diff --git a/process/process_areas/architecture_design/architecture_workproducts.rst b/process/process_areas/architecture_design/architecture_workproducts.rst index b7f9029530..9b7368eab8 100644 --- a/process/process_areas/architecture_design/architecture_workproducts.rst +++ b/process/process_areas/architecture_design/architecture_workproducts.rst @@ -20,7 +20,7 @@ Architecture Work Products .. workproduct:: Feature Architecture :id: wp__feature_arch :status: valid - :complies: std_wp__iso26262__software_751 + :complies: std_wp__iso26262__software_751, std_wp__isosae21434__development_1051 Feature Architecture linked to Feature Requirements, i.e. interaction of components @@ -33,7 +33,7 @@ Architecture Work Products .. workproduct:: Component Architecture :id: wp__component_arch :status: valid - :complies: std_wp__iso26262__software_751, std_wp__isopas8926__4523 + :complies: std_wp__iso26262__software_751, std_wp__isopas8926__4523, std_wp__isosae21434__development_1051 Component Architecture linked to Component Requirements diff --git a/process/process_areas/change_management/change_management_workproducts.rst b/process/process_areas/change_management/change_management_workproducts.rst index 961a44d2d1..947d26e096 100644 --- a/process/process_areas/change_management/change_management_workproducts.rst +++ b/process/process_areas/change_management/change_management_workproducts.rst @@ -27,7 +27,8 @@ Change Management Work Products :id: wp__issue_track_system :status: valid :tags: change_management - :complies: std_wp__iso26262__management_554, std_wp__iso26262__management_652, std_wp__iso26262__support_852, std_wp__iso26262__support_853, std_wp__iso26262__support_854, std_wp__isopas8926__4527, std_req__aspice_40__iic-13-16, std_req__aspice_40__iic-13-07, std_req__aspice_40__iic-15-55, std_req__aspice_40__iic-15-12 + :complies: std_wp__iso26262__management_554, std_wp__iso26262__management_652, std_wp__iso26262__support_852, std_wp__iso26262__support_853, std_wp__iso26262__support_854, std_wp__isopas8926__4527, std_req__aspice_40__iic-13-16, std_req__aspice_40__iic-13-07, std_req__aspice_40__iic-15-55, std_req__aspice_40__iic-15-12, + std_wp__isosae21434__continual_8333, std_wp__isosae21434__continual_8431, std_wp__isosae21434__continual_8531, std_wp__isosae21434__continual_8631 | - Change request | - Change request plan diff --git a/process/process_areas/implementation/implementation_workproducts.rst b/process/process_areas/implementation/implementation_workproducts.rst index d8de035d1e..ec61778f9a 100644 --- a/process/process_areas/implementation/implementation_workproducts.rst +++ b/process/process_areas/implementation/implementation_workproducts.rst @@ -36,7 +36,7 @@ Implementation Work Products :id: wp__sw_development_plan :status: valid :tags: safety - :complies: std_wp__iso26262__software_551, std_wp__iso26262__software_app_c_58 + :complies: std_wp__iso26262__software_551, std_wp__iso26262__software_app_c_58, std_wp__isosae21434__development_1053 Process description of SW development including - selection of design and programming language diff --git a/process/process_areas/process_management/process_management_workproducts.rst b/process/process_areas/process_management/process_management_workproducts.rst index 24a69203b3..b60bacef53 100644 --- a/process/process_areas/process_management/process_management_workproducts.rst +++ b/process/process_areas/process_management/process_management_workproducts.rst @@ -41,7 +41,8 @@ Process Management Work Products .. workproduct:: Tailoring Document Work Products :id: wp__tailoring_work_products :status: valid - :complies: std_wp__iso26262__management_651, std_wp__iso26262__management_751, std_wp__iso26262__system_652, std_wp__iso26262__system_653, std_wp__iso26262__system_654, std_wp__iso26262__system_655, std_wp__iso26262__system_656, std_wp__iso26262__system_657, std_wp__iso26262__system_751, std_wp__iso26262__system_752, std_wp__iso26262__system_851, std_wp__iso26262__system_852, std_wp__iso26262__software_652, std_wp__iso26262__software_1052, std_wp__iso26262__software_1151, std_wp__iso26262__software_1152, std_wp__iso26262__software_app_c_52, std_wp__iso26262__software_app_c_54, std_wp__iso26262__software_app_c_57, std_wp__iso26262__support_551, std_wp__iso26262__support_552, std_wp__iso26262__support_553, std_wp__iso26262__support_554, std_wp__iso26262__support_555, std_wp__iso26262__support_1351, std_wp__iso26262__support_1352, std_wp__iso26262__support_1353, std_wp__iso26262__support_1451, std_wp__iso26262__support_1452, std_wp__iso26262__support_1551, std_wp__iso26262__support_1651, std_wp__iso26262__analysis_551, std_wp__iso26262__analysis_552, std_wp__isopas8926__4522 + :complies: std_wp__iso26262__management_651, std_wp__iso26262__management_751, std_wp__iso26262__system_652, std_wp__iso26262__system_653, std_wp__iso26262__system_654, std_wp__iso26262__system_655, std_wp__iso26262__system_656, std_wp__iso26262__system_657, std_wp__iso26262__system_751, std_wp__iso26262__system_752, std_wp__iso26262__system_851, std_wp__iso26262__system_852, std_wp__iso26262__software_652, std_wp__iso26262__software_1151, std_wp__iso26262__software_1152, std_wp__iso26262__software_app_c_52, std_wp__iso26262__software_app_c_54, std_wp__iso26262__software_app_c_57, std_wp__iso26262__support_551, std_wp__iso26262__support_552, std_wp__iso26262__support_553, std_wp__iso26262__support_554, std_wp__iso26262__support_555, std_wp__iso26262__support_1351, std_wp__iso26262__support_1352, std_wp__iso26262__support_1353, std_wp__iso26262__support_1451, std_wp__iso26262__support_1452, std_wp__iso26262__support_1551, std_wp__iso26262__support_1651, std_wp__iso26262__analysis_551, std_wp__iso26262__analysis_552, std_wp__isopas8926__4522, + std_wp__isosae21434__assessment_15331, std_wp__isosae21434__assessment_15531 This work product "definition" links to all the work products which are not covered by the processes work products documented. Make sure these are tailored out in the safety, security and quality plans diff --git a/process/process_areas/requirements_engineering/requirements_workproducts.rst b/process/process_areas/requirements_engineering/requirements_workproducts.rst index eb434c4693..d84a2b202b 100644 --- a/process/process_areas/requirements_engineering/requirements_workproducts.rst +++ b/process/process_areas/requirements_engineering/requirements_workproducts.rst @@ -18,42 +18,42 @@ Requirements Engineering Work Products .. workproduct:: Stakeholder Requirements :id: wp__requirements_stkh :status: valid - :complies: std_wp__iso26262__system_651 + :complies: std_wp__iso26262__system_651, std_wp__isosae21434__development_1051 Technical requirements from a stakeholder viewpoint on SW-platform level, contain "assumed Technical Safety Requirements" in SW-Platform SEooC development. .. workproduct:: Feature Requirements :id: wp__requirements_feat :status: valid - :complies: std_wp__iso26262__software_651 + :complies: std_wp__iso26262__software_651, std_wp__isosae21434__development_1051 Feature requirements describe in a more detailed way the functionality which will fulfill a set of stakeholder requirements. A "feature" itself represents a set of requirements. It describes the interaction of the components to form a feature. It shall also be the basis for integration testing on platform level. .. workproduct:: Component Requirements :id: wp__requirements_comp :status: valid - :complies: std_wp__iso26262__software_651, std_wp__isopas8926__4521, std_wp__iso26262__analysis_651, std_wp__iso26262__software_app_c_51 + :complies: std_wp__iso26262__software_651, std_wp__isopas8926__4521, std_wp__iso26262__analysis_651, std_wp__iso26262__software_app_c_51, std_wp__isosae21434__development_1051 SW Requirements for components, broken down from feature requirements to the realizing component. These include configuration specification. .. workproduct:: SW-Platform Assumptions of Use :id: wp__requirements_sw_platform_aou :status: valid - :complies: std_wp__iso26262__software_651 + :complies: std_wp__iso26262__software_651, std_wp__isosae21434__development_1051, std_wp__isosae21434__development_1052 SW Safety Requirements for the user of the platform, exportable requirements for the user to integrate in their requirements management system. .. workproduct:: Feature Assumptions of Use :id: wp__requirements_feat_aou :status: valid - :complies: std_wp__iso26262__software_651 + :complies: std_wp__iso26262__software_651, std_wp__isosae21434__development_1051, std_wp__isosae21434__development_1052 SW Safety Requirements for the user of the feature, exportable requirements for the user to integrate in their req mgt system. .. workproduct:: Component Assumptions of Use :id: wp__requirements_comp_aou :status: valid - :complies: std_wp__iso26262__software_651, std_wp__isopas8926__4521 + :complies: std_wp__iso26262__software_651, std_wp__isopas8926__4521, std_wp__isosae21434__development_1051, std_wp__isosae21434__development_1052 SW Safety Requirements for the user of the component, exportable requirements for the user to integrate in their req mgt system. diff --git a/process/process_areas/security_analysis/security_analysis_workproducts.rst b/process/process_areas/security_analysis/security_analysis_workproducts.rst index 6d5cb1f5d5..d28329350e 100644 --- a/process/process_areas/security_analysis/security_analysis_workproducts.rst +++ b/process/process_areas/security_analysis/security_analysis_workproducts.rst @@ -20,7 +20,7 @@ Security Analysis Work Products .. workproduct:: Platform Security Analysis :id: wp__platform_security_analysis :status: valid - :complies: + :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15332, std_wp__isosae21434__assessment_15431 Analyze the attack surfaces between features that references all platform feature static architecture diagrams, highlighting potential shared attack vectors. @@ -28,7 +28,7 @@ Security Analysis Work Products .. workproduct:: Feature Security Analysis :id: wp__feature_security_analysis :status: draft - :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15631, std_wp__isosae21434__assessment_15731, std_wp__isosae21434__assessment_15831, std_wp__isosae21434__assessment_15931 + :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15332, std_wp__isosae21434__assessment_15431, std_wp__isosae21434__assessment_15631, std_wp__isosae21434__assessment_15731, std_wp__isosae21434__assessment_15831, std_wp__isosae21434__assessment_15931 Bottom-Up Security Analysis with defined methods, verifies the feature architecture (as part of SW Security Concept) - Mitigations linked to Software Feature Requirements or Assumptions of Use @@ -44,7 +44,7 @@ Security Analysis Work Products .. workproduct:: Component Security Analysis :id: wp__sw_component_security_analysis :status: draft - :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15631, std_wp__isosae21434__assessment_15731, std_wp__isosae21434__assessment_15831, std_wp__isosae21434__assessment_15931 + :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15332, std_wp__isosae21434__assessment_15431, std_wp__isosae21434__assessment_15631, std_wp__isosae21434__assessment_15731, std_wp__isosae21434__assessment_15831, std_wp__isosae21434__assessment_15931 Bottom-Up Security Analysis with defined methods, verifies the component architecture (as part of SW Security Concept) - Mitigations linked to Software Component Requirements or Assumptions of Use diff --git a/process/process_areas/security_management/security_management_workproducts.rst b/process/process_areas/security_management/security_management_workproducts.rst index 4a5952b4c7..f7edcbd8ed 100644 --- a/process/process_areas/security_management/security_management_workproducts.rst +++ b/process/process_areas/security_management/security_management_workproducts.rst @@ -18,7 +18,7 @@ Security Management Work Products .. workproduct:: Platform Security Plan :id: wp__platform_security_plan :status: valid - :complies: std_wp__isosae21434__prj_management_651, std_wp__isosae21434__maintenance_13331, std_wp__isosae21434__continual_8331, std_wp__isosae21434__continual_8332 + :complies: std_wp__isosae21434__prj_management_651, std_wp__isosae21434__maintenance_13331, std_wp__isosae21434__continual_8331, std_wp__isosae21434__continual_8332, std_wp__isosae21434__prj_management_653 Plan to manage and guide the execution of the security activities of a project including dates, milestones, tasks, deliverables, responsibilities (including the Security Manager appointment) and resources. diff --git a/process/process_areas/verification/verification_workproducts.rst b/process/process_areas/verification/verification_workproducts.rst index f7aca91fc6..af3670b3f5 100644 --- a/process/process_areas/verification/verification_workproducts.rst +++ b/process/process_areas/verification/verification_workproducts.rst @@ -23,7 +23,7 @@ Platform .. workproduct:: Verification Plan :id: wp__verification_plan :status: valid - :complies: std_wp__iso26262__support_951, std_wp__iso26262__support_952, std_wp__iso26262__support_1252 + :complies: std_wp__iso26262__support_951, std_wp__iso26262__support_952, std_wp__iso26262__support_1252, std_wp__isosae21434__development_1056 Verification planning for each phase of the safety lifecycle must detail the work products, objectives, methods, criteria, environments, equipment, resources, actions for anomalies, and @@ -34,7 +34,7 @@ Platform .. workproduct:: Platform Integration Test :id: wp__verification_platform_int_test :status: valid - :complies: std_wp__iso26262__support_952 + :complies: std_wp__iso26262__support_952, std_wp__isosae21434__development_1057 Platform Integration Testing verifies Stakeholder Requirements performed on reference HW. Depending on the nature of the project, respective tailoring (e.g. for reduced requirements @@ -47,7 +47,7 @@ Platform .. workproduct:: Platform Verification Report :id: wp__verification_platform_ver_report :status: valid - :complies: std_wp__iso26262__software_1053, std_wp__iso26262__support_953, std_wp__iso26262__analysis_752, std_wp__iso26262__analysis_852 + :complies: std_wp__iso26262__software_1053, std_wp__iso26262__support_953, std_wp__iso26262__analysis_752, std_wp__iso26262__analysis_852, std_wp__isosae21434__development_1054, std_wp__isosae21434__development_1057 Verification Report contains: