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process: update 26262 references
Ref: closes #316
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docs/platform_management_plan/quality_management.rst

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@@ -223,7 +223,7 @@ Objectives and scope
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- None
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- Ensured by process configuration and tool management, only valid requirements can be merged, review required, script based check
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* - 11
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- :need:`wp__feature_safety_analyses`
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- :need:`wp__feature_safety_analysis`
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- | Inductive (bottom-up) safety analysis e.g. FMEA is completed. Analysis verifies the feature architecture.
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| All detection and prevention mitigations are linked to Software Feature Requirements or Assumptions of use.
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- None
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- Ensured by process configuration and tool management, only valid architecture can be merged, review required, script based check
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* - 13
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- :need:`wp__sw_component_safety_analyses`
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- :need:`wp__sw_component_safety_analysis`
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- | Inductive (bottom-up) safety analysis e.g. FMEA is completed. Analysis verifies the component architecture.
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| All detection and prevention mitigations are linked to Software Component Requirements or Assumptions of use.
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- 100%
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- None
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- Ensured by safety management, only verified and valid documents can be merged, review required
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- :need:`wp__module_safety_case`
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- :need:<wp__module_safety_case>
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- All findings from work product review are resolved and reviewed. Document is valid.
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- 100%
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- None
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- None
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- Ensured by safety management, only verified and valid documents can be merged, review required
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- :need:`wp__platform_safety_case`
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- :need:<wp__platform_safety_case>
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- All findings from work product review are resolved and reviewed. Document is valid.
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- 100%
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- None
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- Ensured by safety management, only verified and valid documents can be merged, review required
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- :need:`wp__cmr_reports`
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- :need:<wp__cmr_reports>
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- CMR reports (Safety Plan, Safety Case, Safety Analyses and DFA) are available and valid for every platform release.
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- None
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- Ensured by process configuration and tool management, only valid documents can be merged, review required, script based check
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- :need:`wp__tool_eval`
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- :need:<wp__tool_eval>
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- | All tool conficence levels (TCL) are determined. Appropiate qualification methods are applied.
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- 100%
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- None

docs/process/process_areas/quality_management/guidance/quality_plan_guideline.rst

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.. gd_guidl:: Quality Plan Definitions Guideline
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:id: gd_guidl__qlm_plan_definitions
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:status: valid
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:complies: std_req__iso26262__management_14, std_wp__iso26262__management_3, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7
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:complies: std_wp__iso26262__management_553, std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7
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| **Overall quality management:**
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| Quality culture:

docs/process/process_areas/quality_management/guidance/quality_plan_template.rst

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.. gd_temp:: Quality Plan Template
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:id: gd_temp__qlm_plan
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:status: valid
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:complies: std_req__iso26262__management_14, std_wp__iso26262__management_3, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7
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:complies: std_wp__iso26262__management_553, std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7
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Purpose
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-------

docs/process/process_areas/quality_management/guidance/quality_process_reqs.rst

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:id: gd_req__qlm_report
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:status: valid
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:tags: structure
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:complies: std_wp__iso26262__management_3, std_req__aspice_40__SUP-1-BP5, std_req__aspice_40__SUP-1-BP6
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:complies: std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP5, std_req__aspice_40__SUP-1-BP6
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| The quality report shall be generated progressively and automatically compiling the work products.
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| A template exists to guide the reporting and the right collection of the required work products.

docs/process/process_areas/quality_management/quality_workproducts.rst

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:id: wp__qms_plan
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:status: draft
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:tags: safety, quality_management
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:complies: std_req__iso26262__management_14, std_wp__iso26262__management_3, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7
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:complies: std_wp__iso26262__management_553, std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7
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Evidence of quality management.
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