Merge pull request #464 from eclipse-score/tailor_iso26262

masc2023 · web-flow · commit 3f4ee14439f2 · 2025-12-17T12:20:37.000+01:00
update tailoring of iso26262
diff --git a/process/process_areas/implementation/guidance/implementation_checklist.rst b/process/process_areas/implementation/guidance/implementation_checklist.rst
@@ -20,7 +20,7 @@ Implementation Inspection Checklist
     :id: gd_chklst__impl_inspection_checklist
     :status: valid
     :tags: implementation
-    :complies: std_req__iso26262__software_942, std_req__iso26262__software_748
+    :complies: std_req__iso26262__software_543, std_req__iso26262__software_941, std_req__iso26262__software_942, std_req__iso26262__software_748
 
     For the content see here:
 
diff --git a/process/process_areas/implementation/guidance/implementation_guideline.rst b/process/process_areas/implementation/guidance/implementation_guideline.rst
@@ -18,7 +18,7 @@ Guideline
 .. gd_guidl:: Implementation Guideline
    :id: gd_guidl__implementation
    :status: valid
-   :complies: std_req__iso26262__software_744
+   :complies: std_req__iso26262__software_744, std_req__iso26262__software_841, std_req__iso26262__software_842
 
 This document describes the general guidance for implementation based on the concept which is defined :need:`[[title]]<doc_concept__imp_concept>`.
 The concept includes an example of a Detailed Design.
diff --git a/process/process_areas/implementation/guidance/implementation_process_reqs.rst b/process/process_areas/implementation/guidance/implementation_process_reqs.rst
@@ -20,7 +20,7 @@ Process Requirements
    :status: valid
    :tags: manual_prio_1, mandatory
    :satisfies: wf__sw_detailed_design
-   :complies: std_req__iso26262__software_843, std_req__aspice_40__SWE-3-BP1
+   :complies: std_req__iso26262__software_843, std_req__iso26262__software_844, std_req__iso26262__software_845, std_req__aspice_40__SWE-3-BP1
 
    The static diagram shall represent the unit and their relationships using UML notations.
 
@@ -32,7 +32,7 @@ Diagram Attributes
    :status: valid
    :tags: manual_prio_1, attribute, mandatory
    :satisfies: wf__sw_detailed_design
-   :complies: std_req__iso26262__software_843, std_req__aspice_40__SWE-3-BP1
+   :complies: std_req__iso26262__software_843, std_req__iso26262__software_844, std_req__iso26262__software_845, std_req__aspice_40__SWE-3-BP2
 
    Each diagram shall have a unique ID. It shall consist of three parts:
 
@@ -47,7 +47,7 @@ Diagram Attributes
    :status: valid
    :tags: manual_prio_1 attribute, mandatory
    :satisfies: wf__sw_detailed_design
-   :complies: std_req__iso26262__software_843, std_req__aspice_40__SWE-3-BP1
+   :complies: std_req__iso26262__software_843, std_req__iso26262__software_844, std_req__iso26262__software_845, std_req__aspice_40__SWE-3-BP3, std_req__aspice_40__SWE-3-BP4
 
    The title of the diagram shall provide a short summary of the description, but is not an "additional" requirement.
 
diff --git a/process/process_areas/implementation/guidance/software_development_template.rst b/process/process_areas/implementation/guidance/software_development_template.rst
@@ -18,7 +18,7 @@ Software Development Plan Template
 .. gd_temp:: Software Development Plan Template
    :id: gd_temp__software_development_plan
    :status: draft
-   :complies: std_req__iso26262__software_541
+   :complies: std_req__iso26262__software_541, std_req__iso26262__software_543
 
 Purpose
 +++++++
diff --git a/process/process_areas/platform_management/guidance/platform_management_template.rst b/process/process_areas/platform_management/guidance/platform_management_template.rst
@@ -20,7 +20,7 @@ Platform Management Template
 .. gd_temp:: Platform Management Plan Template
    :id: gd_temp__platform_mgmt_plan
    :status: valid
-   :complies: std_req__aspice_40__MAN-3-BP1
+   :complies: std_req__iso26262__management_6464, std_req__aspice_40__MAN-3-BP1
 
 .. attention::
     Remove everything above when copying and filling the template.
diff --git a/process/process_areas/problem_resolution/guidance/problem_resolution_guideline.rst b/process/process_areas/problem_resolution/guidance/problem_resolution_guideline.rst
@@ -18,7 +18,7 @@ Guideline
 .. gd_guidl:: Problem Resolution Guideline
    :id: gd_guidl__problem_problem
    :status: valid
-   :complies: std_req__aspice_40__SUP-9-BP1, std_req__aspice_40__SUP-9-BP5, std_req__aspice_40__SUP-9-BP6, std_req__aspice_40__SUP-9-BP7
+   :complies: std_req__iso26262__management_5431, std_req__iso26262__management_5433, std_req__iso26262__management_5434, std_req__iso26262__management_5435, std_req__aspice_40__SUP-9-BP1, std_req__aspice_40__SUP-9-BP5, std_req__aspice_40__SUP-9-BP6, std_req__aspice_40__SUP-9-BP7
 
 This document describes the general guidances for Problem Resolution based on the concept which is defined :need:`[[title]]<doc_concept__problem_process>`.
 
diff --git a/process/process_areas/process_management/process_management_workproducts.rst b/process/process_areas/process_management/process_management_workproducts.rst
@@ -41,7 +41,7 @@ Process Management Work Products
 .. workproduct:: Tailoring Document Work Products
    :id: wp__tailoring_work_products
    :status: valid
-   :complies: std_wp__iso26262__management_651, std_wp__iso26262__management_751, std_wp__iso26262__system_652, std_wp__iso26262__system_653, std_wp__iso26262__system_654, std_wp__iso26262__system_655, std_wp__iso26262__system_656, std_wp__iso26262__system_657, std_wp__iso26262__system_751, std_wp__iso26262__system_752, std_wp__iso26262__system_851, std_wp__iso26262__system_852, std_wp__iso26262__software_652, std_wp__iso26262__software_1151, std_wp__iso26262__software_1152, std_wp__iso26262__software_app_c_52, std_wp__iso26262__software_app_c_54, std_wp__iso26262__software_app_c_57, std_wp__iso26262__support_551, std_wp__iso26262__support_552, std_wp__iso26262__support_553, std_wp__iso26262__support_554, std_wp__iso26262__support_555, std_wp__iso26262__support_1351, std_wp__iso26262__support_1352, std_wp__iso26262__support_1353, std_wp__iso26262__support_1451, std_wp__iso26262__support_1452, std_wp__iso26262__support_1551, std_wp__iso26262__support_1651, std_wp__iso26262__analysis_551, std_wp__iso26262__analysis_552, std_wp__isopas8926__4522
+   :complies: std_wp__iso26262__management_651, std_wp__iso26262__management_751, std_wp__iso26262__system_652, std_wp__iso26262__system_653, std_wp__iso26262__system_654, std_wp__iso26262__system_655, std_wp__iso26262__system_656, std_wp__iso26262__system_657, std_wp__iso26262__system_751, std_wp__iso26262__system_752, std_wp__iso26262__system_851, std_wp__iso26262__system_852, std_wp__iso26262__software_652, std_wp__iso26262__software_1052, std_wp__iso26262__software_1151, std_wp__iso26262__software_1152, std_wp__iso26262__software_app_c_52, std_wp__iso26262__software_app_c_54, std_wp__iso26262__software_app_c_57, std_wp__iso26262__support_551, std_wp__iso26262__support_552, std_wp__iso26262__support_553, std_wp__iso26262__support_554, std_wp__iso26262__support_555, std_wp__iso26262__support_1351, std_wp__iso26262__support_1352, std_wp__iso26262__support_1353, std_wp__iso26262__support_1451, std_wp__iso26262__support_1452, std_wp__iso26262__support_1551, std_wp__iso26262__support_1651, std_wp__iso26262__analysis_551, std_wp__iso26262__analysis_552, std_wp__isopas8926__4522
 
    This work product "definition" links to all the work products which are not covered by the
    processes work products documented. Make sure these are tailored out in the safety, security and quality plans
diff --git a/process/process_areas/requirements_engineering/guidance/requirements_guideline.rst b/process/process_areas/requirements_engineering/guidance/requirements_guideline.rst
@@ -18,7 +18,8 @@ Guideline
 .. gd_guidl:: Requirements Guideline
    :id: gd_guidl__req_engineering
    :status: valid
-   :complies: std_req__isopas8926__44421, std_req__isopas8926__44422, std_req__isopas8926__44423
+   :complies: std_req__isopas8926__44421, std_req__isopas8926__44422, std_req__isopas8926__44423,
+              std_req__iso26262__software_app_c_41, std_req__iso26262__software_app_c_43
 
 This document describes the general guidances for requirements based on the concept which is defined in :need:`[[title]]<doc_concept__req_process>`.
 
@@ -264,7 +265,8 @@ Tailoring
 .. gd_guidl:: Requirements Tailored
    :id: gd_guidl__req_tailored
    :status: valid
-   :complies: std_req__iso26262__system_6423, std_req__iso26262__system_6424, std_req__iso26262__system_6425, std_req__iso26262__software_643, std_req__iso26262__software_644, std_req__iso26262__software_646
+   :complies: std_req__iso26262__system_6423, std_req__iso26262__system_6424, std_req__iso26262__system_6425, std_req__iso26262__software_643, std_req__iso26262__software_644, std_req__iso26262__software_646,
+              std_req__iso26262__analysis_641, std_req__iso26262__analysis_642, std_req__iso26262__analysis_643, std_req__iso26262__analysis_644
 
    This part of the guideline links to all the requirements which are not fulfilled by the
    requirements engineering process. Make sure these are tailored out in the safety/security/quality plans
@@ -274,3 +276,4 @@ Tailoring
 
    - for "system" standard requirements: see platform safety plan in PMP
    - for "software" standard requirements: 644, 646: because they refer to (PMP) tailored work product, 643: because this refers to (PMP) tailored activity
+   - for "analysis" standard requirements: see platform safety plan in PMP
diff --git a/process/process_areas/safety_analysis/guidance/dfa_failure_initiators.rst b/process/process_areas/safety_analysis/guidance/dfa_failure_initiators.rst
@@ -20,7 +20,7 @@ DFA failure initiators
 .. gd_guidl:: DFA failure initiators
   :id: gd_guidl__dfa_failure_initiators
   :status: valid
-  :complies: std_req__iso26262__software_7411, std_req__iso26262__software_748, std_req__iso26262__software_749
+  :complies: std_req__iso26262__software_7411, std_req__iso26262__analysis_744, std_req__iso26262__software_748, std_req__iso26262__software_749
 
 
 .. note:: Use all applicable failure initiators to ensure a structured analysis. If there are additional failure initiators needed, please enlarge the list of fault models.
diff --git a/process/process_areas/tool_management/guidance/index.rst b/process/process_areas/tool_management/guidance/index.rst
@@ -18,6 +18,7 @@ Guidance
 .. toctree::
    :maxdepth: 1
 
+   tool_management_guideline
    tool_management_checklist
    tool_management_template
    tool_management_reqs
diff --git a/process/process_areas/tool_management/guidance/tool_management_guideline.rst b/process/process_areas/tool_management/guidance/tool_management_guideline.rst
@@ -0,0 +1,44 @@
+..
+   # *******************************************************************************
+   # Copyright (c) 2025 Contributors to the Eclipse Foundation
+   #
+   # See the NOTICE file(s) distributed with this work for additional
+   # information regarding copyright ownership.
+   #
+   # This program and the accompanying materials are made available under the
+   # terms of the Apache License Version 2.0 which is available at
+   # https://www.apache.org/licenses/LICENSE-2.0
+   #
+   # SPDX-License-Identifier: Apache-2.0
+   # *******************************************************************************
+
+Guideline
+=========
+
+Tool Qualification
+==================
+
+.. gd_guidl:: Tool Qualification
+   :id: gd_guidl__tool_qualification
+   :status: valid
+   :complies: std_req__iso26262__support_11491, std_req__iso26262__support_11492
+
+   | The tool qualification shall be based on the method validation of the software tool.
+
+Tailoring
+=========
+
+.. gd_guidl:: Tool Requirements Tailored
+   :id: gd_guidl__tool_req_tailored
+   :status: valid
+   :complies: std_req__iso26262__support_11471, std_req__iso26262__support_11472, std_req__iso26262__support_11473, std_req__iso26262__support_11474,
+              std_req__iso26262__support_11481, std_req__iso26262__support_11482, std_req__iso26262__support_11483
+
+
+   This part of the guideline links to all the requirements which are not fulfilled by the
+   tool management process. Make sure these are tailored out in the safety plans
+   for your project (documented in the PMP). Reasoning given below must be confirmed there.
+
+   The reasoning is:
+
+   - Some methods for tool qualification are not applied
diff --git a/process/process_areas/verification/guidance/verification_guideline.rst b/process/process_areas/verification/guidance/verification_guideline.rst
@@ -142,7 +142,7 @@ Tailoring
    :id: gd_guidl__verification_req_tailored
    :status: valid
    :complies: std_req__iso26262__software_945,
-              std_req__iso26262__software_1045, std_req__iso26262__software_1046, std_req__iso26262__software_1047,
+              std_req__iso26262__software_1041, std_req__iso26262__software_1045, std_req__iso26262__software_1046, std_req__iso26262__software_1047,
               std_req__iso26262__software_1141, std_req__iso26262__software_1142, std_req__iso26262__software_1143, std_req__iso26262__software_1144
 
    This part of the guideline links to all the requirements which are not fulfilled by the
diff --git a/process/process_areas/verification/guidance/verification_specification.rst b/process/process_areas/verification/guidance/verification_specification.rst
@@ -18,9 +18,10 @@ Test Specification Guideline
 .. gd_guidl:: Test Specification Guideline
    :id: gd_guidl__verification_specification
    :status: valid
-   :complies: std_req__iso26262__software_942, std_req__iso26262__software_943,
+   :complies: std_req__iso26262__software_941, std_req__iso26262__software_942, std_req__iso26262__software_943,
               std_req__iso26262__support_9421, std_req__iso26262__support_9422,
-              std_req__iso26262__support_9423, std_req__iso26262__support_9424
+              std_req__iso26262__support_9423, std_req__iso26262__support_9424,
+              std_req__iso26262__software_app_c_42, std_req__iso26262__software_app_c_44, std_req__iso26262__software_app_c_45
 
 Test specification
 ------------------
