Module Safety Plan#

Communication Safety Plan		status: draft security: NO safety: ASIL_B
tags: communication realizes: wp__module_safety_plan

doc__communication_safety_plan		Generic Document

Functional Safety Management Context#

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

Functional Safety Management Roles#

Table 27 Module roles#
Role	Assignee
Safety Manager	Alexander Schemmel
Module Project Manager (= Feature team lead)	Committers of feature team see Communication FT

Tailoring#

Additional to the tailoring in the SW platform project as defined in the Platform Safety Plan (doc__score_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__requirements_inspect: in version 0.5 the inspections have to be done by the user
- wp__sw_arch_verification: in version 0.5 the inspections have to be done by the user
- wp__fdr_reports (module’s Safety Analyses & DFA): in version 0.5 the reviews have to be done by the user

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 28 Module Work products#
Work product Id	Link to process	Process status	Link to WP
wp__module_safety_plan	gd_guidl__saf_plan_definitions	valid	this document
wp__module_safety_package	gd_guidl__saf_package	valid	this document (including the linked documentation)
wp__fdr_reports (module Safety Plan)	gd_chklst__safety_plan	valid	Communication Safety Plan F... (doc__communication_safety_plan_fdr)
wp__fdr_reports (module Safety Package)	gd_chklst__safety_package	valid	Communication Safety Packag... (doc__communication_safety_package_fdr)
wp__fdr_reports (module’s Safety Analyses & DFA)	gd_chklst__safety_analysis	valid	tailored
wp__audit_report	performed by external experts	n/a	<Link to WP>
wp__module_safety_manual	gd_temp__safety_manual	valid	Communication Safety Manual (doc__communication_safety_manual)
wp__verification_module_ver_report	gd_temp__mod_ver_report	valid	Communication Verification ... (doc__communication_verification_report)
wp__module_sw_release_note	gd_temp__rel_mod_rel_note	valid	Communication Release Note (doc__communication_release_note)

Component lola Work products List#

Table 29 Component lola Work products#
Work product Id	Link to process	Process status	Link to WP
wp__requirements_comp	gd_temp__req_comp_req	valid	LoLa Requirements (doc__lola_requirements)
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	Communication Assumptions o... (doc__communication_aou)
wp__requirements_inspect	gd_chklst__req_inspection	valid	tailored
wp__component_arch	gd_temp__arch_comp	valid	LoLa Architecture (doc__lola_architecture)
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	tailored
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	lola FMEA (doc__lola_fmea)
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	lola DFA (doc__lola_dfa)
wp__sw_implementation	gd_guidl__implementation	valid	lola/.h/.cpp, LoLa Detailed Design (doc__lola_detailed_design)
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	lola/test.cpp
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	External process
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to WP>
wp__sw_component_class	gd_guidl__component_classification	valid	lola Component Classification (doc__lola_comp_class)

Module Safety Package#

To create the safety package (according to 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 docs/modules/communication/docs

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 docs/modules/communication/components

Component Requirements Status#

not documented as needs, lola trlc shows no status attribute

Component AoU Status#

ID	Status	Tags
aou_req__communication__27	valid	communication
aou_req__communication__14	valid	communication
aou_req__communication__8	valid	communication
aou_req__communication__10	valid	communication
aou_req__communication__4	valid	communication
aou_req__communication__34	valid	communication
aou_req__communication__3	valid	communication
aou_req__communication__2	valid	communication
aou_req__communication__9	valid	communication
aou_req__communication__32	valid	communication
aou_req__communication__19	valid	communication
aou_req__communication__24	valid	communication
aou_req__communication__26	valid	communication
aou_req__communication__1	valid	communication
aou_req__communication__6	valid	communication
aou_req__communication__16	valid	communication
aou_req__communication__12	valid	communication
aou_req__communication__29	valid	communication
aou_req__communication__7	valid	communication
aou_req__communication__13	valid	communication
aou_req__communication__25	valid	communication
aou_req__communication__11	valid	communication
aou_req__communication__20	valid	communication
aou_req__communication__17	valid	communication
aou_req__communication__15	valid	communication
aou_req__communication__5	valid	communication
aou_req__communication__22	valid	communication
aou_req__communication__31	valid	communication
aou_req__communication__18	valid	communication
aou_req__communication__28	valid	communication
aou_req__communication__30	valid	communication
aou_req__communication__21	valid	communication
aou_req__communication__23	valid	communication

Component Architecture Status#

see document link LoLa Architecture (doc__lola_architecture) (as above)