Process Requirements#

Process Model Building Blocks
status: valid
tags: done_automation, attribute, mandatory, process_management
complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311
satisfies: wf__cr_mt_process_mgt_strategy, wf__def_app_process_description, wf__mon_imp_process_description

The process model building blocks are defined. Compare also the process model overview here: Introduction.

Following building blocks are defined:

  • Workflow

  • Work Product

  • Role (includes Team)

Additionally there shall be the following additions for workflows:

  • Getting Started

  • Concept

  • Guidance

Additionally there shall be the following details for guidance:

  • Guideline

  • Template

  • Checklist

  • Method

  • Process Requirements

Additionally there shall be the following additions for standard compliance:

  • Standard Work Products

  • Standard Requirements

Additionally there shall be the following additions to allow deployment examples or templates for later deployment for work products:

  • Document
gd_req__process_management_build_blocks
Process Requirements

Process Building Blocks Attributes#

Building blocks attributes
status: valid
tags: manual_prio_1, attribute, mandatory, process_management
complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311
satisfies: wf__cr_mt_process_mgt_strategy, wf__def_app_process_description, wf__mon_imp_process_description

Each building block shall have defined attributes as defined here: Templates.

Some have further constraints as defined here:

  • The UID attribute must be unique.

  • The STATUS attribute shall have a status: <draft|valid>

  • The SAFETY attribute shall have level: <QM | ASIL_B>

  • The SECURITY attribute shall have level: <YES|NO>

  • Each building block shall have a description
gd_req__process_management_build_blocks_attr
Process Requirements

Process Building Blocks Linkage#

Building blocks linkage
status: valid
tags: manual_prio_1, attribute, mandatory, process_management
complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311
satisfies: wf__cr_mt_process_mgt_strategy, wf__def_app_process_description, wf__mon_imp_process_description

Each building block shall have defined links as defined here: Templates.
gd_req__process_management_build_blocks_link
Process Requirements

Process Building Blocks Checks#

Building blocks check
status: valid
tags: done_automation, process_management
complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311
satisfies: wf__cr_mt_process_mgt_strategy, wf__def_app_process_description, wf__mon_imp_process_description

It shall be checked, that all attributes defined here Templates are provided and correctly linked by the user.
gd_req__process_management_build_blocks_check
Process Requirements