FEO Module Safety Plan		status: valid security: NO safety: ASIL_B
tags: module_feo realizes: wp__module_safety_plan

doc__feo_safety_plan		Generic Document

FEO Module Safety Plan#

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 FEO Module Documents of the SW platform. The module consists of one or more SW components and will be qualified as a SEooC.

Functional Safety Management Roles#

Table 34 Module roles#
Role	Assignee
Safety Manager	Markus Schu
Module Project Manager (= Feature team lead)	Johannes Glamsch

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): - No work products excluded

Functional Safety Module Work Products#

One set of work products for the module and one set for each component of the module:

FEO Module Work Products List#

Table 35 Module Work products#
Work product Id	Link to process	Process status	Link to WP
wp__module_safety_plan	gd_guidl__saf_plan_definitions, gd_temp__module_safety_plan	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	FEO Module Safety Plan Form... (doc__feo_safety_plan_fdr)
wp__fdr_reports (module Safety Package)	gd_chklst__safety_package	valid	FEO Module Safety Package F... (doc__feo_safety_package_fdr)
wp__fdr_reports (module’s Safety Analyses & DFA)	gd_chklst__safety_analysis	valid	FEO Safety Analysis Inspect... (doc__safety_analysis_inspection_component_feo)
wp__audit_report	performed by external experts	n/a	<Link to WP>
wp__module_safety_manual	gd_temp__safety_manual	valid	FEO Module Safety Manual (doc__feo_safety_manual)
wp__verification_module_ver_report	gd_temp__mod_ver_report	valid	FEO Module Verification Report (doc__feo_verification_report)
wp__module_sw_release_note	gd_temp__rel_mod_rel_note	valid	FEO Module Release Note (doc__feo_release_note)

FEO Component Work Products List#

Table 36 FEO Component Work Products List#
Work product Id	Link to process	Process status	Link to WP
wp__requirements_comp	gd_temp__req_comp_req	valid	FEO Component Requirements (doc__component_feo_requirements)
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	FEO Component Assumptions o... (doc__component_feo_aou_reqs)
wp__requirements_inspect	gd_chklst__req_inspection	valid	FEO Component Requirements ... (doc__req_inspection_component_feo)
wp__component_arch	gd_temp__arch_comp	valid	FEO Component Architecture (doc__component_feo_architecture)
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	FEO Component Architecture ... (doc__arch_inspection_component_feo)
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	FEO FMEA (doc__component_feo_fmea)
wp__sw_component_dfa	gd_temp__comp_saf_fmea	valid	FEO Component DFA (doc__component_feo_dfa)
wp__sw_implementation	gd_guidl__implementation	valid	<Link to WP>
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	<Link to WP>
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	FEO Implementation Inspecti... (doc__impl_inspection_component_feo)
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to WP>

As feo is using score-crates as OSS component, the following section should be filled out accordingly. This section is currently only a placeholder and needs to be adapted based on the progress of the OSS qualification.

OSS score-crates component qualification plan#

For the selected OSS component the following work products will be implemented (and why):

If the OSS element is classified as a

component, then the below table shall match the above, adding the reasoning for tailoring of work products according to the OSS component classification.
lower level component, then no work products additional to the component’s will be planned and activities below are part of the component’s issues.

Table 37 OSS (sub-)component score-crates Work products#
Work product Id	Reasoning for tailoring
wp__requirements_comp	Always needed (for Q and QR classification) and also improves process Id 2
wp__requirements_comp_aou	Always needed (for Q and QR classification) and also improves process Id 5
wp__requirements_inspect	<Reasoning for tailoring>
wf__cr_mt_comparch	<Reasoning for tailoring, needed for example in case of deficits in process Id 3&4 and complexity Ids 1&4>
wp__sw_component_fmea	<Reasoning for tailoring, could help arguing too high cyclomatic complexity covered by safety mechanisms>
wp__sw_arch_verification	<Reasoning for tailoring, needed if also wf__cr_mt_comparch is required>
wp__sw_implementation	Tailored - If source code is modified, this is not a OSS qualification any more.
wp__verification_sw_unit_test	<Reasoning for tailoring, can improve deficits in process Id 6 and complexity Id 3>
wp__sw_implementation_inspection	<Reasoning for tailoring, can improve deficits in process Id 6 and complexity Id 2>
wp__verification_comp_int_test	Always needed (for Q and QR classification)
wp__sw_component_class	Always needed as basis for tailoring.

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/feo/docs

Component Documents Status#