Process Requirements List

Automation Status via Process Requirement Table

All process requirements should be labelled with the priorization of automation implementation:

• A label “manual” means nothing to do, because it must be fulfilled manually (e.g. by filling attributes). It can be added a prio (to denote that this req is a must for v0.5 add “prio_1”)

• A label “done_automation” means nothing to do, because it already works. Note that in docs-as-code repository there are tool requirements linking to the process requirements with an “Implemented” attribute.

• A label “prio_*_automation” means the prio 1, 2, … labelled requirement shall be implemented in this order. Prio 1 is everything we need for the re-audit, prio 2 could be done manually as a fallback, prio 3 is nice to have …

ID	Status	Tags
gd_req__arch_attr_fulfils	valid	manual_prio_1; attribute; mandatory; architecture_design
gd_req__arch_attr_mandatory	valid	prio_1_automation; attribute; check; architecture_design
gd_req__arch_attr_safety	valid	manual_prio_1; attribute; mandatory; architecture_design
gd_req__arch_attr_security	valid	manual_prio_1; attribute; mandatory; architecture_design
gd_req__arch_attr_status	valid	manual_prio_1; attribute; mandatory; architecture_design
gd_req__arch_attribute_uid	valid	manual_prio_1; attribute; mandatory; architecture_design
gd_req__arch_build_blocks	valid	done_automation; architecture_design
gd_req__arch_build_blocks_corr	valid	done_automation; architecture_design
gd_req__arch_consistency_dynamic	valid	prio_3_automation; model; check; architecture_design
gd_req__arch_consistency_interf	valid	prio_2_automation; model; check; architecture_design
gd_req__arch_consistency_model	valid	prio_2_automation; model; check; architecture_design
gd_req__arch_hierarchical_structure	valid	done_automation; architecture_design
gd_req__arch_linkage_requirement	valid	prio_1_automation; attribute; check; architecture_design
gd_req__arch_linkage_requirement_type	valid	prio_3_automation; attribute; check; architecture_design
gd_req__arch_linkage_safety	valid	prio_1_automation; attribute; check; architecture_design
gd_req__arch_linkage_safety_trace	valid	prio_1_automation; attribute; check; architecture_design
gd_req__arch_linkage_security_trace	valid	prio_2_automation; attribute; check; architecture_design
gd_req__arch_model	valid	manual_prio_1; architecture_design
gd_req__arch_traceability	valid	manual_prio_2; architecture_design
gd_req__arch_viewpoints	valid	manual_prio_1; architecture_design
gd_req__change_attr_affected_wp	draft	attribute; mandatory; change_management
gd_req__change_attr_impact_description	valid	manual_prio_1; attribute; mandatory; change_management
gd_req__change_attr_impact_safety	valid	prio_1_automation; attribute; mandatory; change_management
gd_req__change_attr_impact_security	valid	prio_2_automation; attribute; mandatory; change_management
gd_req__change_attr_mandatory	valid	prio_2_automation; attribute; check; change_management
gd_req__change_attr_milestone	valid	done_automation; attribute; mandatory; change_management
gd_req__change_attr_status	valid	done_automation; attribute; mandatory; change_management
gd_req__change_attr_title	valid	manual_prio_1; attribute; mandatory; change_management
gd_req__change_attr_types	valid	prio_1_automation; attribute; mandatory; change_management
gd_req__change_attr_uid	valid	done_automation; attribute; mandatory; change_management
gd_req__change_tool_impact_analysis	valid	prio_3_automation; check; tool; change_management
gd_req__config_baseline_diff	valid	prio_2_automation; config_mgt
gd_req__config_pull_request_storage	valid	prio_2_automation; config_mgt
gd_req__config_workproducts_storage	valid	prio_3_automation; config_mgt
gd_req__configuration_uid	valid	done_automation; config_mgt
gd_req__doc_approver	valid	prio_1_automation; doc_mgt
gd_req__doc_attributes_manual	valid	manual_prio_1; doc_mgt
gd_req__doc_author	valid	prio_1_automation; doc_mgt
gd_req__doc_reviewer	valid	prio_1_automation; doc_mgt
gd_req__doc_types	valid	done_automation; doc_mgt
gd_req__general_architecture_version	draft	general
gd_req__general_checklist_templates	valid	prio_2_automation; general
gd_req__general_requirements_version	valid	prio_1_automation; general
gd_req__general_status_reset_check	valid	prio_2_automation; general
gd_req__general_status_set_check	valid	prio_2_automation; general
gd_req__impl_dependency_analysis	valid	prio_2_automation; implementation
gd_req__impl_design_code_link	valid	prio_1_automation; mandatory; implementation
gd_req__impl_dynamic_diagram	valid	manual_prio_2; mandatory; implementation
gd_req__impl_static_diagram	valid	manual_prio_1; mandatory; implementation
gd_req__problem_attr_anaylsis_results	valid	manual_prio_1; problem_resolution; attribute; mandatory
gd_req__problem_attr_classification	valid	prio_1_automation; problem_resolution; attribute; mandatory
gd_req__problem_attr_impact_description	valid	manual_prio_1; problem_resolution; attribute; mandatory
gd_req__problem_attr_milestone	valid	manual_prio_1; problem_resolution; attribute; mandatory
gd_req__problem_attr_safety_affected	valid	prio_1_automation; problem_resolution; attribute; mandatory
gd_req__problem_attr_security_affected	valid	prio_1_automation; problem_resolution; attribute; mandatory
gd_req__problem_attr_stakeholder	valid	prio_1_automation; problem_resolution; attribute; mandatory
gd_req__problem_attr_status	valid	manual_prio_1; problem_resolution; attribute; mandatory
gd_req__problem_attr_title	valid	manual_prio_1; problem_resolution; attribute; mandatory
gd_req__problem_attr_uid	valid	done_automation; problem_resolution; attribute; mandatory
gd_req__problem_check_closing	valid	prio_1_automation; problem_resolution; attribute; check
gd_req__problem_check_mandatory	valid	prio_2_automation; problem_resolution; attribute; check
gd_req__process_management_build_blocks	valid	done_automation; attribute; mandatory; process_management
gd_req__process_management_build_blocks_attr	valid	manual_prio_1; attribute; mandatory; process_management
gd_req__process_management_build_blocks_check	valid	done_automation; process_management
gd_req__process_management_build_blocks_link	valid	manual_prio_1; attribute; mandatory; process_management
gd_req__quality_report	valid	prio_3_automation; quality_management
gd_req__release_note	valid	prio_2_automation; release_management; release_mgt
gd_req__req_attr_description	valid	manual_prio_1; attribute; mandatory; requirements_engineering
gd_req__req_attr_impl	valid	prio_2_automation; attribute; requirements_engineering
gd_req__req_attr_rationale	valid	manual_prio_1; attribute; mandatory; requirements_engineering
gd_req__req_attr_req_cov	valid	manual_prio_1; attribute; requirements_engineering
gd_req__req_attr_safety	valid	manual_prio_1; attribute; mandatory; requirements_engineering
gd_req__req_attr_security	valid	manual_prio_2; attribute; mandatory; requirements_engineering
gd_req__req_attr_status	valid	manual_prio_1; attribute; mandatory; requirements_engineering
gd_req__req_attr_test_covered	valid	manual_prio_1; attribute; requirements_engineering
gd_req__req_attr_testlink	valid	prio_1_automation; attribute; requirements_engineering
gd_req__req_attr_title	valid	manual_prio_1 attribute; mandatory; requirements_engineering
gd_req__req_attr_type	valid	manual_prio_2; attribute; mandatory; requirements_engineering
gd_req__req_attr_uid	valid	manual_prio_1; attribute; mandatory; requirements_engineering
gd_req__req_attr_valid_from	valid	manual_prio_2; attribute; requirements_engineering
gd_req__req_attr_valid_until	valid	manual_prio_2; attribute; requirements_engineering
gd_req__req_attr_version	valid	prio_1_automation; attribute; requirements_engineering
gd_req__req_check_mandatory	valid	done_automation; check; requirements_engineering
gd_req__req_desc_weak	valid	done_automation; check; requirements_engineering
gd_req__req_linkage	valid	manual_prio_1; attribute; requirements_engineering
gd_req__req_linkage_architecture	valid	prio_2_automation; check; requirements_engineering
gd_req__req_linkage_architecture_switch	valid	prio_2_automation; check; requirements_engineering
gd_req__req_linkage_fulfill	valid	done_automation; check; requirements_engineering
gd_req__req_linkage_safety	valid	done_automation; check; requirements_engineering
gd_req__req_structure	valid	done_automation; structure; requirements_engineering
gd_req__req_suspicious	valid	prio_2_automation; check; requirements_engineering
gd_req__req_traceability	valid	done_automation; attribute; requirements_engineering
gd_req__req_validity	valid	prio_3_automation; check; requirements_engineering
gd_req__saf_argument	valid	done_automation; attribute; mandatory; safety_analysis
gd_req__saf_attr_aou	valid	done_automation; attribute; automated; safety_analysis
gd_req__saf_attr_failure_id	valid	done_automation; attribute; mandatory; safety_analysis
gd_req__saf_attr_fault_id	valid	done_automation; attribute; mandatory; safety_analysis
gd_req__saf_attr_feffect	valid	done_automation; attribute; mandatory; safety_analysis
gd_req__saf_attr_mandatory	valid	done_automation; attribute; check; safety_analysis
gd_req__saf_attr_mitigated_by	valid	done_automation; attribute; optional; safety_analysis
gd_req__saf_attr_mitigation_issue	valid	done_automation; attribute; optional; safety_analysis
gd_req__saf_attr_requirements	valid	prio_2_automation; attribute; automated; safety_analysis
gd_req__saf_attr_requirements_check	valid	done_automation; attribute; automated; safety_analysis
gd_req__saf_attr_status	valid	done_automation; attribute; mandatory; safety_analysis
gd_req__saf_attr_sufficient	valid	done_automation; attribute; mandatory; safety_analysis
gd_req__saf_attr_title	valid	done_automation; attribute; mandatory; safety_analysis
gd_req__saf_attr_uid	valid	done_automation; attribute; mandatory; safety_analysis
gd_req__saf_attr_ver	valid	prio_2_automation; attribute; automated; safety_analysis
gd_req__saf_finalization_check	valid	prio_2_automation; attribute; automated; safety_analysis
gd_req__saf_linkage	valid	prio_2_automation; attribute; automated; safety_analysis
gd_req__saf_linkage_check	valid	done_automation; attribute; automated; safety_analysis
gd_req__saf_linkage_safety	valid	prio_2_automation; attribute; check; safety_analysis
gd_req__saf_linkage_status_check	valid	prio_3_automation; attribute; automated; safety_analysis
gd_req__saf_structure	valid	done_automation; safety_analysis
gd_req__safety_doc_status	valid	done_automation
gd_req__safety_wp_status	valid	prio_2_automation
gd_req__sec_argument	valid	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_aou	valid	prio_1_automation; attribute; automated; security_analysis
gd_req__sec_attr_mandatory	valid	prio_1_automation; attribute; check; security_analysis
gd_req__sec_attr_mitigated_by	valid	prio_1_automation; attribute; optional; security_analysis
gd_req__sec_attr_mitigation_issue	valid	prio_1_automation; attribute; optional; security_analysis
gd_req__sec_attr_requirements	valid	prio_2_automation; attribute; automated; security_analysis
gd_req__sec_attr_requirements_check	valid	prio_1_automation; attribute; automated; security_analysis
gd_req__sec_attr_status	valid	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_stride_threat_id	valid	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_sufficient	valid	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_teffect	valid	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_threat_scenario_id	valid	prio_1_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_title	valid	manual_prio_1; attribute; mandatory; security_analysis
gd_req__sec_attr_uid	valid	done_automation; attribute; mandatory; security_analysis
gd_req__sec_attr_ver	valid	prio_2_automation; attribute; automated; security_analysis
gd_req__sec_finalization_check	valid	prio_2_automation; attribute; automated; security_analysis
gd_req__sec_linkage	valid	prio_2_automation; attribute; automated; security_analysis
gd_req__sec_linkage_check	valid	prio_1_automation; attribute; automated; security_analysis
gd_req__sec_linkage_security	valid	prio_2_automation; attribute; check; security_analysis
gd_req__sec_linkage_status_check	valid	prio_3_automation; attribute; automated; security_analysis
gd_req__sec_structure	valid	done_automation; security_analysis
gd_req__security_doc_status	valid	done_automation; attribute; mandatory; security_management
gd_req__security_wp_status	valid	prio_2_automation; attribute; mandatory; security_management
gd_req__tool_attr_safety_affected	valid	manual_prio_1; tool_management; attribute; mandatory
gd_req__tool_attr_security_affected	valid	manual_prio_2; tool_management; attribute; mandatory
gd_req__tool_attr_status	valid	prio_1_automation; tool_management; attribute; mandatory
gd_req__tool_attr_tcl	valid	manual_prio_1; tool_management; attribute; mandatory
gd_req__tool_attr_uid	valid	done_automation; tool_management; attribute; mandatory
gd_req__tool_attr_version	valid	manual_prio_1; tool_management; attribute; mandatory
gd_req__tool_check_mandatory	valid	prio_1_automation; tool_management; attribute; check
gd_req__verification_checks	valid	prio_1_automation; verification; verification_process
gd_req__verification_checks_extended	draft	verification; verification_process
gd_req__verification_independence	valid	done_automation; verification; verification_process
gd_req__verification_link_tests	valid	prio_1_automation; verification; verification_process
gd_req__verification_link_tests_cpp	valid	prio_1_automation; verification; verification_process
gd_req__verification_link_tests_python	valid	prio_1_automation; verification; verification_process
gd_req__verification_link_tests_rust	valid	prio_1_automation; verification; verification_process
gd_req__verification_report_archiving	valid	prio_1_automation; verification; verification_process
gd_req__verification_reporting	valid	prio_1_automation; verification; verification_process