EPIC: Verifcation, ML2

[masc2023]

• Are all Audit Findings addressed?

  • Improvement: Add "Analysis" method to Verification Process Description score#577 (Release: E10/2025)
  • The application of the test methods must be recognizable score#498 (Release: E11/2025)
  • Improvement: fix verification process findings score#1147 (Release: E11/2025)
  • Bugfix: Practical execution of verificaiton activities score#1091 (Release: E11/2025)
    • The application of the test methods must be recognizable score#498 (see above)
  • Audit preparation: Verification #80 (Release: E11/2025)

• Is the Folder Structure correct (align with "Problem Resolution")? (Release: E10/2025)

  • Is the Folder Structure correct (align with "Problem Resolution")? #209

• Are all Pilot-Gap Analysis Findings addressed? (Release: E11/2025)

  • Improvement: Verification Process Gaps and Tooling support score#1123 <- need to be reworked and closed as duplicate
    • Improvement: Add "Analysis" method to Verification Process Description score#577 (see above)
    • Bugfix: Practical execution of verificaiton activities score#1091 (see above)
      • The application of the test methods must be recognizable score#498 (see above and below)
    • The application of the test methods must be recognizable score#498 (see above)
  • Improvement: Create "Software component qualification verification report" #149 (Release: E11/2025)

• Are (all) Tool Requirements and Dependencies addressed? (prio 1 ist must for audit)

  • Pending are the requirements to generate test reports and to measure a complete coverage. Follow up issue is referenced below.
  • Requirements are listed here: https://eclipse-score.github.io/process_description/main/process_areas/verification/guidance/verification_process_reqs.html#process-requirements

• Are the workflows complete and properly described?

  • Improvement: Unify wording for platform integration test #164 (Release: E10/2025)
  • nice to have: RASIC and list of workflows at the bottom (see "Problem Resolution")

• Is the content free from tools, links to PMP? (Release: E10/2025)

  • Process should not mention concrete tools #33
  • Is the content free from tools, links to PMP? (Release: E10/2025) #193

• Is the content from PMP and Process area checked and properly aligned? (Release: E11/2025)

  • Is the content from PMP and Process area checked and properly aligned? #405

• Are the standard requirements, work products complete, correct linked? (Release: E10/2025)

  • Focus on ISO 26262, ASPICE nice to have, ISO 21434 not in scope for audit (handled in separate ticket).
  • Are the standard requirements, work products complete, correct linked? #194

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Not covered as part of this Epic:

• ❌ Improvement: Location of reference hardware score#608 ‼️(Release: 2026)
• ❌ Are (all) Tool Requirements and Dependencies addressed ‼️(Release: 2026)

Follow up in issue #489