Link FDR templates to Iso 26262

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

@@ -53,29 +53,36 @@ See also :ref:`review_concept` for further information about reviews in general
         * - Id
           - Safety package activity
           - Compliant to ISO 26262?
+          - Reference
           - Comment
 
         * - 1
           - Is a safety package provided which matches the safety plan (i.e. all planned work products referenced)?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6481>`
           - <Rationale for result>
 
         * - 2
           - Is the argument how functional safety is achieved, provided in the safety package, plausible and sufficient?
           - NO
+          - :need:`[[title]] <std_req__iso26262__management_6481>`
           - The argument is intentionally not provided by the project.
 
         * - 3
           - Are the referenced work products available?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6482>`
           - <Rationale for result>
 
         * - 4
           - Are the referenced work products in released state, including the process safety audit?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6482>`
+            :need:`[[title]] <std_req__iso26262__management_6469>`
           - <Rationale for result>
 
         * - 5
           - If safety related deviations from the process or safety concept are documented, are these argued understandably?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6481>`
           - <Rationale for result>

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

@@ -52,59 +52,77 @@ See also :ref:`review_concept` for further information about reviews in general
         * - Id
           - Safety plan activity
           - Compliant to ISO 26262?
+          - Reference
           - Comment
 
         * - 1
           - Is the rationale for the safety work products tailoring included?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6451>`
+            :need:`[[title]] <std_req__iso26262__management_6455>`
+            :need:`[[title]] <std_req__iso26262__management_6457>`
+            :need:`[[title]] <std_req__iso26262__management_6467>`
           - <Rationale for result>
 
         * - 2
           - Is impact analysis planned in case of re-use of SW (needed for every release following the first formal release)?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6452>`
           - <Rationale for result>
 
         * - 3
           - Does the safety plan define all needed activities for safety management (incl. formal document review and Safety Audit)?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6465>`
+            :need:`[[title]] <std_req__iso26262__management_6491>`
+            :need:`[[title]] <std_req__iso26262__management_64111>`
           - <Rationale for result>
 
         * - 4
           - Does the safety plan define all needed activities for System and SW development, integration and verification?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6465>`
           - <Rationale for result>
 
         * - 5
           - Does the safety plan define all needed activities for safety analysis and DFA?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6465>`
           - <Rationale for result>
 
         * - 6
           - Does the safety plan define all needed activities for supporting processes (incl. tool mgt)?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6465>`
           - <Rationale for result>
 
         * - 7
           - Does the safety plan document a responsible for all activities?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6463>`
           - <Rationale for result>
 
         * - 8
           - If OSS software components is used, is it planned to be qualified?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6455>`
           - <Rationale for result>
 
         * - 9
           - Is a safety manager and a project manager appointed for the project?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6461>`
+            :need:`[[title]] <std_req__iso26262__management_6462>`
           - <Rationale for result>
 
         * - 10
           - Is safety plan sufficiently linked to the project plan?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6464>`
           - <Rationale for result>
 
         * - 11
           - Is safety plan updated iteratively to show the progress?
           - [YES | NO ]
+          - :need:`[[title]] <std_req__iso26262__management_6468>`
           - <Rationale for result>

process/process_areas/safety_management/guidance/checklist_safety_package.rst

@@ -18,6 +18,6 @@ Safety Package Formal Review Checklist
 .. gd_chklst:: Safety Package Formal Review Checklist
    :id: gd_chklst__safety_package
    :status: valid
-   :complies: std_req__iso26262__management_5425, std_req__iso26262__management_6491, std_req__iso26262__management_6492, std_req__iso26262__management_6493, std_req__iso26262__management_64101, std_req__iso26262__management_64102, std_req__iso26262__management_64103, std_req__iso26262__management_64104, std_req__iso26262__management_64105
+   :complies: std_req__iso26262__management_5425, std_req__iso26262__management_6469, std_req__iso26262__management_6481, std_req__iso26262__management_6482, std_req__iso26262__management_6491, std_req__iso26262__management_6492, std_req__iso26262__management_6493, std_req__iso26262__management_64101, std_req__iso26262__management_64102, std_req__iso26262__management_64103, std_req__iso26262__management_64104, std_req__iso26262__management_64105
 
    For the content see here: :need:`doc__module_name_safety_package_fdr`

process/process_areas/safety_management/guidance/checklist_safety_plan.rst

@@ -18,6 +18,6 @@ Safety Plan Formal Review Checklist
 .. gd_chklst:: Safety Plan Formal Review Checklist
    :id: gd_chklst__safety_plan
    :status: valid
-   :complies: std_req__iso26262__management_64101, std_req__iso26262__management_64102, std_req__iso26262__management_64103, std_req__iso26262__management_64104, std_req__iso26262__management_64105
+   :complies: std_req__iso26262__management_6451, std_req__iso26262__management_6452, std_req__iso26262__management_6455, std_req__iso26262__management_6457, std_req__iso26262__management_6461, std_req__iso26262__management_6462, std_req__iso26262__management_6463, std_req__iso26262__management_6464, std_req__iso26262__management_6465, std_req__iso26262__management_6467, std_req__iso26262__management_6468, std_req__iso26262__management_6491, std_req__iso26262__management_64101, std_req__iso26262__management_64102, std_req__iso26262__management_64103, std_req__iso26262__management_64104, std_req__iso26262__management_64105, std_req__iso26262__management_64111
 
    For the content see here: :need:`doc__module_name_safety_plan_fdr`

process/process_areas/safety_management/guidance/guideline_safety_management.rst

@@ -20,7 +20,7 @@ Safety Management Guideline
 .. gd_guidl:: Safety plan definitions
    :id: gd_guidl__saf_plan_definitions
    :status: valid
-   :complies: std_req__iso26262__management_5426, std_req__iso26262__management_6465, std_req__iso26262__management_6466, std_req__iso26262__management_6467, std_req__iso26262__management_6468, std_req__iso26262__management_6469, std_req__iso26262__management_6422, std_req__iso26262__management_6423, std_req__iso26262__management_6424, std_req__iso26262__management_6451, std_req__iso26262__management_6452, std_req__iso26262__management_6453, std_req__iso26262__management_6454, std_req__iso26262__management_6455, std_req__iso26262__management_6456, std_req__iso26262__management_6457, std_req__iso26262__management_6461, std_req__iso26262__management_6462, std_req__iso26262__management_6463, std_req__iso26262__management_64610, std_req__iso26262__management_6472, std_req__iso26262__management_6471, std_req__iso26262__management_64111, std_req__iso26262__management_64112, std_req__iso26262__management_64113, std_req__iso26262__management_64114, std_req__iso26262__management_64121, std_req__iso26262__management_64122, std_req__iso26262__management_64123, std_req__iso26262__management_64124, std_req__iso26262__management_64125, std_req__iso26262__management_64126, std_req__iso26262__management_64127, std_req__iso26262__management_64128, std_req__iso26262__management_6431, std_req__iso26262__management_6432, std_req__iso26262__management_6433, std_req__iso26262__management_6454, std_req__iso26262__management_64129, std_req__iso26262__management_641210, std_req__iso26262__management_641211, std_req__iso26262__management_641212, std_req__iso26262__management_641213, std_req__iso26262__software_747, std_req__iso26262__support_8441, std_req__iso26262__management_5424, std_req__iso26262__management_5427, std_req__iso26262__management_5432, std_req__iso26262__management_5441, std_req__iso26262__management_5424, std_req__iso26262__management_5427, std_req__iso26262__management_5461,
+   :complies: std_req__iso26262__management_5426, std_req__iso26262__management_6465, std_req__iso26262__management_6466, std_req__iso26262__management_6467, std_req__iso26262__management_6468, std_req__iso26262__management_6469, std_req__iso26262__management_6422, std_req__iso26262__management_6423, std_req__iso26262__management_6424, std_req__iso26262__management_6451, std_req__iso26262__management_6452, std_req__iso26262__management_6455, std_req__iso26262__management_6457, std_req__iso26262__management_6461, std_req__iso26262__management_6462, std_req__iso26262__management_6463, std_req__iso26262__management_6472, std_req__iso26262__management_6471, std_req__iso26262__management_64111, std_req__iso26262__management_64112, std_req__iso26262__management_64113, std_req__iso26262__management_64114, std_req__iso26262__management_6431, std_req__iso26262__management_6432, std_req__iso26262__management_6433, std_req__iso26262__software_747, std_req__iso26262__support_8441, std_req__iso26262__management_5424, std_req__iso26262__management_5427, std_req__iso26262__management_5432, std_req__iso26262__management_5441, std_req__iso26262__management_5424, std_req__iso26262__management_5427, std_req__iso26262__management_5461,
               std_req__aspice_40__REU-2-BP1
 
    **Safety culture:**
@@ -172,12 +172,17 @@ Tailoring
 .. gd_guidl:: Safety Mgt Tailored
    :id: gd_guidl__saf_tailored
    :status: valid
-   :complies: std_req__iso26262__support_12423
+   :complies: std_req__iso26262__support_12423, std_req__iso26262__management_6453, std_req__iso26262__management_6454, std_req__iso26262__management_6456, std_req__iso26262__management_64610,
+              std_req__iso26262__management_64121, std_req__iso26262__management_64122, std_req__iso26262__management_64123, std_req__iso26262__management_64124, std_req__iso26262__management_64125,
+              std_req__iso26262__management_64126, std_req__iso26262__management_64127, std_req__iso26262__management_64128, std_req__iso26262__management_64129, std_req__iso26262__management_641210,
+              std_req__iso26262__management_641211, std_req__iso26262__management_641212, std_req__iso26262__management_641213
 
    This part of the guideline links to all the requirements which are not fulfilled by the
    safety management process. Make sure these are tailored out in the safety/security/quality plans
    for your project (documented in the PMP). Reasoning given below must be confirmed there.
 
    The reasoning is:
 
-   - The requirement is not applicable for an ASIL_B process
+   - for "support" standard requirements: The requirement is not applicable for an ASIL_B process
+   - for "management" standard requirements: 6453 - not proven in use argument, 6454 - no HW part of SW platform, 6456 - no confidence in use, 64610 - no distributed development
+   - for "management" standard requirements 6412*: No assessment planned, as also no finalized safety case is planned