Process Requirements Overview

This page shall provide an overview how well this tool implements process requirements.

Unsatisfied Process Requirements

The following table lists tool requirements from our process which are not (yet) satisfied, i.e. covered by tool requirements.

ID	Title	Tags
gd_req__arch_linkage_safety	Check of Architecture linkage metamodel	prio_1_automation; attribute; check; architecture_design
gd_req__arch_model	Architecture Modeling	manual_prio_1; architecture_design
gd_req__change_attr_types	Change Request attribute: Types	prio_1_automation; attribute; mandatory; change_management
gd_req__doc_attr_status	Document attribute: status	manual_prio_1; attribute; mandatory; documentation_management
gd_req__general_requirements_version	Version for inspected requirements	prio_1_automation; general
gd_req__impl_diagram_description	Diagram attribute: description	manual_prio_1; attribute; mandatory; implementation
gd_req__impl_diagram_safety	Diagram attribute: safety	manual_prio_1; attribute; mandatory; implementation
gd_req__impl_diagram_status	Diagram attribute: status	manual_prio_1; attribute; mandatory; implementation
gd_req__impl_diagram_title	Diagram attribute: title	manual_prio_1 attribute; mandatory; implementation
gd_req__impl_diagram_uid	Diagram attribute: UID	manual_prio_1; attribute; mandatory; implementation
gd_req__impl_interface_description	Interface attribute: description	manual_prio_1; attribute; mandatory; implementation
gd_req__impl_interface_uid	Interface attribute: UID	manual_prio_1; attribute; mandatory; implementation
gd_req__impl_unit_description	Unit attribute: description	manual_prio_1; attribute; mandatory; implementation
gd_req__impl_unit_uid	Unit attribute: UID	manual_prio_1; attribute; mandatory; implementation
gd_req__sec_argument	Security Analysis content: argument	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_aou	Security Analysis attribute: link to Aou	prio_1_automation; attribute; automated; security_analysis
gd_req__sec_attr_mandatory	Security Analysis mandatory attributes provided	prio_1_automation; attribute; check; security_analysis
gd_req__sec_attr_mitigated_by	Security Analysis attribute: mitigated by	prio_1_automation; attribute; optional; security_analysis
gd_req__sec_attr_mitigation_issue	Security Analysis attribute: mitigation issue	prio_1_automation; attribute; optional; security_analysis
gd_req__sec_attr_requirements_check	Security Analysis attribute: check Requirements linkage	prio_1_automation; attribute; automated; security_analysis
gd_req__sec_attr_status	Security Analysis attribute: status	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_stride_threat_id	Threat Model attribute: threat ID	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_sufficient	Security Analysis attribute: sufficient	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_teffect	Security Analysis attribute: threat impact	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_threat_scenario_id	Security Analysis attribute: threat scenario ID	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_title	Security Analysis attribute: title	manual_prio_1; attribute; mandatory; security_analysis
gd_req__sec_linkage_check	Security Analysis Linkage check	prio_1_automation; attribute; automated; security_analysis
gd_req__verification_report_archiving	Verification Report Archiving	prio_1_automation; verification
gd_req__verification_reporting	Verification Reporting	prio_1_automation; verification

ID	Title	Tags
gd_req__arch_consistency_interf	Check of Architecture consistency interfaces in modules	prio_2_automation; model; check; architecture_design
gd_req__arch_consistency_model	Check of Architecture consistency Components in modules	prio_2_automation; model; check; architecture_design
gd_req__change_attr_impact_security	Change Request attribute: security	prio_2_automation; attribute; mandatory; change_management
gd_req__change_attr_mandatory	Change Requests mandatory attributes provided	prio_2_automation; attribute; check; change_management
gd_req__config_baseline_diff	Baseline Differences	prio_2_automation; config_mgt; configuration_management
gd_req__config_pull_request_storage	Storage of pull requests documentation	prio_2_automation; config_mgt; configuration_management
gd_req__general_checklist_templates	Checklist templates in pull requests	prio_2_automation; general
gd_req__general_status_reset_check	Status Reset Check	prio_2_automation; general
gd_req__general_status_set_check	Status Set Check	prio_2_automation; general
gd_req__impl_dependency_analysis	Dependency Analysis	prio_2_automation; implementation
gd_req__impl_diagram_check_arch	Diagram Linkage check Component Architecture	prio_2_automation; attribute; automated; implementation
gd_req__impl_diagram_check_id	Diagram Linkage check Component ID	prio_2_automation; attribute; automated; implementation
gd_req__impl_diagram_check_includes	Diagram Linkage includes	prio_2_automation; attribute; automated; implementation
gd_req__impl_diagram_check_req	Diagram Linkage check Component Requirement	prio_2_automation; attribute; automated; implementation
gd_req__impl_diagram_linkage_arch	Diagram Linkage Component Architecture	prio_2_automation; attribute; automated; implementation
gd_req__impl_diagram_linkage_id	Diagram Linkage Component ID	prio_2_automation; attribute; automated; implementation
gd_req__impl_diagram_linkage_includes	Diagram Linkage includes	prio_2_automation; attribute; automated; implementation
gd_req__impl_diagram_linkage_req	Diagram Linkage Component Requirement	prio_2_automation; attribute; automated; implementation
gd_req__impl_diagram_mandatory	Diagram mandatory attributes provided	prio_2_automation; attribute; check; implementation
gd_req__impl_diagram_security	Diagram attribute: security	manual_prio_2; attribute; mandatory; implementation
gd_req__impl_interface_check_id	Interface Linkage check SW Unit ID	prio_2_automation; attribute; automated; implementation
gd_req__impl_interface_check_req	Interface Linkage check Architecture	prio_2_automation; attribute; automated; implementation
gd_req__impl_interface_linkage_id	Interface Linkage SW Unit ID	prio_2_automation; attribute; automated; implementation
gd_req__impl_interface_linkage_req	Interface Linkage Architecture	prio_2_automation; attribute; automated; implementation
gd_req__impl_unit_check_id	Unit Linkage check Component ID	prio_2_automation; attribute; automated; implementation
gd_req__impl_unit_linkage_id	Unit Linkage Component ID	prio_2_automation; attribute; automated; implementation
gd_req__problem_check_mandatory	Problem Resolution mandatory attributes provided	prio_2_automation; problem_resolution; attribute; check
gd_req__release_note	Release note automated generation	prio_2_automation; release_management
gd_req__req_attr_valid_from	Requirement attribute: valid_from	manual_prio_2; attribute; requirements_engineering
gd_req__req_attr_valid_until	Requirement attribute: valid_until	manual_prio_2; attribute; requirements_engineering
gd_req__req_linkage_architecture	Requirements linkage architecture	prio_2_automation; check; requirements_engineering
gd_req__saf_attr_ver	Safety Analysis attribute: versioning	prio_2_automation; attribute; automated; safety_analysis
gd_req__saf_finalization_check	Safety Analysis finalization check	prio_2_automation; attribute; automated; safety_analysis
gd_req__safety_wp_status	Safety Management Work Product Status	prio_2_automation; safety_management
gd_req__sec_attr_requirements	Security Analysis attribute: Requirements linkage	prio_2_automation; attribute; automated; security_analysis
gd_req__sec_attr_ver	Security Analysis attribute: versioning	prio_2_automation; attribute; automated; security_analysis
gd_req__sec_finalization_check	Security Analysis finalization check	prio_2_automation; attribute; automated; security_analysis
gd_req__sec_linkage	Security Analysis Linkage	prio_2_automation; attribute; automated; security_analysis
gd_req__sec_linkage_security	Security Analysis linkage security	prio_2_automation; attribute; check; security_analysis
gd_req__security_wp_status	Security Management attribute: status accumulation	prio_2_automation; attribute; mandatory; security_management

Requirements not fully implemented

Just because a process requirement is covered by tool requirements does not mean it is implemented.

Process Requirement	Implemented	Satisfies
tool_req__docs_arch_attr_mandatory	PARTIAL	gd_req__arch_attr_mandatory; gd_req__arch_attr_fulfils
tool_req__docs_arch_link_fulfils	PARTIAL	gd_req__arch_linkage_requirement_type; gd_req__arch_attr_fulfils; gd_req__arch_traceability; gd_req__req_linkage_fulfill
tool_req__docs_arch_link_qm_to_safety_req	PARTIAL	gd_req__arch_linkage_requirement; tool_req__docs_metamodel
tool_req__docs_arch_link_safety_to_req	PARTIAL	gd_req__arch_linkage_requirement
tool_req__docs_common_attr_id_scheme	PARTIAL	gd_req__req_attr_uid; gd_req__arch_attribute_uid; gd_req__saf_attr_uid; gd_req__req_check_mandatory
tool_req__docs_common_attr_suspicious	NO	gd_req__req_suspicious
tool_req__docs_common_attr_version	NO	gd_req__req_attr_version
tool_req__docs_dd_feature_flag	NO	gd_req__req_linkage_architecture_switch
tool_req__docs_doc_attr	NO	gd_req__doc_author; gd_req__doc_approver; gd_req__doc_reviewer; gd_req__change_attr_title; tool_req__docs_metamodel
tool_req__docs_doc_attr_approver_autofill	NO	gd_req__doc_approver
tool_req__docs_doc_attr_author_autofill	NO	gd_req__doc_author
tool_req__docs_doc_attr_reviewer_autofill	NO	gd_req__doc_reviewer
tool_req__docs_doc_generic_mandatory	PARTIAL	gd_req__doc_attributes_manual; gd_req__change_attr_impact_safety; tool_req__docs_metamodel
tool_req__docs_req_arch_link_safety_to_arch	PARTIAL	gd_req__arch_linkage_safety_trace; gd_req__req_linkage_safety; tool_req__docs_metamodel
tool_req__docs_req_attr_reqcov	PARTIAL	gd_req__req_attr_req_cov; tool_req__docs_metamodel
tool_req__docs_req_attr_testcov	PARTIAL	gd_req__req_attr_test_covered; tool_req__docs_metamodel
tool_req__docs_req_attr_validity_consistency	PARTIAL	gd_req__req_validity
tool_req__docs_req_attr_validity_correctness	PARTIAL	gd_req__req_validity; tool_req__docs_metamodel
tool_req__docs_req_link_satisfies_allowed	PARTIAL	gd_req__req_linkage; gd_req__req_traceability; tool_req__docs_metamodel
tool_req__docs_saf_attr_dfa_failure_id	NO	gd_req__saf_attr_failure_id; tool_req__docs_metamodel
tool_req__docs_saf_attr_fmea_failure_effect	NO	gd_req__saf_attr_feffect
tool_req__docs_saf_attr_fmea_fault_id	NO	gd_req__saf_attr_fault_id; tool_req__docs_metamodel
tool_req__docs_saf_attrs_content	NO	gd_req__saf_argument; tool_req__docs_metamodel
tool_req__docs_saf_attrs_mitigated_by	NO	gd_req__saf_attr_mitigated_by; gd_req__saf_attr_requirements; gd_req__saf_attr_requirements_check; gd_req__saf_attr_aou; gd_req__saf_linkage_safety; tool_req__docs_metamodel
tool_req__docs_saf_attrs_sufficient_check	NO	gd_req__saf_attr_sufficient
tool_req__docs_saf_attrs_violates	NO	gd_req__saf_linkage_check; gd_req__saf_linkage; tool_req__docs_metamodel
tool_req__docs_test_link_testcase	PARTIAL	gd_req__req_attr_testlink
tool_req__docs_test_metadata_link_levels	NO	gd_req__verification_checks
tool_req__docs_test_metadata_mandatory_1	NO	gd_req__verification_checks
tool_req__docs_test_metadata_mandatory_2	NO	gd_req__verification_checks