Module Safety Plan#

Note

Document header

Communication Safety Plan
status: draft
security: NO
safety: ASIL_B
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__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 26 Module roles#

Role

Assignee

Safety Manager

tbd

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__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):

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 27 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

n/a

this document

see above

wp__module_safety_package

gd_guidl__saf_package

valid

n/a

this document (including the linked documentation)

see above (and below)

wp__fdr_reports (module Safety Plan)

gd_chklst__safety_plan

valid

<Link to issue>

Communication Safety Plan F... (doc__communication_safety_plan_fdr)

draft

wp__fdr_reports (module Safety Package)

gd_chklst__safety_package

valid

<Link to issue>

Communication Safety Packag... (doc__communication_safety_package_fdr)

draft

wp__fdr_reports (module’s Safety Analyses & DFA)

Safety Analysis FDR tbd

<automated>

tailored

n/a

n/a

wp__audit_report

performed by external experts

n/a

#77

<Link to WP>

<WP status (manual)>

wp__module_sw_build_config

gd_temp__software_development_plan

draft

n/a

com/BUILD

valid

wp__module_safety_manual

gd_temp__safety_manual

valid

<Link to issue>

Communication Safety Manual (doc__communication_safety_manual)

draft

wp__verification_module_ver_report

gd_temp__mod_ver_report

valid

<Link to issue>

Communication Verification ... (doc__communication_verification_report)

draft

wp__module_sw_release_note

gd_temp__rel_mod_rel_note

valid

#1925

Communication Release Note (doc__communication_release_note)

valid

Component lola Work products List#

Table 28 Component lola 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

lola trlc

valid

wp__requirements_comp_aou

gd_temp__req_aou_req

valid

#1987

lola/aou

in progress

wp__requirements_inspect

gd_chklst__req_inspection

valid

tailored

n/a

n/a

wp__component_arch

gd_temp__arch_comp

valid

n/a

LoLa Architecture (doc__lola_architecture)

draft

wp__sw_arch_verification

gd_chklst__arch_inspection_checklist

valid

tailored

n/a

n/a

wp__sw_component_fmea

gd_temp__comp_saf_fmea

valid

<Link to issue>

lola FMEA (doc__lola_fmea)

draft

wp__sw_component_dfa

gd_temp__comp_saf_dfa

valid

<Link to issue>

lola DFA (doc__lola_dfa)

draft

wp__sw_implementation

gd_guidl__implementation

valid

n/a

lola/.h/.cpp, lola/design

valid

wp__verification_sw_unit_test

gd_guidl__verification_guide

valid

n/a

lola/test.cpp

valid

wp__sw_implementation_inspection

gd_chklst__impl_inspection_checklist

valid

n/a

External process

n/a

wp__verification_comp_int_test

gd_guidl__verification_guide

valid

<Link to issue>

<Link to WP>

<automated>

wp__sw_component_class

gd_guidl__component_classification

valid

n/a

lola Component Classification (doc__lola_comp_class)

draft