Process Requirements#

Tool Verification Report Attributes#

Tool attribute: UID
status: valid
tags: done_automation, tool_management, attribute, mandatory
complies: std_req__iso26262__support_1141, std_req__aspice_40__SUP-8-BP1
satisfies: wf__tool_create_tool_verification_report

Each Tool Verification Report shall have a unique ID.
gd_req__tool_attr_uid
Process Requirements
Tool attribute: status
status: valid
tags: prio_1_automation, tool_management, attribute, mandatory
complies: std_req__iso26262__support_1141, std_req__aspice_40__SUP-8-BP1
satisfies: wf__tool_create_tool_verification_report

Each Tool Verification Report shall have a status.

  • draft

  • evaluated

  • qualified

  • released

  • rejected
gd_req__tool_attr_status
Process Requirements
Tool attribute:: version
status: valid
tags: manual_prio_1, tool_management, attribute, mandatory
complies: std_req__iso26262__support_1141, std_req__aspice_40__SUP-8-BP1
satisfies: wf__tool_create_tool_verification_report

Each Tool Verification Report shall have a version:

  • v.X.Y.Z (major, minor, patch)
gd_req__tool_attr_version
Process Requirements
Tool attribute:: tcl
status: valid
tags: manual_prio_1, tool_management, attribute, mandatory
complies: std_req__iso26262__support_1141, std_req__aspice_40__SUP-8-BP1
satisfies: wf__tool_create_tool_verification_report

Each Tool Verification Report shall have a tool confidence level:

  • LOW

  • HIGH
gd_req__tool_attr_tcl
Process Requirements
Tool attribute:: safety affected
status: valid
tags: manual_prio_1, tool_management, attribute, mandatory
complies: std_req__iso26262__support_1141, std_req__aspice_40__SUP-8-BP1
satisfies: wf__tool_create_tool_verification_report

Each Tool Verification Report shall have a safety relevance identifier:

  • YES

  • NO
gd_req__tool_attr_safety_affected
Process Requirements
Tool attribute:: security affected
status: valid
tags: manual_prio_2, tool_management, attribute, mandatory
complies: std_req__isosae21434__org_management_5451, std_req__aspice_40__SUP-8-BP1
satisfies: wf__tool_create_tool_verification_report

Each Tool Verification Report shall have a security relevance identifier:

  • YES

  • NO
gd_req__tool_attr_security_affected
Process Requirements

Tool Verification Report Checks#

Tool Management mandatory attributes provided
status: valid
tags: prio_1_automation, tool_management, attribute, check
complies: std_req__aspice_40__SUP-8-BP1
satisfies: wf__tool_create_tool_verification_report

It shall be checked if all mandatory attributes for each Tool Verification Report is provided by the user. For all requirements following attributes shall be mandatory:

Overview mandatory problem attributes#

Title

Tool attribute:: safety affected

Tool attribute:: security affected

Tool attribute: status

Tool attribute:: tcl

Tool attribute: UID

Tool attribute:: version
gd_req__tool_check_mandatory
Process Requirements