Safety Plan#

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

doc__logging_safety_plan		Generic Document

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 <link to module documentation in platform/modules/<modulename>/index.rst>. The module consists of one or more SW components and will be qualified as a SEooC.

Functional Safety Management Roles#

Table 3 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 4 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	<Link to WP>
wp__fdr_reports (module Safety Package)	gd_chklst__safety_package	valid	<Link to WP>
wp__fdr_reports (module’s Safety Analyses & DFA)	gd_chklst__safety_analysis	valid	Logging Safety Analysis Che... (doc__logging_safety_analysis_fdr)
wp__audit_report	performed by external experts	n/a	<Link to WP>
wp__module_safety_manual	gd_temp__safety_manual	valid	Logging Safety Manual (doc__logging_safety_manual)
wp__verification_module_ver_report	gd_temp__mod_ver_report	valid	Logging Verification Report (doc__logging_verification_report)
wp__module_sw_release_note	gd_temp__rel_mod_rel_note	valid	Logging Release Note (doc__logging_release_note)

Component Logging Backend Work products List#

Table 5 Component Logging Backend Work products#
Work product Id	Link to process	Process status	Link to WP
wp__requirements_comp	gd_temp__req_comp_req	valid	Logging Backend Component R... (doc__logging_backend_requirements)
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	Logging Backend Component AoU (doc__logging_backend_comp_aou)
wp__requirements_inspect	gd_chklst__req_inspection	valid	Logging Backend Requirement... (doc__logging_backend_req_inspection)
wp__component_arch	gd_temp__arch_comp	valid	Logging Backend Architecture (doc__logging_backend_architecture)
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	tailored as no sub-components are defined
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	Logging Backend FMEA (doc__logging_backend_fmea)
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	Logging Backend DFA (doc__logging_backend_dfa)
wp__sw_implementation	gd_guidl__implementation	valid	DD mw/log & mw/log .cpp
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	<Link to WP>
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	Logging Backend Implementat... (doc__logging_backend_impl_inspection)
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to WP>

Note: the Data Router component is rated QM and therefore it is not planned here.

Link to project 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#

No needs passed the filters

Component AoU Status#

No needs passed the filters

Component Architecture Status#

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.