Merge branch 'main' into improvement_safety_linkage_and_checklist_improvement

Signed-off-by: RolandJentschETAS <[email protected]>

Author: RolandJentschETAS

MODULE.bazel

@@ -13,7 +13,7 @@
 
 module(
     name = "score_process",
-    version = "1.3.2",
+    version = "1.4.0",
     compatibility_level = 1,
 )
 
@@ -50,4 +50,4 @@ bazel_dep(name = "buildifier_prebuilt", version = "8.2.0.2")
 ###############################################################################
 bazel_dep(name = "aspect_rules_lint", version = "1.5.3")
 bazel_dep(name = "score_tooling", version = "1.0.2")
-bazel_dep(name = "score_docs_as_code", version = "2.0.3")
+bazel_dep(name = "score_docs_as_code", version = "2.2.0")

process/folder_templates/features/feature_name/safety_planning/index.rst

@@ -14,8 +14,8 @@
 
 .. _feature_safety_wp_template:
 
-Safety Planning
-###############
+Feature Safety Work Products List
+#################################
 
 .. document:: [Your Feature Name] Safety WPs
    :id: doc__feature_name_safety_wp
@@ -52,78 +52,71 @@ Safety Work products List
     * - Work product Id
       - Link to process
       - Process status
-      - Link to issue
       - Link to WP
-      - WP/doc status
 
     * - :need:`wp__feat_request`
       - :need:`gd_temp__change_feature_request`
       - :ndf:`copy('status', need_id='gd_temp__change_feature_request')`
-      - <link to issue>
       - :need:`doc__feature_name`
-      - :ndf:`copy('status', need_id='doc__feature_name')`
 
     * - :need:`wp__requirements_feat`
       - :need:`gd_temp__req_feat_req`
       - :ndf:`copy('status', need_id='gd_temp__req_feat_req')`
-      - <link to issue>
       - :need:`doc__feature_name_requirements`
-      - doc :ndf:`copy('status', need_id='doc__feature_name_requirements')` & WP below
 
     * - :need:`wp__requirements_feat_aou`
       - :need:`gd_temp__req_aou_req`
       - :ndf:`copy('status', need_id='gd_temp__req_aou_req')`
-      - <link to issue>
       - :need:`doc__feature_name_requirements`
-      - doc :ndf:`copy('status', need_id='doc__feature_name_requirements')` & WP below
 
     * - :need:`wp__feature_arch`
       - :need:`gd_temp__arch_feature`
       - :ndf:`copy('status', need_id='gd_temp__arch_feature')`
-      - <link to issue>
       - :need:`doc__feature_name_architecture`
-      - doc :ndf:`copy('status', need_id='doc__feature_name_architecture')` & WP below
 
     * - :need:`wp__feature_fmea`
       - :need:`gd_temp__feat_saf_fmea`
       - :ndf:`copy('status', need_id='gd_temp__feat_saf_fmea')`
-      - <link to issue>
       - :need:`doc__feature_name_fmea`
-      - doc :ndf:`copy('status', need_id='doc__feature_name_fmea')` & WP below
 
     * - :need:`wp__feature_dfa`
       - :need:`gd_temp__feat_saf_dfa`
       - :ndf:`copy('status', need_id='gd_temp__feat_saf_dfa')`
-      - <Link to issue>
       - :need:`doc__feature_name_dfa`
-      - doc :ndf:`copy('status', need_id='doc__feature_name_dfa')` & WP below
 
     * - :need:`wp__requirements_inspect`
       - :need:`gd_chklst__req_inspection`
       - :ndf:`copy('status', need_id='gd_chklst__req_inspection')`
-      - <link to issue>
       - :need:`doc__feature_name_req_inspection`
-      - :ndf:`copy('status', need_id='doc__feature_name_req_inspection')`
 
     * - :need:`wp__sw_arch_verification`
       - :need:`gd_chklst__arch_inspection_checklist`
       - :ndf:`copy('status', need_id='gd_chklst__arch_inspection_checklist')`
-      - <link to issue>
       - :need:`doc__feature_name_arc_inspection`
-      - :ndf:`copy('status', need_id='doc__feature_name_arc_inspection')`
 
     * - :need:`wp__verification_feat_int_test`
       - :need:`gd_guidl__verification_guide`
       - :ndf:`copy('status', need_id='gd_guidl__verification_guide')`
-      - <link to issue>
       - <Link to WP>
-      - <automated>
 
 .. attention::
     The above table must be updated according to your feature safety planning.
 
-    - Create and link the issues to plan the work products (according to :need:`gd_guidl__saf_plan_definitions`)
-    - Fill the work producs links and add their status (also possible below) to create the safety package (according to :need:`gd_guidl__saf_package`)
+    - Fill the work producs links
+
+Feature Safety Package
+======================
+
+To create the safety package (according to :need:`gd_guidl__saf_package`) the following
+documents and work products status have to go to "valid" (after the relevant verification were performed).
+
+Feature Documents Status
+------------------------
+
+For all the work product documents the status can be seen by following the "Link to WP".
+A summary of the status is also documented in the project's documentation management plan.
+
+See <add here the section reference to the documentation management plan>
 
 Feature Requirements Status
 ---------------------------
@@ -153,7 +146,7 @@ Feature Architecture Status
 ---------------------------
 
 .. needtable::
-   :filter: "feature_name" in docname and "requirements" in docname and docname is not None
+   :filter: "feature_name" in docname and "architecture" in docname and docname is not None
    :style: table
    :types: feat_arc_sta; feat_arc_dyn
    :tags: feature_name

process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan.rst

@@ -129,7 +129,7 @@ Module Work products List
           - <Link to WP>
           - <WP status (manual)>
 
-        * - :need:`wp__module_sw_build_config`
+        * - :need:`wp__module_sw_release_note`
           - :need:`gd_temp__software_development_plan`
           - `copy('status', need_id='gd_temp__software_development_plan')`
           - <Link to issue>

process/folder_templates/platform/index.rst

@@ -22,3 +22,4 @@ Platform
 
    safety_analysis/platform_dfa.rst
    requirements/stakeholder/chklst_req_inspection.rst
+   safety_planning/index.rst

process/folder_templates/platform/safety_planning/index.rst

@@ -0,0 +1,159 @@
+..
+   # *******************************************************************************
+   # 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
+   # *******************************************************************************
+
+.. _platform_safety_plan_template:
+
+Safety Planning
+###############
+
+.. document:: Platform Safety Plan
+   :id: doc__platform_safety_plan
+   :status: draft
+   :safety: ASIL_B
+   :security: NO
+   :realizes: wp__platform_safety_plan
+   :tags: template
+
+.. attention::
+    The above directive must be updated according to your Platform.
+
+    - Adjust ``status`` to be ``valid``
+    - Adjust ``safety``, ``security`` and ``tags`` according to your needs
+
+
+:note: The Safety Management Plan shall be continuously maintained during the project. Deviations to the platform plan should be documented here.
+
+
+Safety management / Platform Safety Plan
+----------------------------------------
+
+Purpose
++++++++
+
+Description of the purpose of the Safety Management Plan.
+
+Objectives and Scope
+++++++++++++++++++++
+
+Functional Safety Management Goals
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+
+Description of the Functional Safety Management goals.
+
+Functional Safety Management Scope
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+
+Description of the Functional Safety Management scope.
+
+Tailoring
+^^^^^^^^^
+
+Description of the tailoring of safety activities in the project.
+
+Approach
+++++++++
+
+Safety Culture
+^^^^^^^^^^^^^^
+
+Description of the safety culture in the project.
+
+Cybersecurity Interface
+^^^^^^^^^^^^^^^^^^^^^^^
+
+Description of the interface between functional safety and cybersecurity in the project.
+
+Functional Safety Management Organization
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+
+Description of the organization of the Functional Safety Management in the project.
+
+*Project Roles*
+
+Description of the project roles relevant for Functional Safety Management.
+
+*Critical dependencies*
+
+Description of critical dependencies relevant for Functional Safety Management.
+
+*Risk*
+
+Description of risks relevant for Functional Safety Management.
+
+*Skills*
+
+Description of skills relevant for Functional Safety Management.
+
+Functional Safety Resources
+^^^^^^^^^^^^^^^^^^^^^^^^^^^
+
+Description of the resources relevant for Functional Safety Management.
+
+Functional Safety Management Communication
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+
+Description of the communication relevant for Functional Safety Management.
+
+*Reporting*
+
+Description of reporting used for Functional Safety Management.
+
+*Escalation*
+
+Description of escalation path used for Functional Safety Management.
+
+Functional Safety Management Life Cycle
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+
+Description of the functional safety management life cycle.
+
+Functional Safety Requirements
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+
+Description of functional safety requirements.
+
+Functional Safety Schedule
+^^^^^^^^^^^^^^^^^^^^^^^^^^
+Description of the functional safety schedule.
+
+Functional Safety Development
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+Description of the functional safety development.
+
+Functional Safety Verification
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+Description of the functional safety verification.
+
+Functional Safety Tool Management
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+Description of the functional safety tool management.
+
+Functional Safety Work Products
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+Description of the functional safety work products.
+
+Functional Safety Quality Criteria
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+Description of the functional safety quality criteria.
+
+Platform Safety Plan
+++++++++++++++++++++
+
+Functional Safety Management SW Platform Work Products
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
+
+List of all relevant Functional Safety Management work products for the platform project.
+
+Platform Management Plan - Documents Status Chart
+^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^