Safety Plan#
Lifecycle Safety Plan
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status: draft
security: NO
safety: ASIL_B
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- note:
The module safety plan shall be continuously maintained during the project. Deviations to the module safety plan should be documented here
Functional Safety Management Context#
This Safety Plan adds to the project’s Platform Safety Plan (wp__platform_safety_plan) all the module development relevant work products needed for ISO 26262 conformity.
Functional Safety Management Scope#
This Safety Plan’s scope is a SW module of the SW platform. The module consists of one or more SW components and will be qualified as a SEooC.
Functional Safety Management Roles#
Role |
Assignee |
|---|---|
Safety Manager |
<link to Module’s Safety Manager assignment or name> |
Module Project Manager |
<link to Module’s Project Manager assignment or name> |
Tailoring#
Additional to the tailoring in the SW platform project as defined in the project’s Platform Safety Plan (wp__platform_safety_plan) we define here the additional tailoring on module level.
Excluded for this module are additionally the following work products (and their related requirements):
<work product/requirement> - <Argumentation why it is not needed or replaced by another work product or activity.>
Functional Safety Module Work products#
One set of work products for the module and one set for each component of the module:
Module Work products List#
Work product Id |
Link to process |
Process status |
Link to WP |
|---|---|---|---|
valid |
this document |
||
valid |
this document (including the linked documentation) |
||
Formal Document Review Reports (wp__fdr_reports) (module Safety Plan) |
valid |
Lifecycle Safety Plan Forma... (doc__lifecycle_safety_plan_fdr) |
|
Formal Document Review Reports (wp__fdr_reports) (module Safety Package) |
valid |
Lifecycle Safety Package Fo... (doc__lifecycle_safety_package_fdr) |
|
Formal Document Review Reports (wp__fdr_reports) (module’s Safety Analyses & DFA) |
valid |
Lifecycle Safety Analysis C... (doc__lifecycle_safety_analysis_fdr) |
|
performed by external experts |
n/a |
<Link to WP> |
|
valid |
|||
Module Verification Report (wp__verification_module_ver_report) |
valid |
||
valid |
lifecycle Release Note v0.3.0 (doc__lifecycle_release_note_v0_3_0) |
Component Health Monitor Work products List#
Work product Id |
Link to process |
Process status |
Link to WP |
|---|---|---|---|
valid |
HealthMonitor Requirements (doc__health_monitor_requirements) |
||
valid |
HealthMonitor Requirements (doc__health_monitor_requirements) |
||
valid |
Health Monitor Requirements... (doc__health_monitor_req_inspection) |
||
valid |
HealthMonitor Architecture (doc__health_monitor_architecture) |
||
Architecture Inspection Che... (gd_chklst__arch_inspection_checklist) |
valid |
Health Monitor Architecture... (doc__health_monitor_arc_inspection) |
|
valid |
|||
valid |
|||
valid |
HealthMonitor Detailed Design (doc__health_monitor_detailed_design) & <Link to code> |
||
valid |
<Link to WP> |
||
Implementation Inspection (wp__sw_implementation_inspection) |
Implementation Inspection C... (gd_chklst__impl_inspection_checklist) |
valid |
Health Monitor Implementati... (doc__health_monitor_impl_inspection) |
valid |
<Link to WP> |
Component Launch Manager Work products List#
Work product Id |
Link to process |
Process status |
Link to WP |
|---|---|---|---|
valid |
Launch Manager Requirements (doc__launch_manager_requirements) |
||
valid |
Launch Manager Requirements (doc__launch_manager_requirements) |
||
valid |
Launch Manager Requirements... (doc__launch_manager_req_inspection) |
||
valid |
Launch Manager Architecture (doc__launch_manager_architecture) |
||
Architecture Inspection Che... (gd_chklst__arch_inspection_checklist) |
valid |
Launch Manager Architecture... (doc__launch_manager_arc_inspection) |
|
valid |
|||
valid |
|||
valid |
Launch Manager Detailed Design (doc__launch_manager_detailed_design) & <Link to code> |
||
valid |
<Link to WP> |
||
Implementation Inspection (wp__sw_implementation_inspection) |
Implementation Inspection C... (gd_chklst__impl_inspection_checklist) |
valid |
Launch Manager Implementati... (doc__launch_manager_impl_inspection) |
valid |
<Link to WP> |
Link to project planning#
Module Safety Package#
To create the safety package (according to Safety package automated ge... (gd_guidl__saf_package)) the following documents and work products status have to go to “valid” (after the relevant verification were performed).
Module Documents Status#
For all the work product documents the status can be seen by following the “Link to WP”. A summary of the status is also documented in the project’s documentation management plan.
See <add here the section reference to the documentation management plan>
Component Documents Status#
For all the work product documents the status can be seen by following the “Link to WP”. A summary of the status is also documented in the project’s documentation management plan.
See <add here the section reference to the documentation management plan>
Component Requirements Status#
health_monitor:
ID |
Status |
Tags |
|---|---|---|
valid |
lifecycle; health_monitor |
launch_manager:
No needs passed the filters
Component AoU Status#
health_monitor:
ID |
Status |
Tags |
|---|---|---|
valid |
lifecycle; health_monitor |
launch_manager:
No needs passed the filters
Component Architecture Status#
health_monitor:
No needs passed the filters
launch_manager:
No needs passed the filters
Deviations from Module Safety Plan#
The following deviations from the module safety plan are present in the module safety package. These are deviations from planned processes execution and/or workproduct results, safety anomalies in the sense of known bugs in the software are reported in the release notes.
<Describe here the deviations, whether they have an impact on module’s safety functions, how these can be mitigated or argued and if and when a resolution is planned.>