Process Requirement Status by Process Area

The table below summarizes all internal gd_req needs found in each process area. The charts are calculated dynamically during the Sphinx build via sphinx-needs filters.

Color mapping:

• Green: valid

• Gold: draft

• Red: invalid

• Gray: other

Table 54 Process requirement status overview

Process area	Process req. status	Referenced std_req status
Requirements Engineering
Architecture Design
Implementation
Verification

Referenced std_req Needs in “Other” Category

The following std_req needs are referenced via complies from process requirements but carry none of the recognized tags (ok, recommendation, open, action, deviation, n/a). The actual tags of each need are shown in brackets.

std_req__iso26262__analysis_742: analysis_742

std_req__iso26262__analysis_746: analysis_746

std_req__iso26262__analysis_747: analysis_747

std_req__iso26262__analysis_749: analysis_749

std_req__iso26262__analysis_842: analysis_842

std_req__iso26262__analysis_844: analysis_844

std_req__iso26262__analysis_845: analysis_845

std_req__iso26262__analysis_848: analysis_848

Work Products by Process Area

The table below lists the official work products defined per process area.

Table 55 Work product overview by process area

Process area	Work products
Requirements Engineering	Stakeholder Requirements SW-Platform Assumptions of Use Feature Requirements Feature Assumptions of Use Component Requirements Component Assumptions of Use Process/Tool Requirements Requirements Inspection
Architecture Design	Platform Architecture Feature Architecture Component Architecture Architecture Verification
Implementation	Software Development Plan Implementation Implementation Inspection
Verification	Verification Plan Platform Integration Test Platform Verification Report Feature Integration test Module Verification Report Component Integration test Unit test

Relevant Requirements by Work Product

The table below derives relevant process requirements for each work product. The derivation is based on the relation process requirement satisfies workflow and workflow output work product.

Table 56 Relevant process requirements by work product

Process area	Work product	Relevant requirements	Status distribution
Requirements Engineering	Stakeholder Requirements	gd_req__req_structure: Requirements Structure gd_req__req_attr_uid: Requirement attribute: UID gd_req__req_attr_title: Requirement attribute: title gd_req__req_attr_description: Requirement attribute: description gd_req__req_attr_type: Requirement attribute: type gd_req__req_attr_safety: Requirement attribute: safety gd_req__req_attr_status: Requirement attribute: status gd_req__req_attr_rationale: Requirement attribute: rationale gd_req__req_attr_valid_from: Requirement attribute: valid_from gd_req__req_attr_valid_until: Requirement attribute: valid_until gd_req__req_linkage: Requirement Linkage gd_req__req_traceability: Requirement Traceability gd_req__req_attr_req_cov: Requirement attribute: requirement covered gd_req__req_attr_version: Requirement attribute: versioning gd_req__req_suspicious: Requirement check: suspicious gd_req__req_check_mandatory: Requirements mandatory attributes provided gd_req__req_desc_weak: Requirements no weak words gd_req__req_linkage_fulfill: Requirements linkage level gd_req__req_linkage_safety: Requirements linkage safety gd_req__req_validity: Requirements validity
	SW-Platform Assumptions of Use	gd_req__req_structure: Requirements Structure gd_req__req_attr_uid: Requirement attribute: UID gd_req__req_attr_title: Requirement attribute: title gd_req__req_attr_description: Requirement attribute: description gd_req__req_attr_type: Requirement attribute: type gd_req__req_attr_safety: Requirement attribute: safety gd_req__req_attr_status: Requirement attribute: status gd_req__req_attr_rationale: Requirement attribute: rationale gd_req__req_attr_valid_from: Requirement attribute: valid_from gd_req__req_attr_valid_until: Requirement attribute: valid_until gd_req__req_linkage: Requirement Linkage gd_req__req_traceability: Requirement Traceability gd_req__req_attr_req_cov: Requirement attribute: requirement covered gd_req__req_attr_version: Requirement attribute: versioning gd_req__req_suspicious: Requirement check: suspicious gd_req__req_check_mandatory: Requirements mandatory attributes provided gd_req__req_desc_weak: Requirements no weak words gd_req__req_linkage_fulfill: Requirements linkage level gd_req__req_linkage_safety: Requirements linkage safety gd_req__req_validity: Requirements validity
	Feature Requirements	gd_req__req_structure: Requirements Structure gd_req__req_attr_uid: Requirement attribute: UID gd_req__req_attr_title: Requirement attribute: title gd_req__req_attr_description: Requirement attribute: description gd_req__req_attr_type: Requirement attribute: type gd_req__req_attr_security: Requirements attribute: security gd_req__req_attr_safety: Requirement attribute: safety gd_req__req_attr_status: Requirement attribute: status gd_req__req_attr_valid_from: Requirement attribute: valid_from gd_req__req_attr_valid_until: Requirement attribute: valid_until gd_req__req_linkage: Requirement Linkage gd_req__req_linkage_aou: Requirement Linkage to AoU gd_req__req_traceability: Requirement Traceability gd_req__req_attr_req_cov: Requirement attribute: requirement covered gd_req__req_attr_impl: Requirement attribute: link to implementation gd_req__req_attr_testlink: Requirement attribute: link to test gd_req__req_attr_test_covered: Requirement attribute: complete test coverage gd_req__req_attr_version: Requirement attribute: versioning gd_req__req_suspicious: Requirement check: suspicious gd_req__req_check_mandatory: Requirements mandatory attributes provided gd_req__req_desc_weak: Requirements no weak words gd_req__req_linkage_fulfill: Requirements linkage level gd_req__req_linkage_architecture: Requirements linkage architecture gd_req__req_linkage_architecture_switch: Requirements linkage architecture switch gd_req__req_linkage_safety: Requirements linkage safety gd_req__req_validity: Requirements validity
	Feature Assumptions of Use	gd_req__req_structure: Requirements Structure gd_req__req_attr_uid: Requirement attribute: UID gd_req__req_attr_title: Requirement attribute: title gd_req__req_attr_description: Requirement attribute: description gd_req__req_attr_type: Requirement attribute: type gd_req__req_attr_security: Requirements attribute: security gd_req__req_attr_safety: Requirement attribute: safety gd_req__req_attr_status: Requirement attribute: status gd_req__req_check_mandatory: Requirements mandatory attributes provided gd_req__req_desc_weak: Requirements no weak words
	Component Requirements	gd_req__req_structure: Requirements Structure gd_req__req_attr_uid: Requirement attribute: UID gd_req__req_attr_title: Requirement attribute: title gd_req__req_attr_description: Requirement attribute: description gd_req__req_attr_type: Requirement attribute: type gd_req__req_attr_security: Requirements attribute: security gd_req__req_attr_safety: Requirement attribute: safety gd_req__req_attr_status: Requirement attribute: status gd_req__req_linkage: Requirement Linkage gd_req__req_linkage_aou: Requirement Linkage to AoU gd_req__req_traceability: Requirement Traceability gd_req__req_attr_impl: Requirement attribute: link to implementation gd_req__req_attr_testlink: Requirement attribute: link to test gd_req__req_attr_test_covered: Requirement attribute: complete test coverage gd_req__req_attr_version: Requirement attribute: versioning gd_req__req_suspicious: Requirement check: suspicious gd_req__req_check_mandatory: Requirements mandatory attributes provided gd_req__req_desc_weak: Requirements no weak words gd_req__req_linkage_fulfill: Requirements linkage level gd_req__req_linkage_architecture: Requirements linkage architecture gd_req__req_linkage_architecture_switch: Requirements linkage architecture switch gd_req__req_linkage_safety: Requirements linkage safety
	Component Assumptions of Use	gd_req__req_structure: Requirements Structure gd_req__req_attr_uid: Requirement attribute: UID gd_req__req_attr_title: Requirement attribute: title gd_req__req_attr_description: Requirement attribute: description gd_req__req_attr_type: Requirement attribute: type gd_req__req_attr_security: Requirements attribute: security gd_req__req_attr_safety: Requirement attribute: safety gd_req__req_attr_status: Requirement attribute: status gd_req__req_check_mandatory: Requirements mandatory attributes provided gd_req__req_desc_weak: Requirements no weak words
	Process/Tool Requirements	gd_req__req_structure: Requirements Structure gd_req__req_attr_uid: Requirement attribute: UID gd_req__req_attr_title: Requirement attribute: title gd_req__req_attr_description: Requirement attribute: description gd_req__req_linkage: Requirement Linkage gd_req__req_traceability: Requirement Traceability gd_req__req_check_mandatory: Requirements mandatory attributes provided gd_req__req_desc_weak: Requirements no weak words
	Requirements Inspection	gd_req__configuration_uid: Unique Id gd_req__config_pull_request_storage: Storage of pull requests documentation gd_req__general_requirements_version: Version for inspected requirements gd_req__general_checklist_templates: Checklist templates in pull requests gd_req__general_status_set_check: Status Set Check gd_req__general_status_reset_check: Status Reset Check
Architecture Design	Platform Architecture	No needs passed the filters	No needs passed the filters
	Feature Architecture	gd_req__arch_model: Architecture Modeling gd_req__arch_hierarchical_structure: Hierarchical structure of architectural elements gd_req__arch_build_blocks: Structuring of the architectural elements gd_req__arch_build_blocks_corr: Correlations of the architectural building blocks gd_req__arch_viewpoints: Architecture Viewpoints gd_req__arch_attribute_uid: Architecture attribute: UID gd_req__arch_attr_security: Architecture attribute: security gd_req__arch_attr_safety: Architecture attribute: safety gd_req__arch_attr_status: Architecture attribute: status gd_req__arch_attr_fulfils: Architecture attribute: fulfils gd_req__arch_attr_fulfils_aou: Architecture attribute: fulfils (AoU) gd_req__arch_traceability: Architecture traceability gd_req__arch_attr_mandatory: Check of Architecture mandatory attributes gd_req__arch_linkage_safety: Check of Architecture linkage metamodel gd_req__arch_linkage_safety_trace: Check of Architecture linkage safety gd_req__arch_linkage_security_trace: Check of Architecture linkage security gd_req__arch_linkage_requirement: Check of Architecture linkage requirement gd_req__arch_linkage_requirement_type: Check of Architecture linkage requirement type gd_req__arch_linkage_aou: Check of Architecture linkage to AoU gd_req__arch_consistency_interf: Check of Architecture consistency interfaces in modules gd_req__arch_consistency_dynamic: Check of Architecture consistency in dynamic architecture
	Component Architecture	gd_req__arch_model: Architecture Modeling gd_req__arch_hierarchical_structure: Hierarchical structure of architectural elements gd_req__arch_build_blocks: Structuring of the architectural elements gd_req__arch_build_blocks_corr: Correlations of the architectural building blocks gd_req__arch_viewpoints: Architecture Viewpoints gd_req__arch_attribute_uid: Architecture attribute: UID gd_req__arch_attr_security: Architecture attribute: security gd_req__arch_attr_safety: Architecture attribute: safety gd_req__arch_attr_status: Architecture attribute: status gd_req__arch_attr_fulfils: Architecture attribute: fulfils gd_req__arch_attr_fulfils_aou: Architecture attribute: fulfils (AoU) gd_req__arch_traceability: Architecture traceability gd_req__arch_attr_mandatory: Check of Architecture mandatory attributes gd_req__arch_linkage_safety: Check of Architecture linkage metamodel gd_req__arch_linkage_safety_trace: Check of Architecture linkage safety gd_req__arch_linkage_security_trace: Check of Architecture linkage security gd_req__arch_linkage_requirement: Check of Architecture linkage requirement gd_req__arch_linkage_requirement_type: Check of Architecture linkage requirement type gd_req__arch_linkage_aou: Check of Architecture linkage to AoU gd_req__arch_consistency_interf: Check of Architecture consistency interfaces in modules gd_req__arch_consistency_dynamic: Check of Architecture consistency in dynamic architecture
	Architecture Verification	gd_req__configuration_uid: Unique Id gd_req__config_pull_request_storage: Storage of pull requests documentation gd_req__general_architecture_version: Version for inspected architecture gd_req__general_checklist_templates: Checklist templates in pull requests gd_req__general_status_set_check: Status Set Check gd_req__general_status_reset_check: Status Reset Check
Implementation	Software Development Plan	No needs passed the filters	No needs passed the filters
	Implementation	gd_req__impl_static_diagram: Static Diagram for Unit Interactions gd_req__impl_diagram_uid: Diagram attribute: UID gd_req__impl_diagram_title: Diagram attribute: title gd_req__impl_diagram_security: Diagram attribute: security gd_req__impl_diagram_safety: Diagram attribute: safety gd_req__impl_diagram_status: Diagram attribute: status gd_req__impl_diagram_description: Diagram attribute: description gd_req__impl_diagram_check_req: Diagram Linkage check Component Requirement gd_req__impl_diagram_linkage_req: Diagram Linkage Component Requirement gd_req__impl_diagram_check_arch: Diagram Linkage check Component Architecture gd_req__impl_diagram_linkage_arch: Diagram Linkage Component Architecture gd_req__impl_diagram_check_id: Diagram Linkage check Component ID gd_req__impl_diagram_linkage_id: Diagram Linkage Component ID gd_req__impl_diagram_check_includes: Diagram Linkage includes gd_req__impl_diagram_linkage_includes: Diagram Linkage includes gd_req__impl_diagram_mandatory: Diagram mandatory attributes provided gd_req__impl_unit_uid: Unit attribute: UID gd_req__impl_unit_description: Unit attribute: description gd_req__impl_unit_check_id: Unit Linkage check Component ID gd_req__impl_unit_linkage_id: Unit Linkage Component ID gd_req__impl_interface_uid: Interface attribute: UID gd_req__impl_interface_description: Interface attribute: description gd_req__impl_interface_check_id: Interface Linkage check SW Unit ID gd_req__impl_interface_linkage_id: Interface Linkage SW Unit ID gd_req__impl_interface_check_req: Interface Linkage check Architecture gd_req__impl_interface_linkage_req: Interface Linkage Architecture
	Implementation Inspection	gd_req__impl_dependency_analysis: Dependency Analysis
Verification	Component Integration test	gd_req__verification_link_tests: Linking Requirements to Tests gd_req__verification_link_tests_cpp: Linking Requirements to Tests (C++) gd_req__verification_link_tests_python: Linking Requirements to Tests (Python) gd_req__verification_link_tests_rust: Linking Requirements to Tests (Rust) gd_req__verification_independence: Independence gd_req__verification_checks: Verification Documentation Checks gd_req__verification_checks_extended: Verification Documentation Checks Extended gd_req__verification_external_aou: Verification of External Components AoUs gd_req__verification_sca_classification: Static Code Analysis Classification gd_req__verification_ci_reference_execution: CI reference integration execution
	Feature Integration test	gd_req__verification_link_tests: Linking Requirements to Tests gd_req__verification_link_tests_cpp: Linking Requirements to Tests (C++) gd_req__verification_link_tests_python: Linking Requirements to Tests (Python) gd_req__verification_link_tests_rust: Linking Requirements to Tests (Rust) gd_req__verification_independence: Independence gd_req__verification_checks: Verification Documentation Checks gd_req__verification_checks_extended: Verification Documentation Checks Extended gd_req__verification_external_aou: Verification of External Components AoUs gd_req__verification_sca_classification: Static Code Analysis Classification gd_req__verification_ci_reference_execution: CI reference integration execution
	Platform Integration Test	gd_req__verification_link_tests: Linking Requirements to Tests gd_req__verification_link_tests_cpp: Linking Requirements to Tests (C++) gd_req__verification_link_tests_python: Linking Requirements to Tests (Python) gd_req__verification_link_tests_rust: Linking Requirements to Tests (Rust) gd_req__verification_independence: Independence gd_req__verification_checks: Verification Documentation Checks gd_req__verification_checks_extended: Verification Documentation Checks Extended gd_req__verification_sca_classification: Static Code Analysis Classification gd_req__verification_ci_reference_execution: CI reference integration execution
	Verification Plan	No needs passed the filters	No needs passed the filters
	Module Verification Report	gd_req__verification_reporting: Verification Reporting gd_req__verification_report_archiving: Verification Report Archiving
	Platform Verification Report	No needs passed the filters	No needs passed the filters
	Unit test	gd_req__verification_link_tests: Linking Requirements to Tests gd_req__verification_link_tests_cpp: Linking Requirements to Tests (C++) gd_req__verification_link_tests_python: Linking Requirements to Tests (Python) gd_req__verification_link_tests_rust: Linking Requirements to Tests (Rust) gd_req__verification_independence: Independence gd_req__verification_checks: Verification Documentation Checks gd_req__verification_checks_extended: Verification Documentation Checks Extended gd_req__verification_sca_classification: Static Code Analysis Classification gd_req__verification_ci_reference_execution: CI reference integration execution

Work Product Requirement Completion Status

The table below shows for each work product the completion status of its relevant process requirements. Valid (green) means all requirements are valid; Draft (yellow) means at least one requirement is not yet valid. The number shows valid / total requirements.

Table 57 Work product requirement completion status

Process area	Work product	Status
Requirements Engineering	Stakeholder Requirements	20 / 20
	SW-Platform Assumptions of Use	20 / 20
	Feature Requirements	26 / 26
	Feature Assumptions of Use	10 / 10
	Component Requirements	22 / 22
	Component Assumptions of Use	10 / 10
	Process/Tool Requirements	8 / 8
	Requirements Inspection	6 / 6
Architecture Design	Platform Architecture	0 / 0
	Feature Architecture	21 / 21
	Component Architecture	21 / 21
	Architecture Verification	5 / 6
Implementation	Software Development Plan	0 / 0
	Implementation	26 / 26
	Implementation Inspection	1 / 1
Verification	Verification Plan	0 / 0
	Platform Integration Test	8 / 9
	Platform Verification Report	0 / 0
	Feature Integration test	9 / 10
	Module Verification Report	2 / 2
	Component Integration test	9 / 10
	Unit test	8 / 9