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Safety Analysis ML3 #672

@PandaeDo

Description

@PandaeDo

Epic Description

Get the Documentation Management from ML2 to ML3

  • First the gaps in the process according to the definition in https://eclipse-score.github.io/process_description/main/ have to be documented in below list

  • deployment of process in one S-CORE module/platform repo, all documents are valid
    - [x] Persistency Safety Analysis done
    - [x] Persistency Safety Analysis FDR
    - Safety Analysis ongoing for Baselibs and Platform

  • process requirements prio 1&2 "automation" are implemented in tooling
    - [x] gd_req__saf_attr_ver add versioning of requirements #708
    - [x] gd_req__saf_finalization_check --> Deleted. Is covered by the review(s), part of the checklist(s) and also results are shown in the verification reports.
    Update process requirements #716

  • respective tool evaluation done
    n/a

  • Safety Audit passed (no open deviations/actions)
    Part also of last audit. All findings closed

Acceptance Criteria (DoD)

all identified gaps have been resolved

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