Process Requirements

Change Request Attributes

Change Request attribute: UID		status: valid
status: valid tags: attribute, mandatory, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP1, std_req__iso26262__support_16, std_req__iso26262__support_20, std_req__iso26262__support_23, std_req__iso26262__support_28 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Each Change Request shall have a unique ID. It shall be in an integer number.
gd_req__change__attr_uid		Process Requirements

Requirement attribute: status		status: valid
status: valid tags: attribute, mandatory, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__SUP-10-BP6, std_req__iso26262__support_16, std_req__iso26262__support_21, std_req__iso26262__support_23, std_req__iso26262__support_25 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Each Change Request shall have a status: draft in review accepted rejected
gd_req__change__attr_status		Process Requirements

Change Request attribute: title		status: valid
status: valid tags: attribute, mandatory, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP1, std_req__iso26262__support_16, std_req__iso26262__support_21 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Reason for the Change Request
gd_req__change__attr_title		Process Requirements

Change Request attribute: description		status: valid
status: valid tags: attribute, mandatory, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP2, std_req__iso26262__support_16, std_req__iso26262__support_21, std_req__iso26262__support_22, std_req__iso26262__support_23, std_req__iso26262__support_27, std_req__iso26262__support_28 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Exact description of the Change Request, including impact analysis on functional safety, security, implementation (schedule, risks, resources) verification (measures defined).
gd_req__change__attr_impact_description		Process Requirements

Change Request attribute: safety		status: valid
status: valid tags: attribute, mandatory, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP2, std_req__iso26262__support_21 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Each Change Request shall have a automotive safety integrity level (ASIL) identifier: QM ASIL_B ASIL_D
gd_req__change__attr_impact_safety		Process Requirements

Change Request attribute: security		status: valid
status: valid tags: attribute, mandatory, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP2, std_req__iso26262__support_21 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Each Change Request shall have a security relevance identifier: Yes No
gd_req__change__attr_impact_security		Process Requirements

Change Request: Types		status: valid
status: valid tags: structure, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP1 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Feature Feature Modification Component Component Modification Feature/Component means new Feature/Component
gd_req__change__types		Process Requirements

Change Request attribute: Affected Work Products		status: valid
status: valid tags: attribute, mandatory, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP4, std_req__iso26262__support_17, std_req__iso26262__support_21, std_req__iso26262__support_27, std_req__iso26262__support_28 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Links to the work products affected by the Change Request
gd_req__change__attr_affected_wp		Process Requirements

Change Request attribute: Milestone		status: valid
status: valid tags: attribute, mandatory, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request complies: std_req__aspice_40__SUP-10-BP6, std_req__iso26262__support_18 satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
Milestone until the Change Request must be implemented (used for prioritization)
gd_req__change__attr_milestone		Process Requirements

Change Request Checks

Change Requests mandatory attributes provided		status: valid
status: valid tags: attribute, check, change_management satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
It shall be checked if all mandatory attributes for each Change Request is provided by the user. For all requirements following attributes shall be mandatory: Overview mandatory change request attributes Title Architecture attribute: fulfils Architecture attribute: safety Architecture attribute: status Architecture attribute: UID Architecture attribute: security Change Request attribute: Affected Work Products Change Request attribute: description Change Request attribute: safety Change Request attribute: security Change Request attribute: Milestone Requirement attribute: status Change Request attribute: title Change Request attribute: UID Requirement attribute: rationale Requirement attribute: safety Requirement attribute: status Requirement attribute: type Requirement attribute: UID Requirement attribute: description Requirements attribute: security Requirement attribute: title
gd_req__change_attr_mandatory		Process Requirements

Change Request Traceability Impact Analysis Tool

Change Requests Impact Analysis Tool		status: valid
status: valid tags: check, tool, change_management is contained by: wf__change__cr_an_change_request, wf__change__rv_ap_change_request satisfies: wf__change__cr_an_change_request, wf__change__rv_ap_change_request
It shall be reported, which work products and elements are affected by adding a new feature or component or by a modification of an existing feature or component.
gd_req__change_tool_impact_analysis		Process Requirements