From 0520367a9d7de0f56900ffcc2bd33eb3375f6e19 Mon Sep 17 00:00:00 2001 From: aschemmel-git Date: Tue, 24 Mar 2026 16:54:06 +0100 Subject: [PATCH] Add Audit Status --- process/standards/iso26262/iso26262.rst | 247 ++++++++++++++++++++++++ 1 file changed, 247 insertions(+) diff --git a/process/standards/iso26262/iso26262.rst b/process/standards/iso26262/iso26262.rst index 6ca57c7288..42dbac782c 100644 --- a/process/standards/iso26262/iso26262.rst +++ b/process/standards/iso26262/iso26262.rst @@ -50,377 +50,452 @@ Part 2: Management of functional safety .. std_req:: management_5421 :id: std_req__iso26262__management_5421 :status: valid + :tags: ok .. std_req:: management_5422 :id: std_req__iso26262__management_5422 :status: valid + :tags: ok .. std_req:: management_5423 :id: std_req__iso26262__management_5423 :status: valid + :tags: ok .. std_req:: management_5424 :id: std_req__iso26262__management_5424 :status: valid + :tags: n/a .. std_req:: management_5425 :id: std_req__iso26262__management_5425 :status: valid + :tags: open .. std_req:: management_5426 :id: std_req__iso26262__management_5426 :status: valid + :tags: open .. std_req:: management_5427 :id: std_req__iso26262__management_5427 :status: valid + :tags: open .. std_req:: management_5431 :id: std_req__iso26262__management_5431 :status: valid + :tags: action .. std_req:: management_5432 :id: std_req__iso26262__management_5432 :status: valid + :tags: action .. std_req:: management_5433 :id: std_req__iso26262__management_5433 :status: valid + :tags: open .. std_req:: management_5434 :id: std_req__iso26262__management_5434 :status: valid + :tags: open .. std_req:: management_5435 :id: std_req__iso26262__management_5435 :status: valid + :tags: ok .. std_req:: management_5441 :id: std_req__iso26262__management_5441 :status: valid + :tags: action .. std_req:: management_5451 :id: std_req__iso26262__management_5451 :status: valid + :tags: action .. std_req:: management_5461 :id: std_req__iso26262__management_5461 :status: valid + :tags: n/a .. std_req:: management_6421 :id: std_req__iso26262__management_6421 :status: valid + :tags: ok .. std_req:: management_6422 :id: std_req__iso26262__management_6422 :status: valid + :tags: open .. std_req:: management_6423 :id: std_req__iso26262__management_6423 :status: valid + :tags: ok .. std_req:: management_6424 :id: std_req__iso26262__management_6424 :status: valid + :tags: open .. std_req:: management_6431 :id: std_req__iso26262__management_6431 :status: valid + :tags: n/a .. std_req:: management_6432 :id: std_req__iso26262__management_6432 :status: valid + :tags: n/a .. std_req:: management_6433 :id: std_req__iso26262__management_6433 :status: valid + :tags: n/a .. std_req:: management_644 :id: std_req__iso26262__management_644 :status: valid + :tags: n/a .. std_req:: management_6451 :id: std_req__iso26262__management_6451 :status: valid + :tags: ok .. std_req:: management_6452 :id: std_req__iso26262__management_6452 :status: valid + :tags: n/a .. std_req:: management_6453 :id: std_req__iso26262__management_6453 :status: valid + :tags: n/a .. std_req:: management_6454 :id: std_req__iso26262__management_6454 :status: valid + :tags: n/a .. std_req:: management_6455 :id: std_req__iso26262__management_6455 :status: valid + :tags: n/a .. std_req:: management_6456 :id: std_req__iso26262__management_6456 :status: valid + :tags: n/a .. std_req:: management_6457 :id: std_req__iso26262__management_6457 :status: valid + :tags: ok .. std_req:: management_6461 :id: std_req__iso26262__management_6461 :status: valid + :tags: ok .. std_req:: management_6462 :id: std_req__iso26262__management_6462 :status: valid + :tags: ok .. std_req:: management_6463 :id: std_req__iso26262__management_6463 :status: valid + :tags: ok .. std_req:: management_6464 :id: std_req__iso26262__management_6464 :status: valid + :tags: action .. std_req:: management_6465 :id: std_req__iso26262__management_6465 :status: valid + :tags: ok .. std_req:: management_6466 :id: std_req__iso26262__management_6466 :status: valid + :tags: ok .. std_req:: management_6467 :id: std_req__iso26262__management_6467 :status: valid + :tags: ok .. std_req:: management_6468 :id: std_req__iso26262__management_6468 :status: valid + :tags: ok .. std_req:: management_6469 :id: std_req__iso26262__management_6469 :status: valid + :tags: deviation .. std_req:: management_64610 :id: std_req__iso26262__management_64610 :status: valid + :tags: n/a .. std_req:: management_6471 :id: std_req__iso26262__management_6471 :status: valid + :tags: ok .. std_req:: management_6472 :id: std_req__iso26262__management_6472 :status: valid + :tags: ok .. std_req:: management_6481 :id: std_req__iso26262__management_6481 :status: valid + :tags: ok .. std_req:: management_6482 :id: std_req__iso26262__management_6482 :status: valid + :tags: open .. std_req:: management_6491 :id: std_req__iso26262__management_6491 :status: valid + :tags: action .. std_req:: management_6492 :id: std_req__iso26262__management_6492 :status: valid + :tags: ok .. std_req:: management_6493 :id: std_req__iso26262__management_6493 :status: valid + :tags: open .. std_req:: management_64101 :id: std_req__iso26262__management_64101 :status: valid + :tags: open .. std_req:: management_64102 :id: std_req__iso26262__management_64102 :status: valid + :tags: open .. std_req:: management_64103 :id: std_req__iso26262__management_64103 :status: valid + :tags: open .. std_req:: management_64104 :id: std_req__iso26262__management_64104 :status: valid + :tags: open .. std_req:: management_64105 :id: std_req__iso26262__management_64105 :status: valid + :tags: open .. std_req:: management_64111 :id: std_req__iso26262__management_64111 :status: valid + :tags: ok .. std_req:: management_64112 :id: std_req__iso26262__management_64112 :status: valid + :tags: n/a .. std_req:: management_64113 :id: std_req__iso26262__management_64113 :status: valid + :tags: n/a .. std_req:: management_64114 :id: std_req__iso26262__management_64114 :status: valid + :tags: n/a .. std_req:: management_64121 :id: std_req__iso26262__management_64121 :status: valid + :tags: n/a .. std_req:: management_64122 :id: std_req__iso26262__management_64122 :status: valid + :tags: n/a .. std_req:: management_64123 :id: std_req__iso26262__management_64123 :status: valid + :tags: n/a .. std_req:: management_64124 :id: std_req__iso26262__management_64124 :status: valid + :tags: n/a .. std_req:: management_64125 :id: std_req__iso26262__management_64125 :status: valid + :tags: n/a .. std_req:: management_64126 :id: std_req__iso26262__management_64126 :status: valid + :tags: n/a .. std_req:: management_64127 :id: std_req__iso26262__management_64127 :status: valid + :tags: n/a .. std_req:: management_64128 :id: std_req__iso26262__management_64128 :status: valid + :tags: n/a .. std_req:: management_64129 :id: std_req__iso26262__management_64129 :status: valid + :tags: n/a .. std_req:: management_641210 :id: std_req__iso26262__management_641210 :status: valid + :tags: n/a .. std_req:: management_641211 :id: std_req__iso26262__management_641211 :status: valid + :tags: n/a .. std_req:: management_641212 :id: std_req__iso26262__management_641212 :status: valid + :tags: n/a .. std_req:: management_641213 :id: std_req__iso26262__management_641213 :status: valid + :tags: n/a .. std_req:: management_64131 :id: std_req__iso26262__management_64131 :status: valid + :tags: ok .. std_req:: management_64132 :id: std_req__iso26262__management_64132 :status: valid + :tags: open .. std_req:: management_64133 :id: std_req__iso26262__management_64133 :status: valid + :tags: ok .. std_req:: management_64134 :id: std_req__iso26262__management_64134 :status: valid + :tags: ok .. std_req:: management_64135 :id: std_req__iso26262__management_64135 :status: valid + :tags: open * Workproducts .. std_wp:: management_551 :id: std_wp__iso26262__management_551 :status: valid + :tags: open .. std_wp:: management_552 @@ -480,46 +555,55 @@ Part 4: Product development at the system level .. std_req:: system_6411 :id: std_req__iso26262__system_6411 :status: valid + :tags: ok .. std_req:: system_6412 :id: std_req__iso26262__system_6412 :status: valid + :tags: open .. std_req:: system_6413 :id: std_req__iso26262__system_6413 :status: valid + :tags: open .. std_req:: system_6414 :id: std_req__iso26262__system_6414 :status: valid + :tags: open .. std_req:: system_6421 :id: std_req__iso26262__system_6421 :status: valid + :tags: action .. std_req:: system_6422 :id: std_req__iso26262__system_6422 :status: valid + :tags: open .. std_req:: system_6423 :id: std_req__iso26262__system_6423 :status: valid + :tags: n/a .. std_req:: system_6424 :id: std_req__iso26262__system_6424 :status: valid + :tags: n/a .. std_req:: system_6425 :id: std_req__iso26262__system_6425 :status: valid + :tags: n/a * Workproducts @@ -587,226 +671,271 @@ Part 6: Product development at the software level .. std_req:: software_541 :id: std_req__iso26262__software_541 :status: valid + :tags: action .. std_req:: software_542 :id: std_req__iso26262__software_542 :status: valid + :tags: open .. std_req:: software_543 :id: std_req__iso26262__software_543 :status: valid + :tags: open .. std_req:: software_641 :id: std_req__iso26262__software_641 :status: valid + :tags: ok .. std_req:: software_642 :id: std_req__iso26262__software_642 :status: valid + :tags: ok .. std_req:: software_643 :id: std_req__iso26262__software_643 :status: valid + :tags: n/a .. std_req:: software_644 :id: std_req__iso26262__software_644 :status: valid + :tags: ok .. std_req:: software_645 :id: std_req__iso26262__software_645 :status: valid + :tags: ok .. std_req:: software_646 :id: std_req__iso26262__software_646 :status: valid + :tags: ok .. std_req:: software_647 :id: std_req__iso26262__software_647 :status: valid + :tags: ok .. std_req:: software_741 :id: std_req__iso26262__software_741 :status: valid + :tags: ok .. std_req:: software_742 :id: std_req__iso26262__software_742 :status: valid + :tags: ok .. std_req:: software_743 :id: std_req__iso26262__software_743 :status: valid + :tags: action .. std_req:: software_744 :id: std_req__iso26262__software_744 :status: valid + :tags: ok .. std_req:: software_745 :id: std_req__iso26262__software_745 :status: valid + :tags: ok .. std_req:: software_746 :id: std_req__iso26262__software_746 :status: valid + :tags: ok .. std_req:: software_747 :id: std_req__iso26262__software_747 :status: valid + :tags: ok .. std_req:: software_748 :id: std_req__iso26262__software_748 :status: valid + :tags: ok .. std_req:: software_749 :id: std_req__iso26262__software_749 :status: valid + :tags: n/a .. std_req:: software_7410 :id: std_req__iso26262__software_7410 :status: valid + :tags: open .. std_req:: software_7411 :id: std_req__iso26262__software_7411 :status: valid + :tags: open .. std_req:: software_7412 :id: std_req__iso26262__software_7412 :status: valid + :tags: open .. std_req:: software_7413 :id: std_req__iso26262__software_7413 :status: valid + :tags: n/a .. std_req:: software_7414 :id: std_req__iso26262__software_7414 :status: valid + :tags: action .. std_req:: software_841 :id: std_req__iso26262__software_841 :status: valid + :tags: ok .. std_req:: software_842 :id: std_req__iso26262__software_842 :status: valid + :tags: ok .. std_req:: software_843 :id: std_req__iso26262__software_843 :status: valid + :tags: ok .. std_req:: software_844 :id: std_req__iso26262__software_844 :status: valid + :tags: ok .. std_req:: software_845 :id: std_req__iso26262__software_845 :status: valid + :tags: action .. std_req:: software_941 :id: std_req__iso26262__software_941 :status: valid + :tags: ok .. std_req:: software_942 :id: std_req__iso26262__software_942 :status: valid + :tags: ok .. std_req:: software_943 :id: std_req__iso26262__software_943 :status: valid + :tags: open .. std_req:: software_944 :id: std_req__iso26262__software_944 :status: valid + :tags: open .. std_req:: software_945 :id: std_req__iso26262__software_945 :status: valid + :tags: open .. std_req:: software_1041 :id: std_req__iso26262__software_1041 :status: valid + :tags: ok .. std_req:: software_1042 :id: std_req__iso26262__software_1042 :status: valid + :tags: open .. std_req:: software_1043 :id: std_req__iso26262__software_1043 :status: valid + :tags: open .. std_req:: software_1044 :id: std_req__iso26262__software_1044 :status: valid + :tags: open .. std_req:: software_1045 :id: std_req__iso26262__software_1045 :status: valid + :tags: open .. std_req:: software_1046 :id: std_req__iso26262__software_1046 :status: valid + :tags: open .. std_req:: software_1047 :id: std_req__iso26262__software_1047 :status: valid + :tags: open .. std_req:: software_1141 :id: std_req__iso26262__software_1141 :status: valid + :tags: action .. std_req:: software_1142 :id: std_req__iso26262__software_1142 :status: valid + :tags: n/a .. std_req:: software_1143 :id: std_req__iso26262__software_1143 :status: valid + :tags: n/a .. std_req:: software_1144 :id: std_req__iso26262__software_1144 :status: valid + :tags: n/a .. std_req:: software_app_c_41 @@ -968,351 +1097,421 @@ Part 8: Supporting processes .. std_req:: support_641 :id: std_req__iso26262__support_641 :status: valid + :tags: ok .. std_req:: support_6421 :id: std_req__iso26262__support_6421 :status: valid + :tags: ok .. std_req:: support_6422 :id: std_req__iso26262__support_6422 :status: valid + :tags: recommendation .. std_req:: support_6423 :id: std_req__iso26262__support_6423 :status: valid + :tags: n/a .. std_req:: support_6424 :id: std_req__iso26262__support_6424 :status: valid + :tags: ok .. std_req:: support_6425 :id: std_req__iso26262__support_6425 :status: valid + :tags: ok .. std_req:: support_6431 :id: std_req__iso26262__support_6431 :status: valid + :tags: ok .. std_req:: support_6432 :id: std_req__iso26262__support_6432 :status: valid + :tags: ok .. std_req:: support_6433 :id: std_req__iso26262__support_6433 :status: valid + :tags: deviation .. std_req:: support_6434 :id: std_req__iso26262__support_6434 :status: valid + :tags: ok .. std_req:: support_741 :id: std_req__iso26262__support_741 :status: valid + :tags: ok .. std_req:: support_742 :id: std_req__iso26262__support_742 :status: valid + :tags: ok .. std_req:: support_743 :id: std_req__iso26262__support_743 :status: valid + :tags: ok .. std_req:: support_744 :id: std_req__iso26262__support_744 :status: valid + :tags: ok .. std_req:: support_745 :id: std_req__iso26262__support_745 :status: valid + :tags: ok .. std_req:: support_8411 :id: std_req__iso26262__support_8411 :status: valid + :tags: ok .. std_req:: support_8412 :id: std_req__iso26262__support_8412 :status: valid + :tags: open .. std_req:: support_8413 :id: std_req__iso26262__support_8413 :status: valid + :tags: open .. std_req:: support_8414 :id: std_req__iso26262__support_8414 :status: valid + :tags: deviation .. std_req:: support_8421 :id: std_req__iso26262__support_8421 :status: valid + :tags: ok .. std_req:: support_8422 :id: std_req__iso26262__support_8422 :status: valid + :tags: ok .. std_req:: support_8431 :id: std_req__iso26262__support_8431 :status: valid + :tags: open .. std_req:: support_8432 :id: std_req__iso26262__support_8432 :status: valid + :tags: open .. std_req:: support_8441 :id: std_req__iso26262__support_8441 :status: valid + :tags: action .. std_req:: support_8442 :id: std_req__iso26262__support_8442 :status: valid + :tags: open .. std_req:: support_8451 :id: std_req__iso26262__support_8451 :status: valid + :tags: open .. std_req:: support_8452 :id: std_req__iso26262__support_8452 :status: valid + :tags: open .. std_req:: support_8453 :id: std_req__iso26262__support_8453 :status: valid + :tags: open .. std_req:: support_9411 :id: std_req__iso26262__support_9411 :status: valid + :tags: action .. std_req:: support_9412 :id: std_req__iso26262__support_9412 :status: valid + :tags: action .. std_req:: support_9421 :id: std_req__iso26262__support_9421 :status: valid + :tags: ok .. std_req:: support_9422 :id: std_req__iso26262__support_9422 :status: valid + :tags: open .. std_req:: support_9423 :id: std_req__iso26262__support_9423 :status: valid + :tags: open .. std_req:: support_9424 :id: std_req__iso26262__support_9424 :status: valid + :tags: open .. std_req:: support_9431 :id: std_req__iso26262__support_9431 :status: valid + :tags: ok .. std_req:: support_9432 :id: std_req__iso26262__support_9432 :status: valid + :tags: open .. std_req:: support_9433 :id: std_req__iso26262__support_9433 :status: valid + :tags: open .. std_req:: support_9434 :id: std_req__iso26262__support_9434 :status: valid + :tags: ok .. std_req:: support_1041 :id: std_req__iso26262__support_1041 :status: valid + :tags: ok .. std_req:: support_1042 :id: std_req__iso26262__support_1042 :status: valid + :tags: ok .. std_req:: support_1043 :id: std_req__iso26262__support_1043 :status: valid + :tags: ok .. std_req:: support_1044 :id: std_req__iso26262__support_1044 :status: valid + :tags: ok .. std_req:: support_1045 :id: std_req__iso26262__support_1045 :status: valid + :tags: ok .. std_req:: support_1046 :id: std_req__iso26262__support_1046 :status: valid + :tags: ok .. std_req:: support_1141 :id: std_req__iso26262__support_1141 :status: valid + :tags: action .. std_req:: support_1142 :id: std_req__iso26262__support_1142 :status: valid + :tags: open .. std_req:: support_1143 :id: std_req__iso26262__support_1143 :status: valid + :tags: open .. std_req:: support_11441 :id: std_req__iso26262__support_11441 :status: valid + :tags: action .. std_req:: support_11442 :id: std_req__iso26262__support_11442 :status: valid + :tags: open .. std_req:: support_11451 :id: std_req__iso26262__support_11451 :status: valid + :tags: open .. std_req:: support_11452 :id: std_req__iso26262__support_11452 :status: valid + :tags: open .. std_req:: support_11453 :id: std_req__iso26262__support_11453 :status: valid + :tags: open .. std_req:: support_11454 :id: std_req__iso26262__support_11454 :status: valid + :tags: open .. std_req:: support_11461 :id: std_req__iso26262__support_11461 :status: valid + :tags: open .. std_req:: support_11462 :id: std_req__iso26262__support_11462 :status: valid + :tags: open .. std_req:: support_11471 :id: std_req__iso26262__support_11471 :status: valid + :tags: n/a .. std_req:: support_11472 :id: std_req__iso26262__support_11472 :status: valid + :tags: n/a .. std_req:: support_11473 :id: std_req__iso26262__support_11473 :status: valid + :tags: n/a .. std_req:: support_11474 :id: std_req__iso26262__support_11474 :status: valid + :tags: n/a .. std_req:: support_11481 :id: std_req__iso26262__support_11481 :status: valid + :tags: open .. std_req:: support_11482 :id: std_req__iso26262__support_11482 :status: valid + :tags: open .. std_req:: support_11483 :id: std_req__iso26262__support_11483 :status: valid + :tags: open .. std_req:: support_11491 :id: std_req__iso26262__support_11491 :status: valid + :tags: open .. std_req:: support_11492 :id: std_req__iso26262__support_11492 :status: valid + :tags: open .. std_req:: support_12421 :id: std_req__iso26262__support_12421 :status: valid + :tags: action .. std_req:: support_12422 :id: std_req__iso26262__support_12422 :status: valid + :tags: open .. std_req:: support_12423 :id: std_req__iso26262__support_12423 :status: valid + :tags: open .. std_req:: support_12424 :id: std_req__iso26262__support_12424 :status: valid + :tags: open .. std_req:: support_12425 :id: std_req__iso26262__support_12425 :status: valid + :tags: open .. std_req:: support_1243 :id: std_req__iso26262__support_1243 :status: valid + :tags: open * Workproducts @@ -1615,5 +1814,53 @@ Part 9: Automotive safety integrity level (ASIL)-oriented and safety-oriented an All workproducts of the relevant parts are included in the list to enable the documentation of the project wide tailoring, but the related requirements are not included as these are not needed to be covered. +Exida Audit Status of Iso Requirements +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +.. needpie:: Audit Status - Software + :labels: deviation, action, open, ok, recommendation, not applicable + :colors: red, orange, grey, green, green, green + + type == 'std_req' and "__software" in id and 'deviation' in tags + type == 'std_req' and "__software" in id and 'action' in tags + type == 'std_req' and "__software" in id and 'open' in tags + type == 'std_req' and "__software" in id and 'ok' in tags + type == 'std_req' and "__software" in id and 'recommendation' in tags + type == 'std_req' and "__software" in id and 'n/a' in tags + +.. needpie:: Audit Status - System + :labels: deviation, action, open, ok, recommendation, not applicable + :colors: red, orange, grey, green, green, green + + type == 'std_req' and "__system" in id and 'deviation' in tags + type == 'std_req' and "__system" in id and 'action' in tags + type == 'std_req' and "__system" in id and 'open' in tags + type == 'std_req' and "__system" in id and 'ok' in tags + type == 'std_req' and "__system" in id and 'recommendation' in tags + type == 'std_req' and "__system" in id and 'n/a' in tags + +.. needpie:: Audit Status - Management + :labels: deviation, action, open, ok, recommendation, not applicable + :colors: red, orange, grey, green, green, green + + type == 'std_req' and "__management" in id and 'deviation' in tags + type == 'std_req' and "__management" in id and 'action' in tags + type == 'std_req' and "__management" in id and 'open' in tags + type == 'std_req' and "__management" in id and 'ok' in tags + type == 'std_req' and "__management" in id and 'recommendation' in tags + type == 'std_req' and "__management" in id and 'n/a' in tags + +.. needpie:: Audit Status - Support + :labels: deviation, action, open, ok, recommendation, not applicable + :colors: red, orange, grey, green, green, green + + type == 'std_req' and "__support" in id and 'deviation' in tags + type == 'std_req' and "__support" in id and 'action' in tags + type == 'std_req' and "__support" in id and 'open' in tags + type == 'std_req' and "__support" in id and 'ok' in tags + type == 'std_req' and "__support" in id and 'recommendation' in tags + type == 'std_req' and "__support" in id and 'n/a' in tags + + .. needextend:: docname is not None and "process/standards/iso26262" in docname :+tags: iso26262