Change Management Work Products

Platform Change Management Plan		status: valid
tags: change_management is output from: wf__platform_cr_mt_platform_mgmt_plan complies: std_wp__iso26262__support_851
Change Management Plan (Part of the Platform Management Plan)
wp__chm_plan		Workproduct

Issue tracking system		status: valid
tags: change_management is input to: wf__change_create_cr, wf__change_analyze_cr, wf__change_implement_monitor_cr, wf__change_close_cr, wf__cr_mt_featarch, wf__cr_mt_comparch, wf__cr_mt_security_plan, wf__cr_mt_security_package, wf__cr_mt_security_sbom, wf__mr_vy_security, wf__tool_create_tool_verification_report, wf__cr_mt_safety_plan, wf__cr_comp_class, wf__cr_mt_safety_package, wf__impact_analysis_change_request, wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch, wf__req_stkh_req, wf__req_feat_req, wf__req_feat_aou, wf__req_comp_req, wf__req_comp_aou, wf__analyse_platform_featarch, wf__analyse_featarch, wf__analyse_comparch, wf__platform_cr_mt_platform_mgmt_plan, wf__problem_create_pr, wf__problem_analyze_pr, wf__problem_initiate_monitor_pr, wf__problem_close_pr, wf__cr_mt_process_mgt_strategy, wf__def_app_process_description, wf__cr_mt_qlm_plan, wf__rel_mod_rel_plan, wf__rel_plat_rel_plan is output from: wf__sw_verify_implementation, wf__change_create_cr, wf__change_analyze_cr, wf__change_implement_monitor_cr, wf__change_close_cr, wf__mr_vy_arch, wf__mr_vy_security, wf__mr_vy_safety, wf__impact_analysis_change_request, wf__mr_sec_analyses, wf__monitor_verify_requirements, wf__mr_saf_analyses_dfa, wf__platform_mr_im_platform_mgmt_plan, wf__problem_create_pr, wf__problem_analyze_pr, wf__problem_initiate_monitor_pr, wf__problem_close_pr, wf__mon_imp_process_description, wf__mr_imp_qlm_plan_processes 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
- Change request - Change request plan - Change report - Identified safety anomaly report - Impact analysis Safety anomaly: Conditions that deviate from expectations and that can lead to harm. The documentation of a change request shall contain the list of changed work products, the details of the change and the planned date of deployment of the change. In case a anomaly cannot be closed it shall be escalated to the Project Lead (rl__project_lead).
wp__issue_track_system		Workproduct

Feature Request		status: valid
tags: change_management is input to: wf__change_create_cr, wf__change_analyze_cr, wf__change_implement_monitor_cr, wf__change_close_cr, wf__exe_featprocess_conformance_checks is output from: wf__change_create_cr, wf__change_analyze_cr, wf__change_implement_monitor_cr, wf__change_close_cr complies: std_wp__iso26262__support_852, std_wp__iso26262__support_853, std_req__aspice_40__iic-13-16 realized by: doc__feature_name
- Feature request for a new feature or a feature modification Change Request for a new feature or a modification of an existing feature, which changes the scope of the feature.
wp__feat_request		Workproduct

Component Request		status: valid
tags: change_management is input to: wf__change_create_cr, wf__change_analyze_cr, wf__change_implement_monitor_cr, wf__change_close_cr is output from: wf__change_create_cr, wf__change_analyze_cr, wf__change_implement_monitor_cr, wf__change_close_cr complies: std_wp__iso26262__support_852, std_wp__iso26262__support_853, std_req__aspice_40__iic-13-16 realized by: doc__component_name
- Component request for a new component or a component modification Change Request for a new component or a modification of an existing component, which changes the scope of the component. Software Modules are also components (top-level component).
wp__cmpt_request		Workproduct