Improve verification report based on module template

process/folder_templates/platform/docs/verification/platform_verification_report.rst

@@ -23,7 +23,7 @@ Platform Verification Report
    :version: 1
    :safety: ASIL_B
    :security: YES
-   :realizes: wp__verification_platform_ver_report[version==1]
+   :realizes: wp__verification_platform_ver_report[version==2]
    :tags: template
 
 .. attention::

process/process_areas/implementation/implementation_workflow.rst

@@ -61,7 +61,7 @@ For a detailed explanation of workflows and their role within the process model,
    :responsible: rl__committer[version==1]
    :approved_by: rl__committer[version==1]
    :input: wp__sw_implementation[version==1], wp__sw_development_plan[version==1]
-   :output: wp__issue_track_system[version==1], wp__sw_implementation_inspection[version==1], wp__verification_module_ver_report[version==1]
+   :output: wp__issue_track_system[version==1], wp__sw_implementation_inspection[version==1], wp__verification_module_ver_report[version==2]
    :contains: gd_chklst__impl_inspection_checklist[version==1]
    :has: doc_concept__imp_concept[version==1], doc_getstrt__imp_getstrt[version==1]
 
@@ -80,4 +80,3 @@ RAS(IC) for Implementation:
    :sort: status
    :columns: id as "Activity";responsible as "Responsible";approved_by as "Approver";supported_by as "Supporter"
    :colwidths: 30,30,30,30
-

process/process_areas/quality_management/quality_workflow.rst

@@ -74,7 +74,7 @@ For a detailed explanation of workflows and their role within the process model,
    :approved_by: rl__project_lead[version==1]
    :supported_by: rl__committer[version==1]
    :input: wp__qms_plan[version==1], wp__process_description[version==1]
-   :output: wp__verification_platform_ver_report[version==1]
+   :output: wp__verification_platform_ver_report[version==2]
    :contains: gd_guidl__qlm_plan_definitions[version==1], gd_chklst__review_checklist[version==1], gd_guidl__wp_review[version==1]
    :has: doc_concept__quality_process[version==1], doc_getstrt__quality_process[version==1]
 
@@ -106,8 +106,8 @@ For a detailed explanation of workflows and their role within the process model,
            wp__module_sw_release_note[version==1],
            wp__process_impr_report[version==1],
            wp__qms_report[version==1],
-           wp__verification_platform_ver_report[version==1],
-           wp__verification_module_ver_report[version==1],
+           wp__verification_platform_ver_report[version==2],
+           wp__verification_module_ver_report[version==2],
            wp__training_path[version==1]
    :output: wp__issue_track_system[version==1]
    :contains: gd_guidl__qlm_plan_definitions[version==1], gd_chklst__review_checklist[version==1], gd_req__quality_report[version==1]

process/process_areas/release_management/release_workflow.rst

@@ -25,7 +25,7 @@ For a detailed explanation of workflows and their role within the process model,
    :version: 1
    :responsible: rl__committer[version==1]
    :approved_by: rl__project_lead[version==1]
-   :input: wp__module_safety_package[version==1], wp__module_sw_release_plan[version==1], wp__verification_module_ver_report[version==1]
+   :input: wp__module_safety_package[version==1], wp__module_sw_release_plan[version==1], wp__verification_module_ver_report[version==2]
    :output: wp__module_sw_release_note[version==1]
    :contains: gd_temp__rel_mod_rel_note[version==1], gd_guidl__rel_management[version==1]
    :has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1]
@@ -39,7 +39,7 @@ For a detailed explanation of workflows and their role within the process model,
    :version: 1
    :responsible: rl__project_lead[version==1]
    :approved_by: rl__project_lead[version==1]
-   :input: wp__platform_safety_package[version==1], wp__platform_sw_release_plan[version==1], wp__verification_platform_ver_report[version==1]
+   :input: wp__platform_safety_package[version==1], wp__platform_sw_release_plan[version==1], wp__verification_platform_ver_report[version==2]
    :output: wp__platform_sw_release_note[version==1]
    :contains: gd_temp__rel_plat_rel_note[version==1], gd_guidl__rel_management[version==1]
    :has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1]
@@ -80,7 +80,7 @@ For a detailed explanation of workflows and their role within the process model,
    :version: 1
    :responsible: rl__project_lead[version==1]
    :approved_by: rl__project_lead[version==1]
-   :input: wp__platform_safety_package[version==1], wp__platform_sw_release_plan[version==1], wp__verification_platform_ver_report[version==1]
+   :input: wp__platform_safety_package[version==1], wp__platform_sw_release_plan[version==1], wp__verification_platform_ver_report[version==2]
    :output: wp__platform_handbook[version==1]
    :contains: gd_guidl__rel_handbook[version==1]
    :has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1]

process/process_areas/safety_analysis/safety_analysis_workflow.rst

@@ -86,7 +86,7 @@ Safety Analysis is used as a umbrella term for the methods FMEA (Failure Modes a
            wp__feature_dfa[version==1],
            wp__sw_component_fmea[version==1],
            wp__sw_component_dfa[version==1]
-   :output: wp__verification_platform_ver_report[version==1], wp__issue_track_system[version==1], wp__verification_module_ver_report[version==1]
+   :output: wp__verification_platform_ver_report[version==2], wp__issue_track_system[version==1], wp__verification_module_ver_report[version==2]
    :contains: gd_guidl__dfa_failure_initiators[version==1],
               gd_temp__feat_saf_dfa[version==1],
               gd_temp__comp_saf_dfa[version==1],
@@ -110,7 +110,7 @@ Safety Analysis is used as a umbrella term for the methods FMEA (Failure Modes a
            wp__feature_dfa[version==1],
            wp__sw_component_fmea[version==1],
            wp__sw_component_dfa[version==1]
-   :output: wp__verification_platform_ver_report[version==1], wp__verification_module_ver_report[version==1]
+   :output: wp__verification_platform_ver_report[version==2], wp__verification_module_ver_report[version==2]
    :contains: gd_guidl__dfa_failure_initiators[version==1],
               gd_temp__feat_saf_dfa[version==1],
               gd_temp__comp_saf_dfa[version==1],

process/process_areas/security_analysis/security_analysis_workflow.rst

@@ -85,7 +85,7 @@ Security analysis is used as an umbrella term.
    :approved_by: rl__security_manager[version==1]
    :supported_by: rl__contributor[version==1], rl__committer[version==1], rl__safety_manager[version==1]
    :input: wp__platform_security_analysis[version==1], wp__feature_security_analysis[version==1], wp__sw_component_security_analysis[version==1]
-   :output: wp__verification_platform_ver_report[version==1], wp__issue_track_system[version==1], wp__verification_module_ver_report[version==1]
+   :output: wp__verification_platform_ver_report[version==2], wp__issue_track_system[version==1], wp__verification_module_ver_report[version==2]
    :contains: gd_guidl__sec_ana_threat_scenarios[version==1],
               gd_temp__feat_threat_scenario[version==1],
               gd_temp__comp_threat_scenario[version==1],
@@ -105,7 +105,7 @@ Security analysis is used as an umbrella term.
    :approved_by: rl__security_manager[version==1]
    :supported_by: rl__contributor[version==1], rl__committer[version==1], rl__safety_manager[version==1]
    :input: wp__platform_security_analysis[version==1], wp__feature_security_analysis[version==1], wp__sw_component_security_analysis[version==1]
-   :output: wp__verification_platform_ver_report[version==1], wp__verification_module_ver_report[version==1]
+   :output: wp__verification_platform_ver_report[version==2], wp__verification_module_ver_report[version==2]
    :contains: gd_guidl__sec_ana_threat_scenarios[version==1],
               gd_temp__feat_threat_scenario[version==1],
               gd_temp__comp_threat_scenario[version==1],

process/process_areas/verification/verification_workflows.rst

@@ -243,7 +243,7 @@ For a detailed explanation of workflows and their role within the process model,
            wp__requirements_inspect[version==1],
            wp__verification_comp_int_test[version==1],
            wp__verification_sw_unit_test[version==1]
-   :output: wp__verification_module_ver_report[version==1]
+   :output: wp__verification_module_ver_report[version==2]
    :contains: gd_temp__mod_ver_report[version==1]
    :has: doc_concept__verification_process[version==1], doc_getstrt__verification_process[version==1]
 
@@ -284,7 +284,7 @@ For a detailed explanation of workflows and their role within the process model,
            wp__requirements_inspect[version==1],
            wp__verification_feat_int_test[version==1],
            wp__verification_platform_int_test[version==1]
-   :output: wp__verification_platform_ver_report[version==1]
+   :output: wp__verification_platform_ver_report[version==2]
    :contains: gd_temp__platform_ver_report[version==1]
    :has: doc_concept__verification_process[version==1], doc_getstrt__verification_process[version==1]
 

process/process_areas/verification/verification_workproducts.rst

@@ -54,7 +54,7 @@ Platform
 .. workproduct:: Platform Verification Report
    :id: wp__verification_platform_ver_report
    :status: valid
-   :version: 1
+   :version: 2
    :tags: doc_lifecycle_model_2
    :complies: std_wp__iso26262__software_1053[version==1],
               std_wp__iso26262__support_953[version==1],
@@ -68,7 +68,10 @@ Platform
    - List of requirements (stakeholder and feature) and architecture tested by which test
      (can be several levels), passed/failed and completeness verdict, including normal
      operation and failure reactions
-   - The list of requirements may also contain other verification methods like "Analysis"
+
+     - The list of requirements may also contain other verification methods like "Analysis"
+
+   - Reports from manual Requirements Inspection Checklist (applies to ASIL related artifacts)
    - Formal evidence about the performed DFA
    - Formal evidence about the performed Safety Analyses
    - Test result per test case from
@@ -104,7 +107,7 @@ Module
 .. workproduct:: Module Verification Report
    :id: wp__verification_module_ver_report
    :status: valid
-   :version: 1
+   :version: 2
    :tags: doc_lifecycle_model_2
    :complies: std_wp__iso26262__software_952[version==1],
               std_wp__iso26262__software_1053[version==1],
@@ -118,22 +121,28 @@ Module
 
    Verification Report contains:
 
-   - List of requirements (and architecture/detailed design tags) tested by which test
-     (can be several levels), passed/failed and completeness verdict, including normal
-     operation and failure reactions
-   - The list of requirements may also contain other verification methods like "Analysis"
+   - List of requirements, architecture, and detailed design, their test coverage
+     including assumptions of use satisfied by the component, tested by which test
+     (can be several levels and types), passed/failed and completeness verdict, including normal
+     operation and failure reactions.
+
+     - The list of requirements may also contain other verification methods like "Analysis"
+
+   - Reports from manual Requirements, Architecture, and Implementation Inspection Checklists (applies to ASIL related artifacts)
    - Structural Coverage (C0 and C1, from unit testing on host) per unit
    - Static Code Analysis (including compiler warnings, automated checking of coding guidelines
      and additional checks)
-   - Formal evidence about the performed DFA
-   - Formal evidence about the performed Safety Analyses
+   - DFA Report containing the list of performed Dependent Failure Analysis with identified mitigations
+   - FMEA Report containing the list of performed Failure Mode and Effects Analysis on component and feature level
+   - Safety Analysis Report containing the list of the performed component Safety Analysis with identified mitigations
    - Software component qualification verification report
    - Test result per test case from
      :need:`wp__verification_sw_unit_test` and :need:`wp__verification_comp_int_test`
-     with status passed/failed/not_run
+     with status passed/failed/not_run as a summary
    - Test log per test case from
      :need:`wp__verification_sw_unit_test` and :need:`wp__verification_comp_int_test`
-     with status passed/failed/not_run including a link to the matching retained execution log artifacts for the specific release version
+     with status passed/failed/not_run as a link to the matching retained execution
+     log artifacts for the specific release version (only linkis, not a full log in the report).
 
    It also serves as SW Component Qualification Verification Report for pre-existing Open Source
    Projects developed and maintained outside of the project to which this process is applied to.