Safety Plan#

Lifecycle Safety Plan		status: draft security: NO safety: ASIL_B
version: 1 realizes: wp__module_safety_plan

doc__lifecycle_safety_plan		Generic Document

note:: The module safety plan shall be continuously maintained during the project. Deviations to the module safety plan should be documented here

Functional Safety Management Context#

This Safety Plan adds to the project’s wp__platform_safety_plan 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. The module consists of one or more SW components and will be qualified as a SEooC.

Functional Safety Management Roles#

Table 8 Module roles#
Role	Assignee
Safety Manager	<link to Module’s Safety Manager assignment or name>
Module 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 project’s wp__platform_safety_plan we define here the additional tailoring on module level.

Excluded for this module are additionally the following work products (and their related requirements):
- <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 9 Module Work products#
Work product Id	Link to process	Process status	Link to WP
wp__module_safety_plan	gd_guidl__saf_plan_definitions	valid	this document
wp__module_safety_package	gd_guidl__saf_package	valid	this document (including the linked documentation)
wp__fdr_reports (module Safety Plan)	gd_chklst__safety_plan	valid	Lifecycle Safety Plan Forma... (doc__lifecycle_safety_plan_fdr)
wp__fdr_reports (module Safety Package)	gd_chklst__safety_package	valid	Lifecycle Safety Package Fo... (doc__lifecycle_safety_package_fdr)
wp__fdr_reports (module’s Safety Analyses & DFA)	gd_chklst__safety_analysis	valid	Lifecycle Safety Analysis C... (doc__lifecycle_safety_analysis_fdr)
wp__audit_report	performed by external experts	n/a	<Link to WP>
wp__module_safety_manual	gd_temp__safety_manual	valid	Lifecycle Safety Manual (doc__lifecycle_safety_manual)
wp__verification_module_ver_report	gd_temp__mod_ver_report	valid	Verification Report
wp__module_sw_release_note	gd_temp__rel_mod_rel_note	valid	lifecycle Release Note v0.3.0 (doc__lifecycle_release_note_v0_3_0)

Component Health Monitor Work products List#

Table 10 Component Health Monitor Work products#
Work product Id	Link to process	Process status	Link to WP
wp__requirements_comp	gd_temp__req_comp_req	valid	HealthMonitor Requirements (doc__health_monitor_requirements)
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	HealthMonitor Requirements (doc__health_monitor_requirements)
wp__requirements_inspect	gd_chklst__req_inspection	valid	Health Monitor Requirements... (doc__health_monitor_req_inspection)
wp__component_arch	gd_temp__arch_comp	valid	HealthMonitor Architecture (doc__health_monitor_architecture)
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	Health Monitor Architecture... (doc__health_monitor_arc_inspection)
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	Health Monitor FMEA (doc__health_monitor_fmea)
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	Health Monitor DFA (doc__health_monitor_dfa)
wp__sw_implementation	gd_guidl__implementation	valid	HealthMonitor Detailed Design (doc__health_monitor_detailed_design) & <Link to code>
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	<Link to WP>
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	Health Monitor Implementati... (doc__health_monitor_impl_inspection)
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to WP>

Component Launch Manager Work products List#

Table 11 Component Launch Manager Work products#
Work product Id	Link to process	Process status	Link to WP
wp__requirements_comp	gd_temp__req_comp_req	valid	Launch Manager Requirements (doc__launch_manager_requirements)
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	Launch Manager Requirements (doc__launch_manager_requirements)
wp__requirements_inspect	gd_chklst__req_inspection	valid	Launch Manager Requirements... (doc__launch_manager_req_inspection)
wp__component_arch	gd_temp__arch_comp	valid	Launch Manager Architecture (doc__launch_manager_architecture)
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	Launch Manager Architecture... (doc__launch_manager_arc_inspection)
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	Launch Manager FMEA (doc__launch_manager_fmea)
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	Launch Manager DFA (doc__launch_manager_dfa)
wp__sw_implementation	gd_guidl__implementation	valid	Launch Manager Detailed Design (doc__launch_manager_detailed_design) & <Link to code>
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	<Link to WP>
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	Launch Manager Implementati... (doc__launch_manager_impl_inspection)
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to WP>

Link to project planning#

Lifecycle & Health Feature Team Planning

Module Safety Package#

To create the safety package (according to gd_guidl__saf_package) the following documents and work products status have to go to “valid” (after the relevant verification were performed).

Module Documents Status#

For all the work product documents the status can be seen by following the “Link to WP”. A summary of the status is also documented in the project’s documentation management plan.

See <add here the section reference to the documentation management plan>

Component Documents Status#

For all the work product documents the status can be seen by following the “Link to WP”. A summary of the status is also documented in the project’s documentation management plan.

See <add here the section reference to the documentation management plan>

Component Requirements Status#

health_monitor:

ID	Status	Tags
comp_req__health_monitor__dummy	valid	lifecycle; health_monitor

launch_manager:

ID	Status	Tags
comp_req__launch_man__alive_failure	valid	lifecycle; launch_manager
comp_req__launch_man__aslr_support	valid	lifecycle; launch_manager
comp_req__launch_man__comp_activate_tout	valid	lifecycle; launch_manager
comp_req__launch_man__ra_comp_failure_switch	valid	lifecycle; launch_manager
comp_req__launch_man__failure_detect	valid	lifecycle; launch_manager
comp_req__launch_man__ra_comp_failed_esc	valid	lifecycle; launch_manager
comp_req__launch_man__check_dependency_exec	valid	lifecycle; launch_manager
comp_req__launch_man__define_swc_dependencies	valid	lifecycle; launch_manager
comp_req__launch_man__retries_configurable	valid	lifecycle; launch_manager
comp_req__launch_man__time_to_wait_config	valid	lifecycle; launch_manager
comp_req__launch_man__dependency_visu	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__modular_config_support	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__conf_of_comp_ready_cond	valid	lifecycle; launch_manager
comp_req__launch_man__offline_config_valid	invalid	unclear; lifecycle; launch_manager
comp_req__launch_man__stop_order_spec	invalid	unclear; lifecycle; launch_manager
comp_req__launch_man__runmask_support	valid	lifecycle; launch_manager
comp_req__launch_man__cwd_support	valid	lifecycle; launch_manager
comp_req__launch_man__stop_process_dependents	valid	lifecycle; launch_manager
comp_req__launch_man__dep_based_startup_order	valid	lifecycle; launch_manager
comp_req__launch_man__drop_supervsion	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__ra_fallback_failed_esc	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__fast_shutdown_support	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__fd_inheritance	valid	lifecycle; launch_manager
comp_req__launch_man__process_input_output	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__central_default_defines	valid	lifecycle; launch_manager
comp_req__launch_man__process_launch_args	valid	lifecycle; launch_manager
comp_req__launch_man__consistent_dependencies	valid	lifecycle; launch_manager
comp_req__launch_man__lm_ext_watchdog_cfg	valid	lifecycle; launch_manager
comp_req__launch_man__lm_ext_watchdog_notify	valid	lifecycle; launch_manager
comp_req__launch_man__lm_ext_wdg_failed_test	valid	lifecycle; launch_manager
comp_req__launch_man__launcher_exit_shutdown	valid	lifecycle; launch_manager
comp_req__launch_man__launch_parallel	valid	lifecycle; launch_manager
comp_req__launch_man__start_named_run_target	valid	lifecycle; launch_manager
comp_req__launch_man__terminal_support	valid	lifecycle; launch_manager
comp_req__launch_man__lazy_check	valid	lifecycle; launch_manager
comp_req__launch_man__dag_logging_controlif	valid	lifecycle; launch_manager
comp_req__launch_man__slog2_logging	valid	lifecycle; launch_manager
comp_req__launch_man__process_logging_support	valid	lifecycle; launch_manager
comp_req__launch_man__log_timestamp	valid	lifecycle; launch_manager
comp_req__launch_man__monitoring_processes	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__multi_start_support	invalid	unclear; lifecycle; launch_manager
comp_req__launch_man__secpol_non_root	valid	lifecycle; launch_manager
comp_req__launch_man__launch_manager_shutdown	valid	lifecycle; launch_manager
comp_req__launch_man__capability_support	valid	lifecycle; launch_manager
comp_req__launch_man__detach_parent_process	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__launch_priority_support	valid	lifecycle; launch_manager
comp_req__launch_man__process_state_comm	valid	lifecycle; launch_manager
comp_req__launch_man__uid_gid_support	valid	lifecycle; launch_manager
comp_req__launch_man__rc_file_state	valid	lifecycle; launch_manager
comp_req__launch_man__rc_lifecycle	valid	lifecycle; launch_manager
comp_req__launch_man__rc_os_state	valid	lifecycle; launch_manager
comp_req__launch_man__ra_rt_cancel_trans	valid	lifecycle; launch_manager
comp_req__launch_man__ra_comp_reactivate	valid	lifecycle; launch_manager
comp_req__launch_man__ra_comp_replace	invalid	unclear; lifecycle; launch_manager
comp_req__launch_man__ra_comp_stop	invalid	unclear; lifecycle; launch_manager
comp_req__launch_man__ra_comp_switch_rt	valid	lifecycle; launch_manager
comp_req__launch_man__ra_comp_fallback	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__ra_rt_switch_rt	valid	lifecycle; launch_manager
comp_req__launch_man__ra_rt_sm_notify	valid	lifecycle; launch_manager
comp_req__launch_man__process_rlimit_support	valid	lifecycle; launch_manager
comp_req__launch_man__rt_activate_tout	valid	lifecycle; launch_manager
comp_req__launch_man__ra_rt_failed_esc	valid	lifecycle; launch_manager
comp_req__launch_man__rt_comp_dep	valid	lifecycle; launch_manager
comp_req__launch_man__rt_rt_dep	valid	lifecycle; launch_manager
comp_req__launch_man__runtime_config_compat	invalid	not_planned; lifecycle; launch_manager
comp_req__launch_man__scheduling_policy	valid	lifecycle; launch_manager
comp_req__launch_man__support_secpol_type	valid	lifecycle; launch_manager
comp_req__launch_man__shutdown_signal	valid	lifecycle; launch_manager
comp_req__launch_man__std_handle_redir	valid	lifecycle; launch_manager
comp_req__launch_man__configurable_timeout	valid	lifecycle; launch_manager
comp_req__launch_man__supplementary_groups	valid	lifecycle; launch_manager
comp_req__launch_man__switch_run_targets	valid	lifecycle; launch_manager

Component AoU Status#

health_monitor:

ID	Status	Tags
aou_req__health_monitor__dummy	valid	lifecycle; health_monitor

launch_manager:

No needs passed the filters

Component Architecture Status#

health_monitor:

No needs passed the filters

launch_manager:

No needs passed the filters

Deviations from Module Safety Plan#

The following deviations from the module safety plan are present in the module safety package. These are deviations from planned processes execution and/or workproduct results, safety anomalies in the sense of known bugs in the software are reported in the release notes.