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enhance aspice coverage for man.5 #494

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Merged
PandaeDo merged 1 commit into from
Jan 12, 2026
Merged

enhance aspice coverage for man.5 #494

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2 changes: 1 addition & 1 deletion process/process_areas/change_management/change_management_workproducts.rst
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Original file line number Diff line number Diff line change
Expand Up @@ -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, std_wp__isosae21434__continual_8333, std_wp__isosae21434__continual_8431, std_wp__isosae21434__continual_8531, std_wp__isosae21434__continual_8631
: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-14-02, 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
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19 changes: 19 additions & 0 deletions ...ss/process_areas/platform_management/guidance/platform_management_guideline.rst
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Expand Up @@ -115,3 +115,22 @@ the plan must be adjusted. Deviations may include estimates, resources, schedule
interfaces, etc. as defined in the scope of work.

The status of the project is regularly reported.


Tailoring
=========

.. gd_guidl:: Platform Management Plan Requirements Tailored
:id: gd_guidl__platform_mgmt_plan_req_tailored
:status: valid
:complies: std_req__aspice_40__MAN-5-BP1, std_req__aspice_40__MAN-5-BP2, std_req__aspice_40__MAN-5-BP3, std_req__aspice_40__MAN-5-BP4, std_req__aspice_40__MAN-5-BP5, std_req__aspice_40__MAN-5-BP6, std_req__aspice_40__MAN-5-BP7,
std_req__aspice_40__iic-15-09, std_req__aspice_40__iic-15-51, std_req__aspice_40__iic-08-55

This part of the guideline links to all the requirements which are not fulfilled by the
platform management plan process. Make sure these are tailored out in the corresponding sub-plans
e.g. project management plan, etc. for your project (documented in the PMP).
Reasoning given below must be confirmed there.

The reasoning is:

- Main deliveries are source code, which is not a product, thus product risk management and process risk is not applicable (for safety and security related risk separate processes as safety/security analysis exists).
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