Module Safety Plan

Rust Base Libraries Safety Plan		status: draft security: NO safety: ASIL_B
tags: baselibs_rust realizes: wp__module_safety_plan
doc__baselibs_rust_safety_plan		Generic Document

Functional Safety Management Context

This Safety Plan adds to the gd_guidl__saf_plan_definitions all the module development relevant work products needed for ISO 26262 conformity.

Functional Safety Management Scope

This Safety Plan’s scope is a SW module of the SW platform Module Documents. The module consists of one or more SW components and will be qualified as a SEooC.

Functional Safety Management Roles

Safety Manager	<link to Module’s Safety Manager assignment or name>
Project Manager	<link to Module’s Project Manager assignment or name>

Tailoring

Additional to the tailoring in the SW platform project as defined in the gd_guidl__saf_plan_definitions we define here the additional tailoring on module level.

• Excluded for this module are additionally the following work products (and their related requirements): - <ISO 26262 reference>: <work product/requirement> - <Argumentation why it is not needed or replaced by another work product or activity.>

Functional Safety Module Work products

One set of work products for the module and one set for each component of the module:

Module Work products List

Table 1 Module Work products

Work product Id	Link to process	Process status	Link to issue	Link to WP	WP status
wp__module_safety_plan	gd_guidl__saf_plan_definitions	valid	<Link to issue>	this document	see above
wp__module_safety_package	gd_guidl__saf_package	valid	<Link to issue>	this document (including the linked documentation)	see above (and below)
wp__fdr_reports (module Safety Plan)	gd_chklst__safety_plan	valid	<Link to issue>	Rust Base Libraries Safety ... (doc__baselibs_rust_safety_plan_fdr)	draft
wp__fdr_reports (module Safety Package)	gd_chklst__safety_package	valid	<Link to issue>	Rust Base Libraries Safety ... (doc__baselibs_rust_safety_package_fdr)	draft
wp__fdr_reports (module’s Safety Analyses & DFA)	Safety Analysis FDR tbd	<automated>	<Link to issue>	<Link to WP>	<automated>
wp__audit_report	performed by external experts	n/a	<Link to issue>	<Link to WP>	<WP status (manual)>
wp__module_sw_build_config	gd_temp__software_development_plan	copy(‘status’, need_id=’gd_temp__software_development_plan’)	<Link to issue>	<Link to WP>	<automated>
wp__module_safety_manual	gd_temp__safety_manual	valid	<Link to issue>	Rust Base Libraries Safety ... (doc__baselibs_rust_safety_manual)	draft
wp__verification_module_ver_report	gd_temp__mod_ver_report	valid	<Link to issue>	Rust Base Libraries Verific... (doc__baselibs_rust_verification_report)	draft
wp__module_sw_release_note	gd_temp__rel_mod_rel_note	valid	<Link to issue>	Rust Base Libraries Release... (doc__baselibs_rust_release_note)	draft

Component <name> Work products List

Table 2 Component <name> Work products

Work product Id	Link to process	Process status	Link to issue	Link to WP	WP/doc status
wp__requirements_comp	gd_temp__req_comp_req	valid	<Link to issue>	Log Requirements (doc__log_requirements)	doc draft & WP below
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	<Link to issue>	Log Requirements (doc__log_requirements)	doc draft & WP below
wp__requirements_inspect	gd_chklst__req_inspection	valid	n/a	Checklist used in Pull Request Review	n/a
wp__component_arch	gd_temp__arch_comp	valid	<Link to issue>	Log Architecture (doc__log_architecture)	doc draft & WP below
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	n/a	Checklist used in Pull Request Review	n/a
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	<Link to issue>	Log FMEA (doc__log_fmea)	doc draft & WP below
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	<Link to issue>	Log DFA (doc__log_dfa)	doc draft & WP below
wp__sw_implementation	gd_guidl__implementation	valid	<Link to issue>	<Link to WP>	<automated>
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	<Link to issue>	<Link to WP>	<automated>
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	n/a	Checklist used in Pull Request Review	n/a
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to issue>	<Link to WP>	<automated>
wp__sw_component_class	gd_guidl__component_classification	valid	<Link to issue>	Log Component Classification (doc__log_comp_class)	draft

Note: In case the component is a new development, wp__sw_component_class shall be removed from the above list (and also from the folders). 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):

If the OSS element is classified as a

• component, then the below table shall match the above, adding the reasoning for tailoring of work products according to the OSS component classification.

• lower level component, then no work products additional to the component’s will be planned and activities below are part of the component’s issues.

Table 3 OSS (sub-)component <name> Work products

Work product Id	Link to issue	Reasoning for tailoring
wp__requirements_comp	<Link to issue>	Always needed (for Q and QR classification) and also improves process Id 2
wp__requirements_comp_aou	<Link to issue>	Always needed (for Q and QR classification) and also improves process Id 5
wp__requirements_inspect	n/a	Checklist used in Pull Request Review
wf__cr_mt_comparch	<Link to issue>	<Reasoning for tailoring, needed for example in case of deficits in process Id 3&4 and complexity Ids 1&4>
wp__sw_component_fmea	<Link to issue>	<Reasoning for tailoring, could help arguing too high cyclomatic complexity covered by safety mechanisms>
wp__sw_arch_verification	<Link to issue>	<Reasoning for tailoring, needed if also wf__cr_mt_comparch is required>
wp__sw_implementation	n/a	If source code is modified, this is not a OSS qualification any more.
wp__verification_sw_unit_test	<Link to issue>	<Reasoning for tailoring, can improve deficits in process Id 6 and complexity Id 3>
wp__sw_implementation_inspection	<Link to issue>	<Reasoning for tailoring, can improve deficits in process Id 6 and complexity Id 2>
wp__verification_comp_int_test	<Link to issue>	Always needed (for Q and QR classification)
wp__sw_component_class	<Link to issue>	Always needed as basis for tailoring.

Work Product Status (for Safety Package)

Component Requirements Status

ID	Status	Tags
comp_req__log__placeholder	invalid	log

Component AoU Status

No needs passed the filters

Component Architecture Status

No needs passed the filters