Module Safety Plan#

Note

Document header

Baselibs Safety Plan		status: draft safety: ASIL_B
realizes: wp__module_safety_plan

doc__baselibs_safety_plan		Generic Document

Functional Safety Management Context#

This Safety Plan adds to the Platform Safety Plan (doc__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 Module Documents. The module consists of one or more SW components and will be qualified as a SEooC.

Functional Safety Management Roles#

Table 16 Module roles#
Role	Assignee
Safety Manager	tbd
Module Project Manager (= Feature team lead)	Andrey Babanin

Tailoring#

Additional to the tailoring in the SW platform project as defined in the Platform Safety Plan (doc__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): - wp__module_sw_build_config - Baselibs is a collection of libraries, so this work product is specific for every component.

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#

Table 17 Module Work products#
Work product Id	Link to process	Process status	Link to issue	Link to WP	WP status
wp__module_safety_plan	gd_guidl__saf_plan_definitions	valid	#1255	this document	see above
wp__module_safety_package	gd_guidl__saf_package	valid	#1255	this document (including the linked documentation)	see above (and below)
wp__fdr_reports (module Safety Plan)	gd_chklst__safety_plan	valid	#1255	Baselibs Safety Plan Formal... (doc__baselibs_safety_plan_fdr)	draft
wp__fdr_reports (module Safety Package)	gd_chklst__safety_package	valid	#1255	Baselibs Safety Package For... (doc__baselibs_safety_package_fdr)	draft
wp__fdr_reports (module’s Safety Analyses & DFA)	Safety Analysis FDR tbd	<automated>	<Link to issue>	<Link to WP>	<automated>
wp__audit_report	performed by external experts	n/a	#77	<Link to WP>	<WP status (manual)>
wp__module_safety_manual	gd_temp__safety_manual	valid	#1255	Baselibs Safety Manual (doc__baselibs_safety_manual)	draft
wp__verification_module_ver_report	gd_temp__mod_ver_report	valid	#1255	Baselibs Verification Report (doc__baselibs_verification_report)	draft
wp__module_sw_release_note	gd_temp__rel_mod_rel_note	valid	#1255	Baselibs Release Note (doc__baselibs_release_note)	valid

Component bitmanipulation Work products List#

Table 18 Component bitmanipulation Work products#
Work product Id	Link to process	Process status	Link to issue	Link to WP	WP/doc status
wp__requirements_comp	gd_temp__req_comp_req	valid	#1719	Bit Manipulation Requirements (doc__bitmanipulation_requirements)	draft
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	<Link to issue>	Bit Manipulation Requirements (doc__bitmanipulation_requirements)	draft
wp__requirements_inspect	gd_chklst__req_inspection	valid	<Link to issue>	<Link to WP>	<automated>
wp__component_arch	gd_temp__arch_comp	valid	#1822	bitmanipulation Architecture (doc__bitmanipulation_architecture)	valid
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	<Link to issue>	<Link to WP>	<automated>
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	<Link to issue>	bitmanipulation FMEA (doc__bitmanipulation_fmea)	draft
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	<Link to issue>	bitmanipulation DFA (doc__bitmanipulation_dfa)	draft
wp__sw_implementation	gd_guidl__implementation	valid	n/a	.h/.cpp, design	valid
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	n/a	test.cpp	valid
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	<Link to issue>	<Link to WP>	<manual>
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	n/a	component integration not needed (no sub-components and units are independent)	n/a
wp__module_sw_build_config	gd_temp__software_development_plan	draft	n/a	BUILD	valid

Component containers Work products List#

Table 19 Component containers Work products#
Work product Id	Link to process	Process status	Link to issue	Link to WP	WP/doc status
wp__requirements_comp	gd_temp__req_comp_req	valid	#1718	Containers Library Requirem... (doc__containers_lib_requirements)	draft
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	<Link to issue>	Containers Library Requirem... (doc__containers_lib_requirements)	draft
wp__requirements_inspect	gd_chklst__req_inspection	valid	<Link to issue>	<Link to WP>	<automated>
wp__component_arch	gd_temp__arch_comp	valid	#1824	Container Architecture (doc__containers_architecture)	valid
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	<Link to issue>	<Link to WP>	<automated>
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	<Link to issue>	containers FMEA (doc__containers_fmea)	draft
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	<Link to issue>	containers DFA (doc__containers_dfa)	draft
wp__sw_implementation	gd_guidl__implementation	valid	n/a	containers .h/.cpp, containers/design	draft
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	n/a	containers/test.cpp	valid
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	<Link to issue>	<Link to WP>	<manual>
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	n/a	component integration not needed (no sub-components and units are independent)	n/a
wp__module_sw_build_config	gd_temp__software_development_plan	draft	n/a	containers/BUILD	valid

Component filesystem Work products List#

Table 20 Component filesystem Work products#
Work product Id	Link to process	Process status	Link to issue	Link to WP	WP/doc status
wp__requirements_comp	gd_temp__req_comp_req	valid	#1720	Filesystem Library Requirem... (doc__filesystem_lib_requirements)	draft
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	<Link to issue>	Filesystem Library Requirem... (doc__filesystem_lib_requirements)	draft
wp__requirements_inspect	gd_chklst__req_inspection	valid	<Link to issue>	<Link to WP>	<automated>
wp__component_arch	gd_temp__arch_comp	valid	#1823	Filesystem Architecture (doc__filesystem_architecture)	draft
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	<Link to issue>	<Link to WP>	<automated>
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	<Link to issue>	filesystem FMEA (doc__filesystem_fmea)	draft
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	<Link to issue>	filesystem DFA (doc__filesystem_dfa)	draft
wp__sw_implementation	gd_guidl__implementation	valid	n/a	filesystem .h/.cpp, filesystem/design	valid
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	n/a	filesystem/test.cpp	valid
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	<Link to issue>	<Link to WP>	<manual>
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	n/a	component integration not needed (no sub-components and units are independent)	n/a
wp__module_sw_build_config	gd_temp__software_development_plan	draft	n/a	filesystem/BUILD	valid

Component result Work products List#

Table 21 Component result Work products#
Work product Id	Link to process	Process status	Link to issue	Link to WP	WP/doc status
wp__requirements_comp	gd_temp__req_comp_req	valid	n/a	Result Library Requirements (doc__result_lib_requirements)	draft
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	<Link to issue>	Result Library Requirements (doc__result_lib_requirements)	draft
wp__requirements_inspect	gd_chklst__req_inspection	valid	<Link to issue>	<Link to WP>	<automated>
wp__component_arch	gd_temp__arch_comp	valid	#1821	Result Architecture (doc__result_architecture)	valid
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	<Link to issue>	<Link to WP>	<automated>
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	<Link to issue>	result FMEA (doc__result_fmea)	draft
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	<Link to issue>	result DFA (doc__result_dfa)	draft
wp__sw_implementation	gd_guidl__implementation	valid	n/a	result .h/.cpp, result/design	draft
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	n/a	result/test.cpp	valid
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	<Link to issue>	<Link to WP>	<manual>
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	n/a	component integration not needed (no sub-components and units are independent)	n/a
wp__module_sw_build_config	gd_temp__software_development_plan	draft	n/a	result/BUILD	valid

Component json Work products List#

Table 22 Component json Work products#
Work product Id	Link to process	Process status	Link to issue	Link to WP	WP/doc status
wp__requirements_comp	gd_temp__req_comp_req	valid	#1432	JSON Requirements (doc__json_requirements)	draft
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	<Link to issue>	JSON Requirements (doc__json_requirements)	draft
wp__requirements_inspect	gd_chklst__req_inspection	valid	<Link to issue>	<Link to WP>	<automated>
wp__component_arch	gd_temp__arch_comp	valid	n/a	JSON Architecture (doc__json_architecture)	draft
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	<Link to issue>	<Link to WP>	<automated>
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	<Link to issue>	JSON FMEA (doc__json_fmea)	draft
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	<Link to issue>	JSON DFA (doc__json_dfa)	draft
wp__sw_implementation	gd_guidl__implementation	valid	n/a	json .h/.cpp, json/design	valid
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	n/a	json/test.cpp	valid
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	<Link to issue>	<Link to WP>	<manual>
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to issue>	<Link to WP>	<automatic>
wp__module_sw_build_config	gd_temp__software_development_plan	draft	n/a	json/BUILD	valid
wp__sw_component_class	tsf__trust__trustable-software	valid	#1460	TSF Report on nlohman/json	draft

All other components of the baselibs module as released in the Baselibs Release Note (doc__baselibs_release_note) are not planned to be qualifiable stand alone (as SEooC), but only in context, for example as they are used in other S-CORE modules (e.g. communication). To be qualifiable in context those come with unit tests, are implemented according to defined coding and detailed design guidelines, achieve the required structural coverage and fulfill the AoUs of the reference OS (e.g. don’t use banned functions).