Tool Management Workflows#

For a detailed explanation of workflows and their role within the process model, please refer to the Introduction.

Create Tool Verification Report
status: valid
tags: tool_management
contains: gd_temp__tool_management_verif_rpt_template, gd_chklst__tool_cr_review
has: doc_concept__tool_process, doc_getstrt__tool_process
needs input: wp__issue_track_system, wp__tlm_plan
outputs: wp__tool_verification_report
responsible: rl__contributor
approved by: rl__committer
supported by: rl__safety_manager, rl__security_manager, rl__infrastructure_tooling_community
satisfied by: gd_req__tool_attr_uid, gd_req__tool_attr_status, gd_req__tool_attr_version, gd_req__tool_attr_tcl, gd_req__tool_attr_safety_affected, gd_req__tool_attr_security_affected, gd_req__tool_check_mandatory

The Tool Verification Report is created during identification of a tool in status draft.

For creating the Tool Verification Report the content of the linked template shall be used.
wf__tool_create_tool_verification_report
Workflow
Evaluate Tool and Update Tool Verification Report
status: valid
tags: tool_management
contains: gd_temp__tool_management_verif_rpt_template, gd_chklst__tool_cr_review
has: doc_concept__tool_process, doc_getstrt__tool_process
needs input: wp__tool_verification_report
outputs: wp__tool_verification_report
responsible: rl__contributor
approved by: rl__committer, rl__safety_manager, rl__security_manager
supported by: rl__infrastructure_tooling_community

Each identified tool is evaluated. During evaluation the Tool Verification Report is updated accordingly. After successful evaluation the status of the Tool Verification Report is set to evaluated.

The successful evaluation shall contain a statement, if the tool shall be qualified or not.

If tool qualification is not needed, the next step is Approve Tool Verification R... (wf__tool_approve_tool_verification_report) otherwise continue with Qualify Tool and Update Too... (wf__tool_qualify_tool).
wf__tool_evaluate_tool
Workflow
Qualify Tool and Update Tool Verification Report
status: valid
tags: tool_management
contains: gd_temp__tool_management_verif_rpt_template, gd_chklst__tool_cr_review
has: doc_concept__tool_process, doc_getstrt__tool_process
needs input: wp__tool_verification_report
outputs: wp__tool_verification_report
responsible: rl__contributor
approved by: rl__committer, rl__safety_manager, rl__security_manager
supported by: rl__infrastructure_tooling_community

The identified tool is qualified, if applicable. During qualification the Tool Verification Report is updated accordingly. After successful qualification the status of the Tool Verification Report is set to qualified.
wf__tool_qualify_tool
Workflow
Approve Tool Verification Report
status: valid
tags: tool_management
contains: gd_temp__tool_management_verif_rpt_template, gd_chklst__tool_cr_review
has: doc_concept__tool_process, doc_getstrt__tool_process
needs input: wp__tool_verification_report
outputs: wp__tool_verification_report
responsible: rl__safety_manager, rl__security_manager
approved by: rl__project_lead
supported by: rl__infrastructure_tooling_community

Finally the Tool Verification Report is verified and approved, and thus the status is set to released.

If the verification is not successful or due to any other reason, e.g. the tool is not needed any more as planned, the tool verification may also rejected at this point.
wf__tool_approve_tool_verification_report
Workflow

RAS(IC) for Tool Management:#