Process Status Overview

Combined Process Area and Work Product Status Overview

The table below combines process requirement status, ISO 26262 std_req compliance status, work product completion status, and tooling in a single overview. For each process area the pie charts appear on the first work product row; subsequent rows carry only the work product and its completion badge.

Process req. status Valid Draft Invalid Other

ISO 26262 std_req status Ok Recommendation Open Action Deviation N/A Other

Req. verification status Automated Waiting for automation Inspection list Other

Table 60 Combined process area and work product status overview

Process area	Process req. status	ISO 26262 std_req status	Work product	WP status	Req. verification status	Tooling	Tooling Status
Requirements Engineering			Stakeholder Requirements	20 / 20		sphinx-needs	available
			SW-Platform Assumptions of Use	20 / 20		sphinx-needs	available
			Feature Requirements	26 / 26		sphinx-needs	available
			Feature Assumptions of Use	10 / 10		sphinx-needs	available
			Component Requirements	22 / 22		sphinx-needs	available
			Component Assumptions of Use	10 / 10		sphinx-needs	available
			Process/Tool Requirements	8 / 8		sphinx-needs	available
			Requirements Inspection	6 / 6		sphinx-needs	available
Architecture Design			Platform Architecture	0 / 0	No needs passed the filters	sphinx-needs, PlantUML	available
			Feature Architecture	21 / 21		sphinx-needs, PlantUML	available
			Component Architecture	21 / 21		sphinx-needs, PlantUML	available
			Architecture Verification	5 / 6		sphinx-needs	not available
Implementation			Software Development Plan	0 / 0	No needs passed the filters	sphinx-needs	not available
			Implementation	26 / 26		C++/RUST toolchain	available
			Implementation Inspection	1 / 1		sphinx-needs	available
Verification			Verification Plan	0 / 0	No needs passed the filters	sphinx-needs	not available
			Platform Integration Test	8 / 9		ITF	available
			Platform Verification Report	0 / 0	No needs passed the filters	sphinx-needs	not available
			Feature Integration test	9 / 10		ITF	available
			Module Verification Report	2 / 2		sphinx-needs	not available
			Component Integration test	9 / 10		ITF	available
			Unit test	8 / 9		gtest	available

Module Status by Work Product

The following tables provide module-specific placeholders for manual status tracking. Rows are grouped by process area and list the related work products.

Done automation status done_automation rest

Baselibs

Table 61 Baselibs module status

Baselibs	Functional complete	Done automation / rest
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		No needs passed the filters
Feature Architecture
Component Architecture
Architecture Verification
Implementation
Software Development Plan		No needs passed the filters
Implementation
Implementation Inspection
Verification
Verification Plan		No needs passed the filters
Platform Integration Test
Platform Verification Report		No needs passed the filters
Feature Integration test
Module Verification Report
Component Integration test
Unit test

Communication

Table 62 Communication module status

Communication	Functional complete	Done automation / rest
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		No needs passed the filters
Feature Architecture
Component Architecture
Architecture Verification
Implementation
Software Development Plan		No needs passed the filters
Implementation
Implementation Inspection
Verification
Verification Plan		No needs passed the filters
Platform Integration Test
Platform Verification Report		No needs passed the filters
Feature Integration test
Module Verification Report
Component Integration test
Unit test

Logging

Table 63 Logging module status

Logging	Functional complete	Done automation / rest
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		No needs passed the filters
Feature Architecture
Component Architecture
Architecture Verification
Implementation
Software Development Plan		No needs passed the filters
Implementation
Implementation Inspection
Verification
Verification Plan		No needs passed the filters
Platform Integration Test
Platform Verification Report		No needs passed the filters
Feature Integration test
Module Verification Report
Component Integration test
Unit test