.. # ******************************************************************************* # Copyright (c) 2025 Contributors to the Eclipse Foundation # # See the NOTICE file(s) distributed with this work for additional # information regarding copyright ownership. # # This program and the accompanying materials are made available under the # terms of the Apache License Version 2.0 which is available at # https://www.apache.org/licenses/LICENSE-2.0 # # SPDX-License-Identifier: Apache-2.0 # ******************************************************************************* .. _verification_report_templates: Verification Report Templates ============================= .. gd_temp:: Module Verification Report Template :id: gd_temp__mod_ver_report :status: valid :complies: std_req__iso26262__software_942, std_req__iso26262__software_1042, std_req__iso26262__software_1043, std_req__iso26262__support_9431, std_req__iso26262__support_9432, std_req__iso26262__support_9433, std_req__iso26262__support_9434, std_req__iso26262__support_12422, std_req__iso26262__support_12423, std_req__iso26262__support_12424, std_req__iso26262__support_12425, std_req__iso26262__support_1243, std_req__iso26262__analysis_749, std_req__iso26262__analysis_848 This document implements :need:`wp__verification_module_ver_report`. | Place the document header here following the definitions in template | :need:`gd_temp__documentation`. | | This verification report is based on the :need:`wp__verification_plan`. | It covers all the components of the above stated module. | | Verification Report contains: | | **1. Verification Coverage** | | **1.1. on Requirements** | - Lists of component requirements (incl. AoU satisfied by the component) tested by which test case, passed/failed/not_run and completeness verdict | (this shall be generated by tools and accompanied by progress charts to be usable also for project steering) | - For external component Assumptions of Use: coverage by platform safety manual or feature/components incl. test case, passed/failed and completeness verdict | - This is split in a list of QM requirements tested and a separate list of tests for ASIL rated requirements. | - List of component requirements (ASIL rated) linked to inspection checklist and verdict (derived from PR export) | | **1.2. on Architecture** | - List of component architecture tags tested by which test case, passed/failed and completeness verdict | (this shall be generated by tools and accompanied by progress charts to be usable also for project steering) | - This is split in a list of QM components tested and a separate list of tests for ASIL rated components. | - List of component architecture tags (ASIL rated) linked to inspection checklist and verdict (derived from PR export) | | **1.3. on Detailed Design** | - List of detailed design tags tested by which test case, passed/failed and completeness verdict | (this shall be generated by tools and accompanied by progress charts to be usable also for project steering) | - This is split in a list of QM components tested and a separate list of tests for ASIL rated components. | - List of detailed design tags (ASIL rated) linked to inspection checklist and verdict (derived from PR export) | | - The lists may also contain other verification methods like "Analysis" - process tbd | | **2. DFA Report** | - List of the performed component DFA, pass/fail with open mitigations | | **3. Safety Analysis Report** | - List of the performed component Safety Analysis, pass/fail with open mitigations | | **4. Unit Verification Coverage** | | **4.1. Structural Coverage** | - List of the units with C0(line) and C1(branch) coverage absolute and percentage | (this shall be generated by tools and accompanied by progress charts to be usable also for project steering) | - List includes a column for the safety rating of each unit. | | **4.2. Static Code Analysis** | - List of the units with compiler warning numbers and coding rule violation numbers | (this shall be generated by tools and accompanied by progress charts to be usable also for project steering) | - List includes a column for the safety rating of each unit. | | **4.3. Manual Code Inspection** | - List of components (ASIL rated) linked to inspection checklist and verdict (derived from PR export) | | **5. Software component qualification verification report** | - Contains the needed verification results if for some components a qualification of pre-developed SW is performed. | | **6. Test results** | - Test result per test case with status passed/failed/not_run | | **7. Test logs** | - Test log per test case with status passed/failed/not_run **Note1:** The verification report is valid for the module version tagged together with the report **Note2:** All the above lists are generated automatically .. gd_temp:: Platform Verification Report Template :id: gd_temp__platform_ver_report :status: valid :complies: std_req__iso26262__software_1042, std_req__iso26262__support_9431, std_req__iso26262__support_9432, std_req__iso26262__support_9433, std_req__iso26262__support_9434, std_req__iso26262__analysis_749, std_req__iso26262__analysis_848 This document implements :need:`wp__verification_platform_ver_report`. | Place the document header here following the definitions in template | :need:`gd_temp__documentation`. | | This verification report is based on the :need:`wp__verification_plan`. | It covers all the selected features of the SW platform. | | Verification Report contains: | | **1. Verification Coverage** | | **1.1. on Requirements** | - Lists of feature requirements tested by which test case, passed/failed/not_run and completeness verdict | (this shall be generated by tools and accompanied by progress charts to be usable also for project steering) | - For external component Assumptions of Use: coverage by platform safety manual or feature | - This is split in a list of QM requirements tested and a separate list of tests for ASIL rated requirements. | - List of feature requirements (ASIL rated) linked to inspection checklist and verdict (derived from PR export) | | **1.2. on Architecture** | - List of feature architecture tags tested by which test case, passed/failed and completeness verdict | (this shall be generated by tools and accompanied by progress charts to be usable also for project steering) | - This is split in a list of QM features tested and a separate list of tests for ASIL rated features. | - List of feature architecture tags (ASIL rated) linked to inspection checklist and verdict (derived from PR export) | | - The lists may also contain other verification methods like "Analysis" - process tbd | | **2. DFA Report** | - List of the performed Feature DFA, pass/fail with open mitigations | | **3. Safety Analysis Report** | - List of the performed Feature Safety Analysis, pass/fail with open mitigations | | **4. Test results** | - Test result per test case with status passed/failed/not_run | | **5. Test logs** | - Test log per test case with status passed/failed/not_run **Note1:** The verification report is valid for the platform version tagged together with the report **Note2:** All the above lists are generated automatically