Requirements Management

Workflows

todo: need to add guidance and standard links

Create/Maintain Stakeholder requirements		status: valid security: safety:
status: valid responsible: RL_contributor approving: RL_technical_lead supporting: RL_safety_manager has output: WP_STAKEHOLDER_REQ has input: WP_POLICIES, WP_ISSUE_TRACK_SYSTEM has guidance: GD_TEMP__stakeholder_requirements_template, GD_TEMP__requirement_formulation
Stakeholder requirements can be created during a contribution request. Any contributor can create a stakeholder requirement and propose it for approval.
WF_create_maintain_stakeholder_requirements		Workflow

Create/Maintain Feature requirements		status: valid security: safety:
status: valid tags: requirements_management responsible: RL_contributor approving: RL_technical_lead supporting: RL_safety_manager has output: WP_FEATURE_REQ, WP_FEATURE_AOU, WP_PLATFORM_SW_SAFETY_MANUAL has input: WP_STAKEHOLDER_REQ, WP_ISSUE_TRACK_SYSTEM, WP_FEATURE_SAFETY_ANALYSES, WP_FEATURE_DFA has guidance: GD_TEMP__feature_requirements_template, GD_TEMP__requirement_formulation
Depending on the stakeholder requirements feature requirements can be derived. This can be done by any contributor and will be approved by a contributor. If needed a Safety Manager can provide support.
WF_create_maintain_feature_requirements		Workflow

Create/Maintain Component requirements		status: valid security: safety:
status: valid tags: requirements_management responsible: RL_contributor approving: RL_committer supporting: RL_safety_manager has output: WP_SW_COMPONENT_REQ, WP_SW_COMPONENT_AOU, WP_MODULE_SW_SAFETY_MANUAL has input: WP_FEATURE_REQ, WP_ISSUE_TRACK_SYSTEM, WP_SW_COMPONENT_SAFETY_ANALYSES, WP_SW_COMPONENT_DFA has guidance: GD_TEMP__component_requirements_template, GD_TEMP__requirement_formulation
On the lowest level the component requirements are created and maintained. This can be done by any contributor and will be approved by a committer. If needed a safety manager can provide support.
WF_create_maintain_component_requirements		Workflow

Create/Maintain Tool requirements		status: valid security: safety:
status: valid tags: requirements_management responsible: RL_process_community approving: RL_infrastructure_tooling_community supporting: RL_safety_manager has output: WP_TOOL_REQ has input: WP_POLICIES, WP_STAKEHOLDER_REQ, WP_ISSUE_TRACK_SYSTEM has guidance: GD_TEMP__tool_requirements_template, GD_TEMP__requirement_formulation
The tool requirements are created and maintained.
WF_create_maintain_tool_requirements		Workflow

Monitor/Verify Requirements		status: valid security: safety:
status: valid tags: requirements_management responsible: RL_committer approving: RL_committer supporting: RL_safety_manager has output: WP_ISSUE_TRACK_SYSTEM, WP_SW_REQ_INSPECT has input: WP_STAKEHOLDER_REQ, WP_TOOL_REQ, WP_FEATURE_REQ, WP_SW_COMPONENT_REQ, WP_FEATURE_AOU, WP_SW_COMPONENT_AOU, WP_PLATFORM_SW_SAFETY_MANUAL, WP_MODULE_SW_SAFETY_MANUAL
The requirements are monitored and verified. The inspection shall be implemented as integral part of the review in GitHub.
WF_monitor_verify_requirements		Workflow