map and tailor iso21434 work products

tailor work products not in scope
map work products in scope to achieve 100% coverage

Replase #482, has not merged correctly

Author: masc2023

process/process_areas/architecture_design/architecture_workproducts.rst

@@ -20,7 +20,7 @@ Architecture Work Products
 .. workproduct:: Feature Architecture
    :id: wp__feature_arch
    :status: valid
-   :complies: std_wp__iso26262__software_751
+   :complies: std_wp__iso26262__software_751, std_wp__isosae21434__development_1051
    :tags: doc_lifecycle_model_3
 
    Feature Architecture linked to Feature Requirements, i.e. interaction of components
@@ -34,7 +34,7 @@ Architecture Work Products
 .. workproduct:: Component Architecture
    :id: wp__component_arch
    :status: valid
-   :complies: std_wp__iso26262__software_751, std_wp__isopas8926__4523
+   :complies: std_wp__iso26262__software_751, std_wp__isopas8926__4523, std_wp__isosae21434__development_1051
    :tags: doc_lifecycle_model_3
 
    Component Architecture linked to Component Requirements

process/process_areas/change_management/change_management_workproducts.rst

@@ -27,7 +27,7 @@ Change Management Work Products
    :id: wp__issue_track_system
    :status: valid
    :tags: doc_lifecycle_model_1
-   :complies: std_wp__iso26262__management_554, std_wp__iso26262__management_652, std_wp__iso26262__support_852, std_wp__iso26262__support_853, std_wp__iso26262__support_854, std_wp__isopas8926__4527, std_req__aspice_40__iic-13-16, std_req__aspice_40__iic-13-07, std_req__aspice_40__iic-15-55, std_req__aspice_40__iic-15-12
+   :complies: std_wp__iso26262__management_554, std_wp__iso26262__management_652, std_wp__iso26262__support_852, std_wp__iso26262__support_853, std_wp__iso26262__support_854, std_wp__isopas8926__4527, std_req__aspice_40__iic-13-16, std_req__aspice_40__iic-13-07, std_req__aspice_40__iic-15-55, std_req__aspice_40__iic-15-12, std_wp__isosae21434__continual_8333, std_wp__isosae21434__continual_8431, std_wp__isosae21434__continual_8531, std_wp__isosae21434__continual_8631
 
    | - Change request
    | - Change request plan

process/process_areas/implementation/implementation_workproducts.rst

@@ -36,7 +36,7 @@ Implementation Work Products
    :id: wp__sw_development_plan
    :status: valid
    :tags: doc_lifecycle_model_2
-   :complies: std_wp__iso26262__software_551, std_wp__iso26262__software_app_c_58
+   :complies: std_wp__iso26262__software_551, std_wp__iso26262__software_app_c_58, std_wp__isosae21434__development_1053
 
    Process description of SW development including
    - selection of design and programming language

process/process_areas/process_management/process_management_workproducts.rst

@@ -73,7 +73,7 @@ Here only project specific work products are listed, which are generic for the p
    :id: wp__tailoring_work_products
    :status: valid
    :tags: doc_lifecycle_model_2
-   :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
+   :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, std_wp__isosae21434__assessment_15331, std_wp__isosae21434__assessment_15531
 
    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

process/process_areas/requirements_engineering/requirements_workproducts.rst

@@ -18,47 +18,47 @@ Requirements Engineering Work Products
 .. workproduct:: Stakeholder Requirements
    :id: wp__requirements_stkh
    :status: valid
-   :complies: std_wp__iso26262__system_651
+   :complies: std_wp__iso26262__system_651, std_wp__isosae21434__development_1051
    :tags: doc_lifecycle_model_3
 
    Technical requirements from a stakeholder viewpoint on SW-platform level, contain "assumed Technical Safety Requirements" in SW-Platform SEooC development.
 
 .. workproduct:: Feature Requirements
    :id: wp__requirements_feat
    :status: valid
-   :complies: std_wp__iso26262__software_651
+   :complies: std_wp__iso26262__software_651, std_wp__isosae21434__development_1051
    :tags: doc_lifecycle_model_3
 
    Feature requirements describe in a more detailed way the functionality which will fulfill a set of stakeholder requirements. A "feature" itself represents a set of requirements. It describes the interaction of the components to form a feature. It shall also be the basis for integration testing on platform level.
 
 .. workproduct:: Component Requirements
    :id: wp__requirements_comp
    :status: valid
-   :complies: std_wp__iso26262__software_651, std_wp__isopas8926__4521, std_wp__iso26262__analysis_651, std_wp__iso26262__software_app_c_51
+   :complies: std_wp__iso26262__software_651, std_wp__isopas8926__4521, std_wp__iso26262__analysis_651, std_wp__iso26262__software_app_c_51, std_wp__isosae21434__development_1051
    :tags: doc_lifecycle_model_3
 
    SW Requirements for components, broken down from feature requirements to the realizing component. These include configuration specification.
 
 .. workproduct:: SW-Platform Assumptions of Use
    :id: wp__requirements_sw_platform_aou
    :status: valid
-   :complies: std_wp__iso26262__software_651
+   :complies: std_wp__iso26262__software_651, std_wp__isosae21434__development_1051, std_wp__isosae21434__development_1052
    :tags: doc_lifecycle_model_3
 
    SW Safety Requirements for the user of the platform, exportable requirements for the user to integrate in their requirements management system.
 
 .. workproduct:: Feature Assumptions of Use
    :id: wp__requirements_feat_aou
    :status: valid
-   :complies: std_wp__iso26262__software_651
+   :complies: std_wp__iso26262__software_651, std_wp__isosae21434__development_1051, std_wp__isosae21434__development_1052
    :tags: doc_lifecycle_model_3
 
    SW Safety Requirements for the user of the feature, exportable requirements for the user to integrate in their req mgt system.
 
 .. workproduct:: Component Assumptions of Use
    :id: wp__requirements_comp_aou
    :status: valid
-   :complies: std_wp__iso26262__software_651, std_wp__isopas8926__4521
+   :complies: std_wp__iso26262__software_651, std_wp__isopas8926__4521, std_wp__isosae21434__development_1051, std_wp__isosae21434__development_1052
    :tags: doc_lifecycle_model_3
 
    SW Safety Requirements for the user of the component, exportable requirements for the user to integrate in their req mgt system.

process/process_areas/security_analysis/security_analysis_workproducts.rst

@@ -21,7 +21,7 @@ Security Analysis Work Products
    :id: wp__platform_security_analysis
    :status: valid
    :tags: doc_lifecycle_model_2
-   :complies:
+   :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15332, std_wp__isosae21434__assessment_15431
 
    Analyze the attack surfaces between features that references all platform feature
    static architecture diagrams, highlighting potential shared attack vectors.
@@ -30,7 +30,7 @@ Security Analysis Work Products
    :id: wp__feature_security_analysis
    :status: draft
    :tags: doc_lifecycle_model_2
-   :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15631, std_wp__isosae21434__assessment_15731, std_wp__isosae21434__assessment_15831, std_wp__isosae21434__assessment_15931
+   :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15332, std_wp__isosae21434__assessment_15431, std_wp__isosae21434__assessment_15631, std_wp__isosae21434__assessment_15731, std_wp__isosae21434__assessment_15831, std_wp__isosae21434__assessment_15931
 
    Bottom-Up Security Analysis with defined methods, verifies the feature architecture (as part of SW Security Concept)
    - Mitigations linked to Software Feature Requirements or Assumptions of Use
@@ -47,7 +47,7 @@ Security Analysis Work Products
    :id: wp__sw_component_security_analysis
    :status: draft
    :tags: doc_lifecycle_model_2
-   :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15631, std_wp__isosae21434__assessment_15731, std_wp__isosae21434__assessment_15831, std_wp__isosae21434__assessment_15931
+   :complies: std_wp__isosae21434__development_1055, std_wp__isosae21434__assessment_15332, std_wp__isosae21434__assessment_15431, std_wp__isosae21434__assessment_15631, std_wp__isosae21434__assessment_15731, std_wp__isosae21434__assessment_15831, std_wp__isosae21434__assessment_15931
 
    Bottom-Up Security Analysis with defined methods, verifies the component architecture (as part of SW Security Concept)
    - Mitigations linked to Software Component Requirements or Assumptions of Use

process/process_areas/security_management/security_management_workproducts.rst

@@ -19,7 +19,7 @@ Security Management Work Products
    :id: wp__platform_security_plan
    :status: valid
    :tags: doc_lifecycle_model_2
-   :complies: std_wp__isosae21434__prj_management_651, std_wp__isosae21434__maintenance_13331, std_wp__isosae21434__continual_8331, std_wp__isosae21434__continual_8332
+   :complies: std_wp__isosae21434__prj_management_651, std_wp__isosae21434__maintenance_13331, std_wp__isosae21434__continual_8331, std_wp__isosae21434__continual_8332, std_wp__isosae21434__prj_management_653
 
    Plan to manage and guide the execution of the security activities of a project including dates, milestones, tasks, deliverables, responsibilities (including the Security Manager appointment)  and resources.
 

process/process_areas/verification/verification_workproducts.rst

@@ -24,7 +24,7 @@ Platform
    :id: wp__verification_plan
    :status: valid
    :tags: doc_lifecycle_model_2
-   :complies: std_wp__iso26262__support_951, std_wp__iso26262__support_952, std_wp__iso26262__support_1252
+   :complies: std_wp__iso26262__support_951, std_wp__iso26262__support_952, std_wp__iso26262__support_1252, std_wp__isosae21434__development_1056
 
    Verification planning for each phase of the safety lifecycle must detail the work products,
    objectives, methods, criteria, environments, equipment, resources, actions for anomalies, and
@@ -36,7 +36,7 @@ Platform
    :id: wp__verification_platform_int_test
    :status: valid
    :tags: doc_lifecycle_model_2
-   :complies: std_wp__iso26262__support_952
+   :complies: std_wp__iso26262__support_952, std_wp__isosae21434__development_1057
 
    Platform Integration Testing verifies Stakeholder Requirements performed on reference HW.
    Depending on the nature of the project, respective tailoring (e.g. for reduced requirements
@@ -50,7 +50,7 @@ Platform
    :id: wp__verification_platform_ver_report
    :status: valid
    :tags: doc_lifecycle_model_2
-   :complies: std_wp__iso26262__software_1053, std_wp__iso26262__support_953, std_wp__iso26262__analysis_752, std_wp__iso26262__analysis_852
+   :complies: std_wp__iso26262__software_1053, std_wp__iso26262__support_953, std_wp__iso26262__analysis_752, std_wp__iso26262__analysis_852, std_wp__isosae21434__development_1054, std_wp__isosae21434__development_1057
 
    Verification Report contains: