From 9728afa8dd34993e92e3cc9587199ccdbbcf95f6 Mon Sep 17 00:00:00 2001 From: "markus.schu" Date: Mon, 22 Dec 2025 15:32:48 +0100 Subject: [PATCH] map and tailor iso21434 work products tailor work products not in scope map work products in scope to achieve 100% coverage Replase #482, has not merged correctly --- .../architecture_workproducts.rst | 4 ++-- .../change_management_workproducts.rst | 2 +- .../implementation/implementation_workproducts.rst | 2 +- .../process_management_workproducts.rst | 2 +- .../requirements_workproducts.rst | 12 ++++++------ .../security_analysis_workproducts.rst | 6 +++--- .../security_management_workproducts.rst | 2 +- .../verification/verification_workproducts.rst | 6 +++--- 8 files changed, 18 insertions(+), 18 deletions(-) diff --git a/process/process_areas/architecture_design/architecture_workproducts.rst b/process/process_areas/architecture_design/architecture_workproducts.rst index be3c565206..e91bc37dff 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 :tags: doc_lifecycle_model_3 Feature Architecture linked to Feature Requirements, i.e. interaction of components @@ -34,7 +34,7 @@ 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 :tags: doc_lifecycle_model_3 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 8cdec0d2d2..0af1d95480 100644 --- a/process/process_areas/change_management/change_management_workproducts.rst +++ b/process/process_areas/change_management/change_management_workproducts.rst @@ -27,7 +27,7 @@ Change Management Work Products :id: wp__issue_track_system :status: valid :tags: doc_lifecycle_model_1 - :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 70254c143f..eb57601ede 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: doc_lifecycle_model_2 - :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 c2f826692b..e1afc780e7 100644 --- a/process/process_areas/process_management/process_management_workproducts.rst +++ b/process/process_areas/process_management/process_management_workproducts.rst @@ -73,7 +73,7 @@ Here only project specific work products are listed, which are generic for the p :id: wp__tailoring_work_products :status: valid :tags: doc_lifecycle_model_2 - :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_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, 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 0caf414dff..4e0bbdba59 100644 --- a/process/process_areas/requirements_engineering/requirements_workproducts.rst +++ b/process/process_areas/requirements_engineering/requirements_workproducts.rst @@ -18,7 +18,7 @@ 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 :tags: doc_lifecycle_model_3 Technical requirements from a stakeholder viewpoint on SW-platform level, contain "assumed Technical Safety Requirements" in SW-Platform SEooC development. @@ -26,7 +26,7 @@ Requirements Engineering Work Products .. 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 :tags: doc_lifecycle_model_3 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. @@ -34,7 +34,7 @@ Requirements Engineering Work Products .. 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 :tags: doc_lifecycle_model_3 SW Requirements for components, broken down from feature requirements to the realizing component. These include configuration specification. @@ -42,7 +42,7 @@ Requirements Engineering Work Products .. 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 :tags: doc_lifecycle_model_3 SW Safety Requirements for the user of the platform, exportable requirements for the user to integrate in their requirements management system. @@ -50,7 +50,7 @@ Requirements Engineering Work Products .. 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 :tags: doc_lifecycle_model_3 SW Safety Requirements for the user of the feature, exportable requirements for the user to integrate in their req mgt system. @@ -58,7 +58,7 @@ Requirements Engineering Work Products .. 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 :tags: doc_lifecycle_model_3 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 d1ab453480..0b0805a924 100644 --- a/process/process_areas/security_analysis/security_analysis_workproducts.rst +++ b/process/process_areas/security_analysis/security_analysis_workproducts.rst @@ -21,7 +21,7 @@ Security Analysis Work Products :id: wp__platform_security_analysis :status: valid :tags: doc_lifecycle_model_2 - :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. @@ -30,7 +30,7 @@ Security Analysis Work Products :id: wp__feature_security_analysis :status: draft :tags: doc_lifecycle_model_2 - :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 @@ -47,7 +47,7 @@ Security Analysis Work Products :id: wp__sw_component_security_analysis :status: draft :tags: doc_lifecycle_model_2 - :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 7ec38e96cd..e525773ed5 100644 --- a/process/process_areas/security_management/security_management_workproducts.rst +++ b/process/process_areas/security_management/security_management_workproducts.rst @@ -19,7 +19,7 @@ Security Management Work Products :id: wp__platform_security_plan :status: valid :tags: doc_lifecycle_model_2 - :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 bb012b4c8a..b5e8616ab5 100644 --- a/process/process_areas/verification/verification_workproducts.rst +++ b/process/process_areas/verification/verification_workproducts.rst @@ -24,7 +24,7 @@ Platform :id: wp__verification_plan :status: valid :tags: doc_lifecycle_model_2 - :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 @@ -36,7 +36,7 @@ Platform :id: wp__verification_platform_int_test :status: valid :tags: doc_lifecycle_model_2 - :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 @@ -50,7 +50,7 @@ Platform :id: wp__verification_platform_ver_report :status: valid :tags: doc_lifecycle_model_2 - :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: