Workflows

Create/Maintain Safety Plan		status: valid security: safety:
status: valid contains: gd_guidl__saf_plan_definitions, gd_temp__feature_safety_wp, gd_temp__module_safety_plan has: doc_concept__safety_management needs input: wp__PLATFORM_MGMT, wp__ISSUE_TRACK_SYSTEM, wp__sw_component_class outputs: wp__module_safety_plan, wp__platform_safety_plan responsible: rl__safety_manager approves: rl__technical_lead
The Safety Manager is responsible for the planning and coordination of the safety activities for the platform. The Safety Manager creates and maintains the safety plan. For this a template exists to guide the creator of the safety plan.
wf__cr_mt_safety_plan		Workflow

Create Component Classification		status: valid security: safety:
status: valid contains: gd_guidl__component_classification, gd_temp__component_classification has: doc_concept__safety_management needs input: wp__PLATFORM_MGMT, wp__ISSUE_TRACK_SYSTEM outputs: wp__sw_component_class responsible: rl__committer approves: rl__safety_manager
The Safety Manager shall approve the OSS component classification performed by an expert on this component.
wf__cr_comp_class		Workflow

Create/Maintain Draft Safety Case		status: valid security: safety:
status: valid contains: gd_guidl__saf_case, gd_temp__feature_safety_wp, gd_temp__module_safety_plan has: doc_concept__safety_management needs input: wp__module_safety_plan, wp__platform_safety_plan, wp__ISSUE_TRACK_SYSTEM outputs: wp__module_safety_case, wp__platform_safety_case responsible: rl__safety_manager approves: rl__technical_lead
The Safety Manager in SCORE is NOT responsible to provide the argument for the achievement of functional safety. But the Safety Manager creates and maintains the safety case in the sense of a collection of safety related work products. The generation and the maintainance of this draft safety case shall be automtated as much as possible. It is draft in a sense that it does not contain the final argumentation of the safety of the product. As the draft safety case is only a collection of work products, the safety plan (template) can be used for documentation.
wf__cr_mt_safety_case		Workflow

Perform Safety Audit		status: valid security: safety:
status: valid contains: gd_guidl__saf_plan_definitions has: doc_concept__safety_management needs input: wp__module_safety_plan, wp__platform_safety_plan, wp__module_safety_case, wp__platform_safety_case outputs: wp__audit_report responsible: rl__external_auditor approves: rl__safety_manager
The external auditor is responsible to perform a safety audit. The Safety Manager and the process community shall support the external auditor during this. The Project Manager and and the Safety Manager shall approve the audit report.
wf__p_fs_audit		Workflow

Perform Confirmation Reviews		status: valid security: safety:
status: valid contains: gd_guidl__saf_plan_definitions, gd_chklst__safety_plan, gd_chklst__safety_case has: doc_concept__safety_management needs input: wp__module_safety_plan, wp__platform_safety_plan, wp__module_safety_case, wp__platform_safety_case outputs: wp__cmr_reports responsible: rl__external_auditor approves: rl__safety_manager
The external auditor is responsible to perform the confirmation reviews on Safety plan and Safety Analysis. The Safety Manager shall support the external auditor during the reviews. The Project Manager and and the Safety Manager shall approve the confirmation reports. Therefore a checklists exist to guide the creator of the relevant safety documents.
wf__p_confirm_rv		Workflow

Create/Maintain Safety Manual		status: valid security: safety:
status: valid contains: gd_guidl__saf_man, gd_temp__safety_manual has: doc_concept__safety_management needs input: wp__FEATURE_AOU, wp__FEATURE_REQ, wp__FEATURE_ARCHITECTURE, wp__FEATURE_SAFETY_ANALYSES, wp__FEATURE_DFA, wp__SW_COMPONENT_AOU, wp__SW_COMPONENT_REQ, wp__SW_COMPONENT_ARCHITECTURE, wp__SW_COMPONENT_SAFETY_ANALYSES, wp__SW_COMPONENT_DFA outputs: wp__platform_safety_manual, wp__module_safety_manual responsible: rl__safety_manager approves: rl__technical_lead
The Safety Manager collects the necessary input for the safety manuals on platform and module level and documents it. He makes sure all items are in valid state for a release of the safety manual. Also for the safety manual a template exists as a guidance.
wf__cr_mt_safety_manual		Workflow

Monitor/Verify Safety		status: valid security: safety:
status: valid contains: gd_guidl__saf_plan_definitions has: doc_concept__safety_management needs input: wp__module_safety_plan, wp__platform_safety_plan, wp__module_safety_case, wp__platform_safety_case, wp__audit_report, wp__cmr_reports outputs: wp__ISSUE_TRACK_SYSTEM, wp__MODULE_SW_RELEASE_NOTE, wp__PLATFORM_SW_RELEASE_NOTE responsible: rl__safety_manager approves: rl__technical_lead
The Safety Manager is responsible for the monitoring of the safety activities against the safety plan. The Safety Manager is responsible to verify, that the preconditions for the “release for production”, which are part of the release notes, are fulfilled. The Safety Manager is responsible to verify the correctness, completeness and consistency of the release notes.
wf__mr_vy_safety		Workflow