Fix Problem Mgt Audit Findings #557

What

open:

• 2-5.4.3.3
• 2-5.4.3.4

actions/findngs:
Action_66: Elaborate, what is a topic and what happens if a critical topic is not accepted.
Action_67: Clarification of “notification needed?”
Action_68: The version in which the Safety Anomaly was detected is covered, but the version which are based on the faulty version needs to be identified too.
Action_69: clarify “Safety/ Security experts”

How

No response

Estimates for realization

2 weeks

Category

• Affects Detailed Design

Requirements / Architecture

• Requirements / Architecture are not affected by this change?

Solving will require updates in

• process_description, addressed by update problem resoultion to close audit findings #832
• score, depends on process_description, adressed by Fix audit findings pmp prm + process update score#3343
• .github, depends on process_description, addressed by fix review findings for audit .github#126