enhance aspice coverage for IICs

process/process_areas/architecture_design/guidance/component_architecture_template.rst

@@ -19,6 +19,6 @@ Component Architecture Template
     :id: gd_temp__arch_comp
     :status: valid
     :tags: architecture_design
-    :complies: std_req__iso26262__software_741, std_req__iso26262__software_742, std_req__iso26262__software_743, std_req__iso26262__software_744
+    :complies: std_req__iso26262__software_741, std_req__iso26262__software_742, std_req__iso26262__software_743, std_req__iso26262__software_744, std_req__aspice_40__iic-04-04
 
     For the content see here: :ref:`component_architecture_template`

process/process_areas/architecture_design/guidance/feature_architecture_template.rst

@@ -18,6 +18,6 @@ Feature Architecture Template
 .. gd_temp:: Feature Architecture Templates
     :id: gd_temp__arch_feature
     :status: valid
-    :complies: std_req__iso26262__software_741, std_req__iso26262__software_742, std_req__iso26262__software_743
+    :complies: std_req__iso26262__software_741, std_req__iso26262__software_742, std_req__iso26262__software_743, std_req__aspice_40__iic-04-04
 
     For the content see here: :ref:`feature_architecture_template`

process/process_areas/change_management/guidance/change_management_component_template.rst

@@ -20,6 +20,6 @@ Component Template
 .. gd_temp:: Component Request Template
    :id: gd_temp__change_component_request
    :status: valid
-   :complies: std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP2, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__iic-18-57, std_req__iso26262__support_8422, std_req__iso26262__support_8431, std_req__iso26262__support_8432
+   :complies: std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP2, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__iic-18-57, std_req__iso26262__support_8422, std_req__iso26262__support_8431, std_req__iso26262__support_8432, std_req__aspice_40__iic-13-16, std_req__aspice_40__iic-14-02
 
    for the content see :need:`doc__component_name`

process/process_areas/change_management/guidance/change_management_feature_template.rst

@@ -20,6 +20,6 @@ Feature Template
 .. gd_temp:: Feature Request Template
    :id: gd_temp__change_feature_request
    :status: valid
-   :complies: std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP2, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__iic-18-57, std_req__iso26262__support_8422, std_req__iso26262__support_8431, std_req__iso26262__support_8432, std_req__iso26262__management_644, std_req__isopas8926__4431
+   :complies: std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP2, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__iic-18-57, std_req__iso26262__support_8422, std_req__iso26262__support_8431, std_req__iso26262__support_8432, std_req__iso26262__management_644, std_req__isopas8926__4431, std_req__aspice_40__iic-13-16, std_req__aspice_40__iic-14-02
 
    for the content see :need:`doc__feature_name`

process/process_areas/change_management/guidance/change_management_guideline.rst

@@ -19,7 +19,7 @@ Guideline
    :id: gd_guidl__change_change_request
    :status: valid
    :tags: change_management
-   :complies: std_req__iso26262__support_8414, std_req__iso26262__support_8432, std_req__iso26262__support_8442, std_req__iso26262__support_8451
+   :complies: std_req__iso26262__support_8414, std_req__iso26262__support_8432, std_req__iso26262__support_8442, std_req__iso26262__support_8451, std_req__aspice_40__iic-13-07
 
 
 This document describes the general guidances for Change Management based on the concept which is defined :need:`[[title]]<doc_concept__change_process>`.

process/process_areas/implementation/guidance/detailed_design_template.rst

@@ -19,6 +19,6 @@ Detailed Design Template
 .. gd_temp:: Detailed Design Templates
    :id: gd_temp__detailed_design
    :status: valid
-   :complies: std_req__iso26262__software_542, std_req__iso26262__support_641, std_req__iso26262__support_6421, std_req__iso26262__support_6425, std_req__iso26262__software_744
+   :complies: std_req__iso26262__software_542, std_req__iso26262__support_641, std_req__iso26262__support_6421, std_req__iso26262__support_6425, std_req__iso26262__software_744, std_req__aspice_40__iic-04-05
 
    For the content see here: :ref:`component_detailed_design_template`

process/process_areas/implementation/guidance/implementation_guideline.rst

@@ -18,7 +18,7 @@ Guideline
 .. gd_guidl:: Implementation Guideline
    :id: gd_guidl__implementation
    :status: valid
-   :complies: std_req__iso26262__software_744, std_req__iso26262__software_841, std_req__iso26262__software_842
+   :complies: std_req__iso26262__software_744, std_req__iso26262__software_841, std_req__iso26262__software_842, std_req__aspice_40__iic-11-05
 
 This document describes the general guidance for implementation based on the concept which is defined :need:`[[title]]<doc_concept__imp_concept>`.
 The concept includes an example of a Detailed Design.

process/process_areas/platform_management/guidance/platform_management_guideline.rst

@@ -18,7 +18,7 @@ Guideline
 .. gd_guidl:: Working model
    :id: gd_guidl__platform_mgmt_plan
    :status: valid
-   :complies: std_req__aspice_40__MAN-3-BP1, std_req__aspice_40__MAN-3-BP2, std_req__aspice_40__MAN-3-BP3, std_req__aspice_40__MAN-3-BP4, std_req__aspice_40__MAN-3-BP5, std_req__aspice_40__MAN-3-BP6, std_req__aspice_40__MAN-3-BP7, std_req__aspice_40__MAN-3-BP8, std_req__aspice_40__MAN-3-BP9, std_req__aspice_40__MAN-3-BP10
+   :complies: std_req__aspice_40__MAN-3-BP1, std_req__aspice_40__MAN-3-BP2, std_req__aspice_40__MAN-3-BP3, std_req__aspice_40__MAN-3-BP4, std_req__aspice_40__MAN-3-BP5, std_req__aspice_40__MAN-3-BP6, std_req__aspice_40__MAN-3-BP7, std_req__aspice_40__MAN-3-BP8, std_req__aspice_40__MAN-3-BP9, std_req__aspice_40__MAN-3-BP10, std_req__aspice_40__iic-15-06
 
 This document describes the general guidances for Platform Management based on the concept which is defined :need:`[[title]]<doc_concept__platform_process>`.
 

process/process_areas/platform_management/guidance/platform_management_template.rst

@@ -20,7 +20,7 @@ Platform Management Template
 .. gd_temp:: Platform Management Plan Template
    :id: gd_temp__platform_mgmt_plan
    :status: valid
-   :complies: std_req__iso26262__management_6464, std_req__aspice_40__MAN-3-BP1
+   :complies: std_req__iso26262__management_6464, std_req__aspice_40__MAN-3-BP1, std_req__aspice_40__iic-08-53, std_req__aspice_40__iic-08-56, std_req__aspice_40__iic-08-62, std_req__aspice_40__iic-08-56, std_req__aspice_40__iic-10-52, std_req__aspice_40__iic-14-10, std_req__aspice_40__iic-14-50
 
 .. attention::
     Remove everything above when copying and filling the template.

process/process_areas/problem_resolution/guidance/problem_resolution_template.rst

@@ -20,7 +20,7 @@ Problem Report Template
 .. gd_temp:: Problem Template
    :id: gd_temp__problem_template
    :status: draft
-   :complies: std_req__aspice_40__SUP-9-BP1, std_req__aspice_40__SUP-9-BP2, std_req__aspice_40__SUP-9-BP3, std_req__aspice_40__SUP-9-BP4,
+   :complies: std_req__aspice_40__SUP-9-BP1, std_req__aspice_40__SUP-9-BP2, std_req__aspice_40__SUP-9-BP3, std_req__aspice_40__SUP-9-BP4, std_req__aspice_40__iic-15-12, std_req__aspice_40__iic-15-55
 
 This template defines the content to be implemented in the selected Issue Tracking System
 of the project.

process/process_areas/process_management/guidance/process_management_guideline.rst

@@ -20,7 +20,7 @@ Guideline
    :id: gd_guidl__process_management
    :status: valid
    :tags: process_management
-   :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311
+   :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311, std_req__aspice_40__iic-10-00, std_req__aspice_40__iic-15-54
 
 This document describes the general guidances for Process Management based on the concept which is defined :need:`[[title]]<doc_concept__process_management>`.
 
@@ -120,3 +120,36 @@ an ISSUE for improvement by using the
 The potential improvement is discussed during the public Process Community Meetings
 and if decided to implement, a pull request to follow :ref:`pm_create_maintain_strategy`
 or :ref:`pm_define_approve_process_description` must be created.
+
+
+Tailoring
+=========
+.. gd_guidl:: IIC Requirements Tailored
+   :id: gd_guidl__iic_req_tailored
+   :status: valid
+   :complies: std_req__aspice_40__iic-01-53, std_req__aspice_40__iic-01-54,
+              std_req__aspice_40__iic-02-01,
+              std_req__aspice_40__iic-03-06, std_req__aspice_40__iic-03-51, std_req__aspice_40__iic-03-53,
+              std_req__aspice_40__iic-04-02, std_req__aspice_40__iic-04-51,
+              std_req__aspice_40__iic-06-51,
+              std_req__aspice_40__iic-07-04, std_req__aspice_40__iic-07-05, std_req__aspice_40__iic-07-06, std_req__aspice_40__iic-07-08, std_req__aspice_40__iic-07-51, std_req__aspice_40__iic-07-61, std_req__aspice_40__iic-07-62, std_req__aspice_40__iic-07-63, std_req__aspice_40__iic-07-64,
+              std_req__aspice_40__iic-08-54, std_req__aspice_40__iic-08-61, std_req__aspice_40__iic-08-63, std_req__aspice_40__iic-08-64, std_req__aspice_40__iic-08-65, std_req__aspice_40__iic-08-66,
+              std_req__aspice_40__iic-11-50,
+              std_req__aspice_40__iic-13-06, std_req__aspice_40__iic-13-09, std_req__aspice_40__iic-13-13, std_req__aspice_40__iic-13-14, std_req__aspice_40__iic-13-18, std_req__aspice_40__iic-13-25, std_req__aspice_40__iic-13-50, std_req__aspice_40__iic-13-55,
+              std_req__aspice_40__iic-15-57, std_req__aspice_40__iic-15-58,
+              std_req__aspice_40__iic-16-00, std_req__aspice_40__iic-16-06, std_req__aspice_40__iic-16-50, std_req__aspice_40__iic-16-52,
+              std_req__aspice_40__iic-17-05, std_req__aspice_40__iic-17-55,
+              std_req__aspice_40__iic-18-00, std_req__aspice_40__iic-18-58, std_req__aspice_40__iic-18-59, std_req__aspice_40__iic-18-70, std_req__aspice_40__iic-18-80, std_req__aspice_40__iic-18-81,
+              std_req__aspice_40__iic-19-01, std_req__aspice_40__iic-19-50
+
+   This part of the guideline links to all the information item characteristics (IIC) which are not fulfilled by the
+   current process description. 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:
+
+   - For Machine Learning related IICs, as the project does not develop ML components so far.
+   - For IICs related to hardware development, as the project does not develop hardware components so far.
+   - For IICs concerning commitment, agreements, organizational processes, as these are not in the scope of the current project.
+   - For IICs concerning GPs (2 and 3), at the are not addressed yet in the current project phase or higher, which are out of scope for the current project phase.
+   - For IICs concerning specific techniques or methods not used in the current project.

process/process_areas/process_management/guidance/process_management_templates.rst

@@ -21,7 +21,7 @@ Templates
    :id: gd_temp__process_workflow
    :status: valid
    :tags: process_management
-   :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311
+   :complies: std_req__iso26262__management_5421, std_req__iso26262__management_5422, std_req__aspice_40__gp-311, std_req__aspice_40__iic-10-00, std_req__aspice_40__iic-10-50, std_req__aspice_40__iic-14-53
 
    .. code-block:: rst
 

process/process_areas/process_management/process_management_workproducts.rst

@@ -73,7 +73,7 @@ Here only project specific work products are listed, which are generic for the p
    :id: wp__tailoring_work_products
    :status: valid
    :tags: doc_lifecycle_model_2
-   :complies: std_wp__iso26262__management_651, std_wp__iso26262__management_751, std_wp__iso26262__system_652, std_wp__iso26262__system_653, std_wp__iso26262__system_654, std_wp__iso26262__system_655, std_wp__iso26262__system_656, std_wp__iso26262__system_657, std_wp__iso26262__system_751, std_wp__iso26262__system_752, std_wp__iso26262__system_851, std_wp__iso26262__system_852, std_wp__iso26262__software_652, std_wp__iso26262__software_1052, std_wp__iso26262__software_1151, std_wp__iso26262__software_1152, std_wp__iso26262__software_app_c_52, std_wp__iso26262__software_app_c_54, std_wp__iso26262__software_app_c_57, std_wp__iso26262__support_551, std_wp__iso26262__support_552, std_wp__iso26262__support_553, std_wp__iso26262__support_554, std_wp__iso26262__support_555, std_wp__iso26262__support_1351, std_wp__iso26262__support_1352, std_wp__iso26262__support_1353, std_wp__iso26262__support_1451, std_wp__iso26262__support_1452, std_wp__iso26262__support_1551, std_wp__iso26262__support_1651, std_wp__iso26262__analysis_551, std_wp__iso26262__analysis_552, std_wp__isopas8926__4522, std_wp__isosae21434__assessment_15331, std_wp__isosae21434__assessment_15531, std_req__aspice_40__iic-13-06, std_req__aspice_40__iic-13-13, std_req__aspice_40__iic-04-02
+   :complies: std_wp__iso26262__management_651, std_wp__iso26262__management_751, std_wp__iso26262__system_652, std_wp__iso26262__system_653, std_wp__iso26262__system_654, std_wp__iso26262__system_655, std_wp__iso26262__system_656, std_wp__iso26262__system_657, std_wp__iso26262__system_751, std_wp__iso26262__system_752, std_wp__iso26262__system_851, std_wp__iso26262__system_852, std_wp__iso26262__software_652, std_wp__iso26262__software_1052, std_wp__iso26262__software_1151, std_wp__iso26262__software_1152, std_wp__iso26262__software_app_c_52, std_wp__iso26262__software_app_c_54, std_wp__iso26262__software_app_c_57, std_wp__iso26262__support_551, std_wp__iso26262__support_552, std_wp__iso26262__support_553, std_wp__iso26262__support_554, std_wp__iso26262__support_555, std_wp__iso26262__support_1351, std_wp__iso26262__support_1352, std_wp__iso26262__support_1353, std_wp__iso26262__support_1451, std_wp__iso26262__support_1452, std_wp__iso26262__support_1551, std_wp__iso26262__support_1651, std_wp__iso26262__analysis_551, std_wp__iso26262__analysis_552, std_wp__isopas8926__4522, std_wp__isosae21434__assessment_15331, std_wp__isosae21434__assessment_15531
 
    This work product "definition" links to all the work products which are not covered by the
    processes work products documented. Make sure these are tailored out in the safety, security and quality plans

process/process_areas/quality_management/guidance/quality_plan_guideline.rst

@@ -20,7 +20,7 @@ Guideline Quality Management Plan
 .. gd_guidl:: Quality Management Plan Definitions Guideline
    :id: gd_guidl__qlm_plan_definitions
    :status: valid
-   :complies: 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, std_req__aspice_40__SUP-1-BP5, std_req__aspice_40__SUP-1-BP6, std_req__aspice_40__PIM-3-BP8, std_req__iso26262__management_5451
+   :complies: 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, std_req__aspice_40__SUP-1-BP5, std_req__aspice_40__SUP-1-BP6, std_req__aspice_40__PIM-3-BP8, std_req__iso26262__management_5451, std_req__aspice_40__iic-06-04, std_req__aspice_40__iic-10-51, std_req__aspice_40__iic-15-13, std_req__aspice_40__iic-15-16, std_req__aspice_40__iic-18-07, std_req__aspice_40__iic-18-52
 
    | **Overall quality management:**
    |

process/process_areas/quality_management/guidance/quality_review_checklist.rst

@@ -20,6 +20,7 @@ Checklist Quality Work Product Review
 .. gd_chklst:: Quality Work Product Review Checklist
    :id: gd_chklst__review_checklist
    :status: valid
+   :complies: std_req__aspice_40__iic-13-19
    :tags: quality_management
 
 

process/process_areas/safety_management/guidance/template_component_classification.rst

@@ -18,7 +18,7 @@ Component Classification Template
 .. gd_temp:: Component Classification Template
    :id: gd_temp__component_classification
    :status: valid
-   :complies: std_req__isopas8926__441, std_req__isopas8926__4421, std_req__isopas8926__4422, std_req__isopas8926__4423, std_req__isopas8926__4424, std_req__isopas8926__4425, std_req__isopas8926__4426, std_req__isopas8926__4427, std_req__isopas8926__4428, std_req__isopas8926__4429, std_req__isopas8926__44210, std_req__iso26262__software_743
+   :complies: std_req__isopas8926__441, std_req__isopas8926__4421, std_req__isopas8926__4422, std_req__isopas8926__4423, std_req__isopas8926__4424, std_req__isopas8926__4425, std_req__isopas8926__4426, std_req__isopas8926__4427, std_req__isopas8926__4428, std_req__isopas8926__4429, std_req__isopas8926__44210, std_req__iso26262__software_743, std_req__aspice_40__iic-12-03, std_req__aspice_40__iic-15-07
 
 
 | Classification of <component>

process/process_areas/safety_management/guidance/template_safety_manual.rst

@@ -18,6 +18,6 @@ Safety Manual Template
 .. gd_temp:: Safety Manual Template
    :id: gd_temp__safety_manual
    :status: valid
-   :complies: std_req__iso26262__management_5425, std_req__iso26262__system_6411, std_req__iso26262__system_6412, std_req__iso26262__system_6413, std_req__iso26262__system_6414, std_req__iso26262__system_6421, std_req__iso26262__system_6422, std_req__iso26262__software_641, std_req__iso26262__software_642, std_req__iso26262__software_645, std_req__iso26262__support_12421
+   :complies: std_req__iso26262__management_5425, std_req__iso26262__system_6411, std_req__iso26262__system_6412, std_req__iso26262__system_6413, std_req__iso26262__system_6414, std_req__iso26262__system_6421, std_req__iso26262__system_6422, std_req__iso26262__software_641, std_req__iso26262__software_642, std_req__iso26262__software_645, std_req__iso26262__support_12421, std_req__aspice_40__iic-13-53
 
    For the content see here: :need:`doc__module_name_safety_manual`

process/process_areas/security_management/guidance/security_management_guideline.rst

@@ -20,7 +20,8 @@ Security Management Guideline
 .. gd_guidl:: Security plan definitions
    :id: gd_guidl__security_plan_definitions
    :status: valid
-   :complies: std_req__isosae21434__org_management_5421, std_req__isosae21434__org_management_5422, std_req__isosae21434__org_management_5423, std_req__isosae21434__org_management_5443, std_req__isosae21434__org_management_5451, std_req__isosae21434__org_management_5461, std_req__isosae21434__continual_8321, std_req__isosae21434__continual_8322
+   :complies: std_req__isosae21434__org_management_5421, std_req__isosae21434__org_management_5422, std_req__isosae21434__org_management_5423, std_req__isosae21434__org_management_5443, std_req__isosae21434__org_management_5451, std_req__isosae21434__org_management_5461, std_req__isosae21434__continual_8321, std_req__isosae21434__continual_8322,
+              std_req__aspice_40__iic-14-55
 
    **Overall security management:**