Release Note v2.2.1#
Process description Release Note v2.2.1
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status: valid
security: YES
safety: ASIL_B
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Overview#
The module process_description provides a process model establishing organization rules for developing open source software in the automotive industry, which can be used in safety and security context.
The process model provides processes, which conform to state-of the art standards
ASPICE 4.0 ISO 26262 ISO 21434 ISO PAS 8926
Disclaimer#
This release note does not “release for production”, as it does not come with a safety argumentation and a performed safety assessment. The work products compiled in the safety package are created with care according to a process satisfying standards, but the project, being a non-profit and open source organization, can not take over any liability for its content.
Changes to the Module#
New Features#
Closed external audit findings (audit meeting #7, #652) for three process areas:
Problem Resolution: clarified critical-review topics, notification handling and the two closure conditions for safety-affected problems (#557, by @PandaeDo in eclipse-score/process_description#832)
Change Management: clarified Change Management Plan scope, request attributes and impact-analysis prompts, aligned with ISO 26262-8:2018 8.4.1-8.4.4 (#567, by @PandaeDo in eclipse-score/process_description#834)
Release/Quality Management: referenced the conformance check and work-product reviews as mandatory input to module/platform release approval (#562, #564, by @PandaeDo in eclipse-score/process_description#835)
Maturity Level 3 is achieved for: Documentation Management Quality Management Safety Analysis
The process model contains
General concepts e.g. for Building Blocks and their traceability
Process meta model for proper modeling
Process areas covering the required standards
Roles, Work Products, Workflows defining the process areas
Standard overview and coverage information
Folder templates for simplifying deployment for users
Glossary
Release Notes
Improvements#
fix: MODULE.bazel.lock by @AlexanderLanin in eclipse-score/process_description#782
Update implementation process requirement and needextend by @PandaeDo in eclipse-score/process_description#783
Update dependency score_docs_as_code to v8.1.0 by @eclipse-score-bot in eclipse-score/process_description#786
Add workpackages in tool requirements by @RolandJentschETAS in eclipse-score/process_description#787
Update dependency score_docs_as_code to v8.1.1 by @eclipse-score-bot in eclipse-score/process_description#788
Update dependency score_docs_as_code to v8.1.2 by @eclipse-score-bot in eclipse-score/process_description#790
Update dependency score_docs_as_code to v8.2.0 by @eclipse-score-bot in eclipse-score/process_description#791
fix: missing ‘satisfies’ link by @a-zw in eclipse-score/process_description#792
Fix broken link to feature architecture inspection checklist by @NicolasFussberger in eclipse-score/process_description#795
Improvement: Add security process checks by @PandaeDo in eclipse-score/process_description#796
Update dependency score_docs_as_code to v8.3.0 by @eclipse-score-bot in eclipse-score/process_description#797
Modify valid_from/until attribute requirements by @aschemmel-tech in eclipse-score/process_description#799
split feature integration test place by @RolandJentschETAS in eclipse-score/process_description#793
Modify valid_from/until attribute description by @aschemmel-tech in eclipse-score/process_description#800
Lists al QM related wp in the Quality Plan by @PandaeDo in eclipse-score/process_description#803
Update structural coverage reference from unit to component by @pahmann in eclipse-score/process_description#798
Monitoring requirement link completeness by @aschemmel-tech in eclipse-score/process_description#806
Extend versioned links concept for reqs and arch by @aschemmel-tech in eclipse-score/process_description#807
chore(docs): update score_docs_as_code gitignore configuration by @eclipse-score-bot in eclipse-score/process_description#808
update version to tool_version by @masc2023 in eclipse-score/process_description#814
Add Documentation Management Plan Template by @PandaeDo in eclipse-score/process_description#818
change architecture element definition by @RolandJentschETAS in eclipse-score/process_description#815
Improve guidance on interface documentation by @RolandJentschETAS in eclipse-score/process_description#819
Update verification requirements to include Architectural elements by @pahmann in eclipse-score/process_description#820
add line breaks in arc template by @RolandJentschETAS in eclipse-score/process_description#822
Fix several spellings by @PandaeDo in eclipse-score/process_description#824
Change style for notes by @PandaeDo in eclipse-score/process_description#823
Add module user manual to release mgt process by @PandaeDo in eclipse-score/process_description#821
Update links for template consistency by @PandaeDo in eclipse-score/process_description#825
chore(devcontainer): sync standard SCORE tool launcher by @eclipse-score-bot in eclipse-score/process_description#826
Change impact tooling corrections by @aschemmel-tech in eclipse-score/process_description#827
Update dependency score_docs_as_code to v8.4.0 by @eclipse-score-bot in eclipse-score/process_description#829
Fix title and list rendering in Security Management Getting Started section by @CryptoNutcase in eclipse-score/process_description#831
update problem resolution to close audit findings by @masc2023 in eclipse-score/process_description#832
fix qlm audit findings by @masc2023 in eclipse-score/process_description#835
fix audit findings chm by @masc2023 in eclipse-score/process_description#834
Add release notes for S-CORE release v10.0 by @masc2023 in eclipse-score/process_description#833
Bug Fixes#
not applicable
Other changes by Label#
not applicable
Compatibility#
Doc-as-code, module_template
For a detailed list checkout here: eclipse-score/process_description
Performed Verification#
Initial Safety Audit by external assessor teams for every process area.
Known Issues#
Issue 1: Standard requirements and work products are not yet fully mapped to the process model, https://eclipse-score.github.io/process_description//main/standards/index.html
Issue 2: Safety package containing external Audit report not available, due to open improvement proposals/recommendation from external assessor team, #652. Findings for Problem Resolution, Change Management and Release/Quality Management are closed as of this release; findings for other process areas remain open.
Issue 3: Maturity level 2 no yet completed for security processes, but deploying is still ongoing also auditing per external auditor to achieve higher maturity levels, #652, eclipse-score/score#2911
Known Vulnerabilities#
None
Upgrade Instructions#
As Building Blocks Meta Model is adapted and Templates are removed, consider to use the compatible doc-as-code version and the module templates from the module_template repository. Updated with the latest doc-as-code version.
Contact Information For any questions or support, please contact the SW Process Development Community (orgs/eclipse-score#108) or raise an issue/discussion.