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fix qlm audit findings - #835
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masc2023
requested review from
PandaeDo,
RolandJentschETAS,
aschemmel-tech and
pahmann
as code owners
October 17, 2026 06:29
3 of 4 tasks
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The created documentation from the pull request is available at: docu-html |
PandaeDo
approved these changes
Oct 19, 2026
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Reference the conformance check and work product reviews during release approval
Closes #562 (and reflects the #564 work-product-review findings).
Problem
The audit review of Action_57 concluded that the "conformance check" (
wf__exe_featprocess_conformance_checks,output
wp__qms_report) was never mentioned as something to be considered during module/platform releaseapproval (
wf__vy_ap_modrelease/wf__vy_ap_pltrelease). Separately, the #564 work-product-review spot-checkfound releases going out with unreviewed/draft-state work products.
Changes
wf__vy_ap_modrelease/wf__vy_ap_pltrelease: addedwp__qms_reportand the respectivewp__verification_module_ver_report/wp__verification_platform_ver_reportas:input:, and added anarrative clause confirming the process conformance check and required work product reviews have been
performed and passed before the release is approved. Bumped
:version:on both (1→2); no external file pinsthese need IDs with a version filter, so no other cascading updates were required.
gd_guidl__rel_management: added a "Release Preparation" checklist bullet (module and platform) pointing atthe conformance check / work product review status, including a reminder that work products must not be left
in draft/template state. Bumped
:version:(1→2) and updated the 7:contains:references acrossrelease_workflow.rstthat pin this guideline's version.No new work products, workflows, or need IDs were introduced; no RASIC/approval-gate/workflow-structure changes;
no
:complies:tags were touched.Out of scope
score#3348already added a "Release Verification and Approval" section referencing these need IDs from thedownstream
scorerepo'srelease_management.rst; this PR doesn't touch that repo. No follow-up changes thereare required by this PR, since it references need IDs (not pinned versions).
Validation
bazel run //:docs→ build succeeded, no warnings/errors.git diff --check→ clean.