Tool Verification Report Review Checklist#

Tool Verification Report Review Checklist

status: valid

tags: tool_management, tool_management

version: 1

contained by: wf__tool_approve_tool_verification_report, wf__tool_create_tool_verification_report, wf__tool_evaluate_tool, wf__tool_qualify_tool

complies: std_req__iso26262__support_1141, std_req__iso26262__support_1142, std_req__iso26262__support_1143, std_req__iso26262__support_11441, std_req__iso26262__support_11442, std_req__iso26262__support_11451, std_req__iso26262__support_11452, std_req__iso26262__support_11453, std_req__iso26262__support_11454, std_req__iso26262__support_11461, std_req__iso26262__support_11462

1. Purpose
The purpose of this checklist is to collect the topics to be checked during a tool verification.
It will not be filled out, but considered during the review and monitoring to complete the Tool Verification Report.

2. Checklist

See also Review and Inspection Concept for further information about reviews in general and inspection in particular.

Table 57 Tool Verification Report Review Checklist#
Id	Topic	Status [FAIL\|PASS]
1	Is the tool uniquely by name and/or UID defined?
2	Is the tool version defined?
3	Is the tool verification status (draft, evaluated, qualified, released, rejected) defined?
4	Are the purposes of the tool (e.g. use cases) defined?
5	Are the inputs of the tool defined?
6	Are the outputs of the tool defined?
7	Are the configurations of the tool defined?
8	Are the environmental constraints/limitations defined?
9	Are the links to the tool documentations available?
10	Are the tool usage constraints/limitations available?
11	Are the possible malfunctions of the tool described?
12	Are the threats of the tool described?
13	Is the tool impact based on malfunctions/threats defined?
14	Are safety measures/security controls against the tool malfunctions/threats defined?
15	Is the tool error detection based on confidence on the defined safety measures/security controls defined?
16	Is the tool confidence level based on tool impact and tool error detection defined?

Note: If you are unsure about the correctness of tool impact and tool error detection values ask for the more conservative value.