, optional :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15721, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921 + :complies: Each threat shall have an associated treatment (accept, avoid, reduce, share) or AoU. If mitigation has not yet been implemented, do not use this option. @@ -81,16 +81,16 @@ Process Security Analysis Attributes :status: valid :tags: prio_1_automation, attribute, optional :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8322, std_req__isosae21434__continual_8323, std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15921 + :complies: - If a new security mitigation (avoid, reduce, or share) is needed, link to the issue and keep status invalid until the mitigation is sufficient. + If a new mitigation is needed, link to the issue and keep status invalid until mitigation is sufficient. .. gd_req:: Security Analysis attribute: sufficient :id: gd_req__sec_attr_sufficient :status: valid :tags: prio_1_automation, attribute, mandatory :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15721, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921 + :complies: The mitigation(s) shall be rated as sufficient with <yes> or <no>. A mitigation can only be sufficient if a mitigation is linked via the attribute mitigation. @@ -100,7 +100,7 @@ Process Security Analysis Attributes :status: valid :tags: prio_1_automation, attribute, mandatory :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8421, std_req__isosae21434__continual_8521, std_req__isosae21434__continual_8522, std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15721, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921 + :complies: The argument shall describe why the mitigation is sufficient or not. If it is not sufficient, the argument shall describe how the mitigation can be improved to achieve sufficiency. The argument shall be written in the content. @@ -110,7 +110,7 @@ Process Security Analysis Attributes :status: valid :tags: prio_1_automation, attribute, mandatory :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8322, std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15921 + :complies: Each Security Analysis shall have the status invalid until the analysis is finished. The status shall be set to valid if the analysis is finished and all issues are closed. @@ -120,7 +120,7 @@ Process Security Analysis Attributes :status: valid :tags: prio_1_automation, attribute, mandatory :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8321, std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15721, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921 + :complies: Every Security Analysis shall have a short description of the threat impact (e.g. threat leads to unauthorized access of the analyzed element) @@ -210,7 +210,7 @@ Security Analysis Checks :status: valid :tags: prio_1_automation, attribute, check :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__continual_8621, + :complies: It shall be checked if all mandatory attributes for each Security Analysis are provided by the user. For all Security Analysis following attributes shall be mandatory: @@ -251,7 +251,7 @@ Threat Scenario Security Process Requirements :status: valid :tags: prio_1_automation, attribute, mandatory :satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921 + :complies: Each threat scenario used for the Security Analysis shall have a threat scenario ID. The threat scenario ID is used to identify the related threat <:need:`gd_guidl__sec_ana_threat_scenarios`>. @@ -267,7 +267,7 @@ Threat Models Process Requirements :status: valid :tags: prio_1_automation, attribute, mandatory :satisfies: wf__analyse_sec_featarch, wf__analyse_sec_comparch - :complies: std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921 + :complies: Each threat used for Security Analysis shall have a threat ID. The threat ID is used to identify the related threat <:need:`gd_guidl__threat_models_stride`>. diff --git a/process/process_areas/security_analysis/security_analysis_concept.rst b/process/process_areas/security_analysis/security_analysis_concept.rst index c04fae2a1d..ca704b33d8 100644 --- a/process/process_areas/security_analysis/security_analysis_concept.rst +++ b/process/process_areas/security_analysis/security_analysis_concept.rst @@ -22,11 +22,12 @@ Concept Description :status: valid :tags: security_analysis -This section discusses a concept for Security Analysis. Various methods can be used for Security Analysis (e.g. STRIDE). -This concept is based on the requirements of ISO/SAE 21434 Part 8 and Part 15. +This section discusses a concept for Security Analysis. Different methods for Security +Analysis are used (e.g. STRIDE). Inputs for this concept are the requirements of +ISO/SAE 21434 Part 8 and Part 15. The objective of the **Security Analysis** is to identify and analyze potential -cybersecurity threat scenarios, threats, and vulnerabilities. Security Analysis +cybersecurity threat scenarios, threats and vulnerabilities. Security Analysis identifies potential attack scenarios that could compromise the cybersecurity of the defined elements. How to perform a Security Analysis is described in :need:`gd_guidl__security_analysis`. @@ -35,21 +36,21 @@ To have a structured Security Analysis, the threat scenarios have to be consider categories: | - Attack surfaces threats: Interfaces and entry points that could be exploited by attackers. - | - Communication threats: Threats related to data transmission, including interception, manipulation, or spoofing. - | - Shared information inputs threats: Same input used by multiple functions that could be exploited. - | - Unintended impacts threats: Security impacts due to various vulnerabilities such as privilege escalation or resource exhaustion. - | - Development threats: Vulnerabilities introduced during the development process that may lead to security issues. + | - Communication threats: Threats related to data transmission including interception, manipulation, or spoofing. + | - Shared information inputs threats: Same information input used by multiple functions that could be exploited. + | - Unintended impacts threats: Security impacts due to various vulnerabilities like privilege escalation or resource exhaustion. + | - Development threats: Vulnerabilities that occur during the development process, potentially leading to security issues. The objective of the **Security Analysis** is to show that the architecture created to fulfill the requirements does not introduce possible vulnerabilities which would break the security requirements (cybersecurity goals are top level security requirements). -Alternatively, it ensures that the possibility of these vulnerabilities is reduced to an acceptable -level. This can be achieved by mitigation actions (accept, avoid, reduce, share). The Security +Or rather that the possibility of these vulnerabilities is reduced to an acceptable +level. This can be done by mitigation (accept, avoid, reduce, share). The Security Analysis is used to find possible threats and their effects. The possible threats are systematically identified by applying threat models :need:`gd_guidl__threat_models_stride`. The Security Analysis shall be performed once at platform level to analyze the attack -surfaces between the platform features. +surfaces between the features of the platform. Typically the Security Analysis shall be performed at feature level and component level. If a component has no sub-components, the result of the analysis is the same as at feature level. So no additional consideration is needed. @@ -60,8 +61,8 @@ Inputs #. Stakeholders for the Security Analysis? #. Who needs which information? -#. How should the analysis be performed? -#. How should risks be mitigated? +#. How to analyze? +#. How to mitigate? #. What analysis shall be done in which level? Stakeholders for the Security Analysis @@ -69,10 +70,10 @@ Stakeholders for the Security Analysis #. :need:`Security Engineer <rl__security_engineer>` - * Analyze all feature architectures together with Platform-Level Security Analysis + * Analyze all the feature architectures together with a Platform Security Analysis * Analyze the feature architecture with the defined method * Analyze the component architecture with the defined method - * Monitor and Verify the Security Analyses + * Monitor/verify the Security Analyses #. :need:`Security Manager <rl__security_manager>` @@ -98,7 +99,7 @@ Stakeholders for the Security Analysis Standard Requirements ===================== -Requirements from relevant standards must also be considered: +Also requirements of standards need to be taken into consideration: * ISO/SAE 21434 * ISO 26262 @@ -106,40 +107,22 @@ Requirements from relevant standards must also be considered: How to analyze? =============== -The Security Analysis are done on the platform, feature and component architecture. +The Security Analysis are done on the feature and component architecture. The Security Analysis shall be done accompanying to the development. So the results can directly be used for the development of the feature and component. -An iterative approach is required to provide the evidence of the cybersecurity of +With an iterative approach it is needed to provide the evidence of the cybersecurity of the functions. - -Platform security analysis -========================== -.. figure:: _assets/PlatformAnalysisFLowChart.png - :align: center - :width: 80% - :name: platform_security_analysis - - Platform Architecture - -A step-by-step-approach is described in :need:`gd_guidl__security_analysis`. -As shown above in the flow diagram, the first step in the platform security analysis is the definition of the trust boundary. An example definition is shown below. - -.. figure:: _assets/exampleTrustBoundary.png - :align: center - :width: 80% - :name: trust_boundary_example - - Trust Boundary - +The analysis were applied at static and dynamic architecture diagrams. Examples will +be added here in an future PR (https://github.com/eclipse-score/process_description/issues/409). How to mitigate? ================ -Security requirements resulting from the Platform analysis become :need:`wp__requirements_stkh` for the features. Identified risks without a mitigation remain open and are tracked in the issue tracking + +Identified risks without a mitigation remain open and are tracked in the issue tracking system :need:`wp__issue_track_system` until they are resolved. -Resolution may include accepting or avoiding the risk. -Further a new security control may be required to reduce the risk. -Finally, the risk may be shared if applicable. -Security assumptions resulting from the analysis are documented properly as :need:`wp__requirements_sw_platform_aou`. +Resolving includes acceptance of the risk or avoidance. +Further a new security control may be needed to reduce the risk. +Finally also the risk may shared, if applicable. What analysis shall be done in which level? =========================================== @@ -154,5 +137,5 @@ The Security Analysis shall consider the architectural elements on different lev components and their interactions with other components in the feature. 3. **Component Level**: If a component consists of multiple sub-components, the analysis - must be extended to these sub-components. This level of detail is necessary to + shall be extended to these sub-components. This level of detail is necessary to identify specific threat models that may not be apparent at higher levels. diff --git a/process/process_areas/security_analysis/security_analysis_roles.rst b/process/process_areas/security_analysis/security_analysis_roles.rst index 198faf7b05..3e5318ef25 100644 --- a/process/process_areas/security_analysis/security_analysis_roles.rst +++ b/process/process_areas/security_analysis/security_analysis_roles.rst @@ -65,6 +65,6 @@ Contributing Roles: * :need:`Safety Manager <rl__safety_manager>` A detailed overview of the responsibility for the steps of the Security Analysis process -is listed in the section titled "Security Analysis Workflows". You can find it here: +is listed in the section titled "Workflow Security Analysis". You can find it here: :ref:`workflow_security_analysis` diff --git a/process/process_areas/tool_management/tool_management_workflow.rst b/process/process_areas/tool_management/tool_management_workflow.rst index 9c142803f9..24265829c1 100644 --- a/process/process_areas/tool_management/tool_management_workflow.rst +++ b/process/process_areas/tool_management/tool_management_workflow.rst @@ -42,14 +42,13 @@ For a detailed explanation of workflows and their role within the process model, :responsible: rl__contributor :approved_by: rl__committer, rl__safety_manager, rl__security_manager :supported_by: rl__infrastructure_tooling_community - :input: wp__tool_verification_report, wp__requirements_stkh, wp__requirements_feat, wp__requirements_comp, wp__requirements_proc_tool + :input: wp__tool_verification_report :output: wp__tool_verification_report :contains: gd_temp__tool_management_verif_rpt_template, gd_chklst__tool_cr_review :has: doc_concept__tool_process, doc_getstrt__tool_process Each identified tool is evaluated. During evaluation the Tool Verification Report - is updated accordingly. Stakeholder, feature, component, and process/tool - requirements may be used as input for the tool evaluation and verification. + is updated accordingly. After successful evaluation the status of the Tool Verification Report is set to evaluated. diff --git a/process/process_areas/verification/guidance/verification_methods.rst b/process/process_areas/verification/guidance/verification_methods.rst index 8f6ee41c4a..44cd5aee71 100644 --- a/process/process_areas/verification/guidance/verification_methods.rst +++ b/process/process_areas/verification/guidance/verification_methods.rst @@ -74,22 +74,13 @@ Interface testing is a type of software testing that focuses on verifying the pr and data exchange between different software components or features. It's about ensuring that the interfaces (the points where different parts of the system connect and interact) are working correctly and reliably. This includes validating data formats, protocols, error handling, and -overall communication integrity incl. the respective consumed and exchanged data. +overall communication integrity. It can be distinguished between internal and external interfaces. Internal interfaces are best covered on unit level. External interfaces work best on component integration and feature level. -It is important that the interface tests include the testing of the actual intended functionality -which the interface provides. The related requirements, architectural design, but also the descriptive -interface name indicate the functional purpose of the interface. - Types of ``interface-test`` are: -- **Functional Tests** - - Verify that the functionality the interface intends to provide is correct. - Requirements and architectural design describe the functionality provided via the interface. - - **Parameter Passing Tests** Verify that parameters are passed correctly between components (data types, ranges, units). diff --git a/process/roles/index.rst b/process/roles/index.rst index c6355f959f..48d58c2c47 100644 --- a/process/roles/index.rst +++ b/process/roles/index.rst @@ -108,17 +108,7 @@ Project Development Roles The testing community members are responsible for the test case development from component to platform level. They shall be included in any requirements reviews. They can also improve independence argumentation when involved in the development of unit testing on safety critical - units. In this way the testing community takes a supportive role for unit testing. - -.. role:: Architecture Community Member - :id: rl__architecture_community - :status: valid - :tags: architecture_design - :contains: rl__committer - - The architecture community members are responsible for the features and components of - the platform. Feature and Components requests, which add new ones or modifications, are - in their responsibility. They are aligned with the Project Leads. + units. In this way the testing community takes a supportive role for unit testing .. role:: Project Security Team :id: rl__security_team @@ -136,12 +126,9 @@ Project Teams :id: rl__platform_team :status: valid :tags: cross_functional - :contains: rl__project_lead, rl__safety_manager, rl__quality_manager, rl__security_manager, rl__contributor, rl__committer, rl__infrastructure_tooling_community, rl__process_community, rl__architecture_community + :contains: rl__project_lead, rl__safety_manager, rl__quality_manager, rl__security_manager, rl__contributor, rl__committer, rl__infrastructure_tooling_community, rl__process_community - The platform team is responsible for all artifacts within the platform SEooC. - Additionally it is also responsible for the overall process including its support - by tooling. - Depending on the platform artifacts, some of them are assigned as codeowner. + The platform team is responsible for all artifacts within the platform SEooC. Additionally it is also responsible for the overall process including its support by tooling. .. role:: Delivery Team :id: rl__delivery_team @@ -149,21 +136,8 @@ Project Teams :tags: cross_functional :contains: rl__safety_manager, rl__quality_manager, rl__security_manager, rl__contributor, rl__committer - The delivery team is responsible for all artifacts within the Delivery Container - SEooCs containing the Dependable Elements. Each Delivery Container has only one - responsible team. - One of the committers in the team acts as the "Project Manager" and is responsible - for planning and reporting. - Depending on the delivery container artifacts, some of them are assigned as codeowner. - -.. role:: Release Team - :id: rl__release_team - :status: valid - :tags: cross_functional - :contains: rl__safety_manager, rl__quality_manager, rl__security_manager, rl__contributor, rl__committer - - The release team is responsible for the release. The release team consists of different stakeholders like - module leads, project leads and quality managers. + The delivery team is responsible for all artifacts within the Delivery Container SEooCs containing the Dependable Elements. Each Delivery Container has only one responsible team. + One of the committers in the team acts as the "Project Manager" and is responsible for planning and reporting. Project Roles List ------------------ diff --git a/process/standards/aspice_40/aspice.rst b/process/standards/aspice_40/aspice.rst index 83040b6056..8caa666d6b 100644 --- a/process/standards/aspice_40/aspice.rst +++ b/process/standards/aspice_40/aspice.rst @@ -60,7 +60,6 @@ Tailoring | - MAN: MAN.6 - Measurements (not applicable for now) | - VAL: Validation process group (pure SW with no (automobile) user interaction) | - ACQ: Acquisition process group (because there is no contracted supplier of the project) -| - Process capability level 4 and 5 (GP4 and GP5) .. toctree:: @@ -421,7 +420,7 @@ Generic practices For guidance on how to perform process improvements see the Process Improvement process (PIM.3). .. needextend:: "c.this_doc()" - :+tags: aspice40_gp2_gp3 + :+tags: aspice40_gp3 Appendix -------- diff --git a/process/standards/iso26262/iso26262.rst b/process/standards/iso26262/iso26262.rst index 42dbac782c..6ca57c7288 100644 --- a/process/standards/iso26262/iso26262.rst +++ b/process/standards/iso26262/iso26262.rst @@ -50,452 +50,377 @@ Part 2: Management of functional safety .. std_req:: management_5421 :id: std_req__iso26262__management_5421 :status: valid - :tags: ok .. std_req:: management_5422 :id: std_req__iso26262__management_5422 :status: valid - :tags: ok .. std_req:: management_5423 :id: std_req__iso26262__management_5423 :status: valid - :tags: ok .. std_req:: management_5424 :id: std_req__iso26262__management_5424 :status: valid - :tags: n/a .. std_req:: management_5425 :id: std_req__iso26262__management_5425 :status: valid - :tags: open .. std_req:: management_5426 :id: std_req__iso26262__management_5426 :status: valid - :tags: open .. std_req:: management_5427 :id: std_req__iso26262__management_5427 :status: valid - :tags: open .. std_req:: management_5431 :id: std_req__iso26262__management_5431 :status: valid - :tags: action .. std_req:: management_5432 :id: std_req__iso26262__management_5432 :status: valid - :tags: action .. std_req:: management_5433 :id: std_req__iso26262__management_5433 :status: valid - :tags: open .. std_req:: management_5434 :id: std_req__iso26262__management_5434 :status: valid - :tags: open .. std_req:: management_5435 :id: std_req__iso26262__management_5435 :status: valid - 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:tags: n/a .. std_req:: management_641212 :id: std_req__iso26262__management_641212 :status: valid - :tags: n/a .. std_req:: management_641213 :id: std_req__iso26262__management_641213 :status: valid - :tags: n/a .. std_req:: management_64131 :id: std_req__iso26262__management_64131 :status: valid - :tags: ok .. std_req:: management_64132 :id: std_req__iso26262__management_64132 :status: valid - :tags: open .. std_req:: management_64133 :id: std_req__iso26262__management_64133 :status: valid - :tags: ok .. std_req:: management_64134 :id: std_req__iso26262__management_64134 :status: valid - :tags: ok .. std_req:: management_64135 :id: std_req__iso26262__management_64135 :status: valid - :tags: open * Workproducts .. std_wp:: management_551 :id: std_wp__iso26262__management_551 :status: valid - :tags: open .. std_wp:: management_552 @@ -555,55 +480,46 @@ Part 4: Product development at the system level .. std_req:: system_6411 :id: std_req__iso26262__system_6411 :status: valid - :tags: ok .. std_req:: system_6412 :id: std_req__iso26262__system_6412 :status: valid - :tags: open .. std_req:: system_6413 :id: std_req__iso26262__system_6413 :status: valid - :tags: open .. std_req:: system_6414 :id: std_req__iso26262__system_6414 :status: valid - :tags: open .. std_req:: system_6421 :id: std_req__iso26262__system_6421 :status: valid - :tags: action .. std_req:: system_6422 :id: std_req__iso26262__system_6422 :status: valid - :tags: open .. std_req:: system_6423 :id: std_req__iso26262__system_6423 :status: valid - :tags: n/a .. std_req:: system_6424 :id: std_req__iso26262__system_6424 :status: valid - :tags: n/a .. std_req:: system_6425 :id: std_req__iso26262__system_6425 :status: valid - :tags: n/a * Workproducts @@ -671,271 +587,226 @@ Part 6: Product development at the software level .. std_req:: software_541 :id: std_req__iso26262__software_541 :status: valid - :tags: action .. std_req:: software_542 :id: std_req__iso26262__software_542 :status: valid - :tags: open .. std_req:: software_543 :id: std_req__iso26262__software_543 :status: valid - :tags: open .. std_req:: software_641 :id: std_req__iso26262__software_641 :status: valid - :tags: ok .. std_req:: software_642 :id: std_req__iso26262__software_642 :status: valid - :tags: ok .. std_req:: software_643 :id: std_req__iso26262__software_643 :status: valid - :tags: n/a .. std_req:: software_644 :id: std_req__iso26262__software_644 :status: valid - :tags: ok .. std_req:: software_645 :id: std_req__iso26262__software_645 :status: valid - :tags: ok .. std_req:: software_646 :id: std_req__iso26262__software_646 :status: valid - :tags: ok .. std_req:: software_647 :id: std_req__iso26262__software_647 :status: valid - :tags: ok .. std_req:: software_741 :id: std_req__iso26262__software_741 :status: valid - :tags: ok .. std_req:: software_742 :id: std_req__iso26262__software_742 :status: valid - :tags: ok .. std_req:: software_743 :id: std_req__iso26262__software_743 :status: valid - :tags: action .. std_req:: software_744 :id: std_req__iso26262__software_744 :status: valid - :tags: ok .. std_req:: software_745 :id: std_req__iso26262__software_745 :status: valid - :tags: ok .. std_req:: software_746 :id: std_req__iso26262__software_746 :status: valid - :tags: ok .. std_req:: software_747 :id: std_req__iso26262__software_747 :status: valid - :tags: ok .. std_req:: software_748 :id: std_req__iso26262__software_748 :status: valid - :tags: ok .. std_req:: software_749 :id: std_req__iso26262__software_749 :status: valid - :tags: n/a .. std_req:: software_7410 :id: std_req__iso26262__software_7410 :status: valid - :tags: open .. std_req:: software_7411 :id: std_req__iso26262__software_7411 :status: valid - :tags: open .. std_req:: software_7412 :id: std_req__iso26262__software_7412 :status: valid - :tags: open .. std_req:: software_7413 :id: std_req__iso26262__software_7413 :status: valid - :tags: n/a .. std_req:: software_7414 :id: std_req__iso26262__software_7414 :status: valid - :tags: action .. std_req:: software_841 :id: std_req__iso26262__software_841 :status: valid - :tags: ok .. std_req:: software_842 :id: std_req__iso26262__software_842 :status: valid - :tags: ok .. std_req:: software_843 :id: std_req__iso26262__software_843 :status: valid - :tags: ok .. std_req:: software_844 :id: std_req__iso26262__software_844 :status: valid - :tags: ok .. std_req:: software_845 :id: std_req__iso26262__software_845 :status: valid - :tags: action .. std_req:: software_941 :id: std_req__iso26262__software_941 :status: valid - :tags: ok .. std_req:: software_942 :id: std_req__iso26262__software_942 :status: valid - :tags: ok .. std_req:: software_943 :id: std_req__iso26262__software_943 :status: valid - :tags: open .. std_req:: software_944 :id: std_req__iso26262__software_944 :status: valid - :tags: open .. std_req:: software_945 :id: std_req__iso26262__software_945 :status: valid - :tags: open .. std_req:: software_1041 :id: std_req__iso26262__software_1041 :status: valid - :tags: ok .. std_req:: software_1042 :id: std_req__iso26262__software_1042 :status: valid - :tags: open .. std_req:: software_1043 :id: std_req__iso26262__software_1043 :status: valid - :tags: open .. std_req:: software_1044 :id: std_req__iso26262__software_1044 :status: valid - :tags: open .. std_req:: software_1045 :id: std_req__iso26262__software_1045 :status: valid - :tags: open .. std_req:: software_1046 :id: std_req__iso26262__software_1046 :status: valid - :tags: open .. std_req:: software_1047 :id: std_req__iso26262__software_1047 :status: valid - :tags: open .. std_req:: software_1141 :id: std_req__iso26262__software_1141 :status: valid - :tags: action .. std_req:: software_1142 :id: std_req__iso26262__software_1142 :status: valid - :tags: n/a .. std_req:: software_1143 :id: std_req__iso26262__software_1143 :status: valid - :tags: n/a .. std_req:: software_1144 :id: std_req__iso26262__software_1144 :status: valid - :tags: n/a .. std_req:: software_app_c_41 @@ -1097,421 +968,351 @@ Part 8: Supporting processes .. std_req:: support_641 :id: std_req__iso26262__support_641 :status: valid - :tags: ok .. std_req:: support_6421 :id: std_req__iso26262__support_6421 :status: valid - :tags: ok .. std_req:: support_6422 :id: std_req__iso26262__support_6422 :status: valid - :tags: recommendation .. std_req:: support_6423 :id: std_req__iso26262__support_6423 :status: valid - :tags: n/a .. std_req:: support_6424 :id: std_req__iso26262__support_6424 :status: valid - :tags: ok .. std_req:: support_6425 :id: std_req__iso26262__support_6425 :status: valid - :tags: ok .. std_req:: support_6431 :id: std_req__iso26262__support_6431 :status: valid - :tags: ok .. std_req:: support_6432 :id: std_req__iso26262__support_6432 :status: valid - :tags: ok .. std_req:: support_6433 :id: std_req__iso26262__support_6433 :status: valid - :tags: deviation .. std_req:: support_6434 :id: std_req__iso26262__support_6434 :status: valid - :tags: ok .. std_req:: support_741 :id: std_req__iso26262__support_741 :status: valid - :tags: ok .. std_req:: support_742 :id: std_req__iso26262__support_742 :status: valid - :tags: ok .. std_req:: support_743 :id: std_req__iso26262__support_743 :status: valid - :tags: ok .. std_req:: support_744 :id: std_req__iso26262__support_744 :status: valid - :tags: ok .. std_req:: support_745 :id: std_req__iso26262__support_745 :status: valid - :tags: ok .. std_req:: support_8411 :id: std_req__iso26262__support_8411 :status: valid - :tags: ok .. std_req:: support_8412 :id: std_req__iso26262__support_8412 :status: valid - :tags: open .. std_req:: support_8413 :id: std_req__iso26262__support_8413 :status: valid - :tags: open .. std_req:: support_8414 :id: std_req__iso26262__support_8414 :status: valid - :tags: deviation .. std_req:: support_8421 :id: std_req__iso26262__support_8421 :status: valid - :tags: ok .. std_req:: support_8422 :id: std_req__iso26262__support_8422 :status: valid - :tags: ok .. std_req:: support_8431 :id: std_req__iso26262__support_8431 :status: valid - :tags: open .. std_req:: support_8432 :id: std_req__iso26262__support_8432 :status: valid - :tags: open .. std_req:: support_8441 :id: std_req__iso26262__support_8441 :status: valid - :tags: action .. std_req:: support_8442 :id: std_req__iso26262__support_8442 :status: valid - :tags: open .. std_req:: support_8451 :id: std_req__iso26262__support_8451 :status: valid - :tags: open .. std_req:: support_8452 :id: std_req__iso26262__support_8452 :status: valid - :tags: open .. std_req:: support_8453 :id: std_req__iso26262__support_8453 :status: valid - :tags: open .. std_req:: support_9411 :id: std_req__iso26262__support_9411 :status: valid - :tags: action .. std_req:: support_9412 :id: std_req__iso26262__support_9412 :status: valid - :tags: action .. std_req:: support_9421 :id: std_req__iso26262__support_9421 :status: valid - :tags: ok .. std_req:: support_9422 :id: std_req__iso26262__support_9422 :status: valid - :tags: open .. std_req:: support_9423 :id: std_req__iso26262__support_9423 :status: valid - :tags: open .. std_req:: support_9424 :id: std_req__iso26262__support_9424 :status: valid - :tags: open .. std_req:: support_9431 :id: std_req__iso26262__support_9431 :status: valid - :tags: ok .. std_req:: support_9432 :id: std_req__iso26262__support_9432 :status: valid - :tags: open .. std_req:: support_9433 :id: std_req__iso26262__support_9433 :status: valid - :tags: open .. std_req:: support_9434 :id: std_req__iso26262__support_9434 :status: valid - :tags: ok .. std_req:: support_1041 :id: std_req__iso26262__support_1041 :status: valid - :tags: ok .. std_req:: support_1042 :id: std_req__iso26262__support_1042 :status: valid - :tags: ok .. std_req:: support_1043 :id: std_req__iso26262__support_1043 :status: valid - :tags: ok .. std_req:: support_1044 :id: std_req__iso26262__support_1044 :status: valid - :tags: ok .. std_req:: support_1045 :id: std_req__iso26262__support_1045 :status: valid - :tags: ok .. std_req:: support_1046 :id: std_req__iso26262__support_1046 :status: valid - :tags: ok .. std_req:: support_1141 :id: std_req__iso26262__support_1141 :status: valid - :tags: action .. std_req:: support_1142 :id: std_req__iso26262__support_1142 :status: valid - :tags: open .. std_req:: support_1143 :id: std_req__iso26262__support_1143 :status: valid - :tags: open .. std_req:: support_11441 :id: std_req__iso26262__support_11441 :status: valid - :tags: action .. std_req:: support_11442 :id: std_req__iso26262__support_11442 :status: valid - :tags: open .. std_req:: support_11451 :id: std_req__iso26262__support_11451 :status: valid - :tags: open .. std_req:: support_11452 :id: std_req__iso26262__support_11452 :status: valid - :tags: open .. std_req:: support_11453 :id: std_req__iso26262__support_11453 :status: valid - :tags: open .. std_req:: support_11454 :id: std_req__iso26262__support_11454 :status: valid - :tags: open .. std_req:: support_11461 :id: std_req__iso26262__support_11461 :status: valid - :tags: open .. std_req:: support_11462 :id: std_req__iso26262__support_11462 :status: valid - :tags: open .. std_req:: support_11471 :id: std_req__iso26262__support_11471 :status: valid - :tags: n/a .. std_req:: support_11472 :id: std_req__iso26262__support_11472 :status: valid - :tags: n/a .. std_req:: support_11473 :id: std_req__iso26262__support_11473 :status: valid - :tags: n/a .. std_req:: support_11474 :id: std_req__iso26262__support_11474 :status: valid - :tags: n/a .. std_req:: support_11481 :id: std_req__iso26262__support_11481 :status: valid - :tags: open .. std_req:: support_11482 :id: std_req__iso26262__support_11482 :status: valid - :tags: open .. std_req:: support_11483 :id: std_req__iso26262__support_11483 :status: valid - :tags: open .. std_req:: support_11491 :id: std_req__iso26262__support_11491 :status: valid - :tags: open .. std_req:: support_11492 :id: std_req__iso26262__support_11492 :status: valid - :tags: open .. std_req:: support_12421 :id: std_req__iso26262__support_12421 :status: valid - :tags: action .. std_req:: support_12422 :id: std_req__iso26262__support_12422 :status: valid - :tags: open .. std_req:: support_12423 :id: std_req__iso26262__support_12423 :status: valid - :tags: open .. std_req:: support_12424 :id: std_req__iso26262__support_12424 :status: valid - :tags: open .. std_req:: support_12425 :id: std_req__iso26262__support_12425 :status: valid - :tags: open .. std_req:: support_1243 :id: std_req__iso26262__support_1243 :status: valid - :tags: open * Workproducts @@ -1814,53 +1615,5 @@ Part 9: Automotive safety integrity level (ASIL)-oriented and safety-oriented an All workproducts of the relevant parts are included in the list to enable the documentation of the project wide tailoring, but the related requirements are not included as these are not needed to be covered. -Exida Audit Status of Iso Requirements -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - -.. needpie:: Audit Status - Software - :labels: deviation, action, open, ok, recommendation, not applicable - :colors: red, orange, grey, green, green, green - - type == 'std_req' and "__software" in id and 'deviation' in tags - type == 'std_req' and "__software" in id and 'action' in tags - type == 'std_req' and "__software" in id and 'open' in tags - type == 'std_req' and "__software" in id and 'ok' in tags - type == 'std_req' and "__software" in id and 'recommendation' in tags - type == 'std_req' and "__software" in id and 'n/a' in tags - -.. needpie:: Audit Status - System - :labels: deviation, action, open, ok, recommendation, not applicable - :colors: red, orange, grey, green, green, green - - type == 'std_req' and "__system" in id and 'deviation' in tags - type == 'std_req' and "__system" in id and 'action' in tags - type == 'std_req' and "__system" in id and 'open' in tags - type == 'std_req' and "__system" in id and 'ok' in tags - type == 'std_req' and "__system" in id and 'recommendation' in tags - type == 'std_req' and "__system" in id and 'n/a' in tags - -.. needpie:: Audit Status - Management - :labels: deviation, action, open, ok, recommendation, not applicable - :colors: red, orange, grey, green, green, green - - type == 'std_req' and "__management" in id and 'deviation' in tags - type == 'std_req' and "__management" in id and 'action' in tags - type == 'std_req' and "__management" in id and 'open' in tags - type == 'std_req' and "__management" in id and 'ok' in tags - type == 'std_req' and "__management" in id and 'recommendation' in tags - type == 'std_req' and "__management" in id and 'n/a' in tags - -.. needpie:: Audit Status - Support - :labels: deviation, action, open, ok, recommendation, not applicable - :colors: red, orange, grey, green, green, green - - type == 'std_req' and "__support" in id and 'deviation' in tags - type == 'std_req' and "__support" in id and 'action' in tags - type == 'std_req' and "__support" in id and 'open' in tags - type == 'std_req' and "__support" in id and 'ok' in tags - type == 'std_req' and "__support" in id and 'recommendation' in tags - type == 'std_req' and "__support" in id and 'n/a' in tags - - .. needextend:: docname is not None and "process/standards/iso26262" in docname :+tags: iso26262