Process Requirements

Tool Verification Report Attributes

Tool attribute: UID		status: valid
tags: done_automation, tool_management, attribute, mandatory, tool_management version: 1 complies: std_req__aspice_40__SUP-8-BP1, std_req__iso26262__support_1141 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, tool_management version: 1 complies: std_req__aspice_40__SUP-8-BP1, std_req__iso26262__support_1141 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: prio_1_automation, tool_management, attribute, mandatory, tool_management version: 1 complies: std_req__aspice_40__SUP-8-BP1, std_req__iso26262__support_1141 satisfies: wf__tool_create_tool_verification_report
Each Tool Verification Report shall have a version attribute (positive integer, e.g. 1, 2, 3) denoting the version of the Tool Verification Report itself. It shall be incremented on each significant change of the report, e.g. when the tool_version changes or the evaluation is updated.
gd_req__tool_attr_need_version		Process Requirements

Tool attribute:: tool_version		status: valid
tags: manual_prio_1, tool_management, attribute, mandatory, tool_management version: 2 complies: std_req__aspice_40__SUP-8-BP1, std_req__iso26262__support_1141 satisfies: wf__tool_create_tool_verification_report
Each Tool Verification Report shall document in the tool_version attribute the version of the tool it applies to, as identified by the tool supplier (e.g. v1.2.3, 2024.1, commit hash). Note tool_version (version of the tool) is different from version (version of the Tool Verification Report, see Tool attribute:: version).
gd_req__tool_attr_version		Process Requirements

Tool attribute:: tcl		status: valid
tags: manual_prio_1, tool_management, attribute, mandatory, tool_management version: 1 complies: std_req__aspice_40__SUP-8-BP1, std_req__iso26262__support_1141 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, tool_management version: 1 complies: std_req__aspice_40__SUP-8-BP1, std_req__iso26262__support_1141 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, tool_management version: 1 complies: std_req__aspice_40__SUP-8-BP1, std_req__isosae21434__org_management_5451 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, tool_management version: 1 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:: version Tool attribute:: safety affected Tool attribute:: security affected Tool attribute: status Tool attribute:: tcl Tool attribute: UID Tool attribute:: tool_version
gd_req__tool_check_mandatory		Process Requirements

Tool Usage Checks

Tool Version Checks		status: valid
tags: prio_2_automation, tool_management, check, tool_management version: 1 complies: std_req__iso26262__support_11441 satisfies: wf__tool_approve_tool_verification_report
It shall be checked if the tool versions which are planned to be used (i.e. documented in the Tool Verification Report) are matching the ones used in the project. Note: Expectation is that the tools used are called by a build system to create the work products, so this check can be automated.
gd_req__tool_version_check		Process Requirements