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fix qlm audit findings #835

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Merged
PandaeDo merged 1 commit into from
Oct 19, 2026
Merged

fix qlm audit findings #835

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4 changes: 3 additions & 1 deletion process/process_areas/release_management/guidance/release_guideline.rst
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Original file line number Diff line number Diff line change
Expand Up @@ -18,7 +18,7 @@ Guideline
.. gd_guidl:: Release Management Guideline
:id: gd_guidl__rel_management
:status: valid
:version: 1
:version: 2
:complies: std_req__iso26262__software_1041[version==1],
std_req__iso26262__management_6424[version==1],
std_req__iso26262__management_64102[version==1],
Expand Down Expand Up @@ -57,6 +57,7 @@ Software Module Release
* Prepare release notes documenting the changes, improvements, and bug fixes.
* Check if all planned configuration items are in correct state (i.e. work products are valid, external libraries/tools are used in the correct released version).
* Ensure the module's safety package is available and complete.
* Confirm the process conformance check has been performed (:need:`wf__exe_featprocess_conformance_checks`, documented in :need:`wp__qms_report`) and that the required work product reviews have been completed and passed (:need:`wf__exe_wp_review`, documented in :need:`wp__verification_module_ver_report`), with no work products left in draft or template state.
* Tag the release in the repository.

5. **Release Execution**:
Expand Down Expand Up @@ -94,6 +95,7 @@ Platform Release
* Prepare platform release notes summarizing the updates from all integrated software modules.
* Check if all planned configuration items are in correct state (i.e. work products are valid, external libraries/tools are used in the correct released version).
* Ensure the relevant safety packages are available and complete.
* Confirm the process conformance check has been performed (:need:`wf__exe_featprocess_conformance_checks`, documented in :need:`wp__qms_report`) and that the required work product reviews have been completed and passed (:need:`wf__exe_wp_review`, documented in :need:`wp__verification_platform_ver_report`), with no work products left in draft or template state.
* Create/Maintain Platform Handbook for the release.
* Tag the platform release in the repository.

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33 changes: 21 additions & 12 deletions process/process_areas/release_management/release_workflow.rst
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Expand Up @@ -27,7 +27,7 @@ For a detailed explanation of workflows and their role within the process model,
: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]
:output: wp__module_sw_release_note[version==1]
:contains: gd_temp__rel_mod_rel_note[version==1], gd_guidl__rel_management[version==1]
:contains: gd_temp__rel_mod_rel_note[version==1], gd_guidl__rel_management[version==2]
:has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1]

The module release note is created for each release by the committer acting as the module lead.
Expand All @@ -41,7 +41,7 @@ For a detailed explanation of workflows and their role within the process model,
: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]
:output: wp__platform_sw_release_note[version==1]
:contains: gd_temp__rel_plat_rel_note[version==1], gd_guidl__rel_management[version==1]
:contains: gd_temp__rel_plat_rel_note[version==1], gd_guidl__rel_management[version==2]
:has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1]

The platform release note is prepared and approved by the project lead circle.
Expand All @@ -55,7 +55,7 @@ For a detailed explanation of workflows and their role within the process model,
:approved_by: rl__project_lead[version==1]
:input: wp__issue_track_system[version==1], wp__platform_mgmt[version==1]
:output: wp__module_sw_release_plan[version==1]
:contains: gd_temp__rel_issue[version==1], gd_guidl__rel_management[version==1]
:contains: gd_temp__rel_issue[version==1], gd_guidl__rel_management[version==2]
:has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1]

The module release plan is created as part of the modules planning and documented as part of the module's project planning.
Expand All @@ -68,7 +68,7 @@ For a detailed explanation of workflows and their role within the process model,
:approved_by: rl__project_lead[version==1]
:input: wp__issue_track_system[version==1], wp__platform_mgmt[version==1]
:output: wp__platform_sw_release_plan[version==1]
:contains: gd_temp__rel_issue[version==1], gd_guidl__rel_management[version==1]
:contains: gd_temp__rel_issue[version==1], gd_guidl__rel_management[version==2]
:has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1]

The platform release plan is created as part of the project planning and documented in the platform management plan.
Expand Down Expand Up @@ -97,7 +97,7 @@ For a detailed explanation of workflows and their role within the process model,
:approved_by: rl__project_lead[version==1]
:input: wp__module_sw_release_plan[version==1], wp__module_safety_manual[version==1], wp__module_security_manual[version==1]
:output: wp__module_user_manual[version==1]
:contains: gd_temp__rel_mod_user_manual[version==1], gd_guidl__rel_management[version==1]
:contains: gd_temp__rel_mod_user_manual[version==1], gd_guidl__rel_management[version==2]
:has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1]

The module user manual is created and maintained by the committer acting as the module lead
Expand All @@ -107,35 +107,44 @@ For a detailed explanation of workflows and their role within the process model,
.. workflow:: Verify/Approve Module Release
:id: wf__vy_ap_modrelease
:status: valid
:version: 1
:version: 2
:responsible: rl__release_team[version==1]
:approved_by: rl__project_lead[version==1], rl__quality_manager[version==1]
:input: wp__module_sw_release_plan[version==1]
:input: wp__module_sw_release_plan[version==1], wp__qms_report[version==1], wp__verification_module_ver_report[version==1]
: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]
:contains: gd_temp__rel_mod_rel_note[version==1], gd_guidl__rel_management[version==2]
:has: doc_concept__rel_process[version==1], doc_getstrt__release_process[version==1],
doc_concept__quality_process[version==1], doc_getstrt__quality_process[version==1]

| The module release is verified and approved.
| This confirms that the process conformance check (:need:`wf__exe_featprocess_conformance_checks`) has
been performed, as documented in :need:`wp__qms_report`, and that the required work product reviews
(:need:`wf__exe_wp_review`) have been completed and passed, as documented in
:need:`wp__verification_module_ver_report`.


.. workflow:: Verify/Approve Platform Release
:id: wf__vy_ap_pltrelease
:status: valid
:version: 1
:version: 2
:responsible: rl__release_team[version==1]
:approved_by: rl__project_lead[version==1], rl__quality_manager[version==1]
:input: wp__qms_plan[version==1], wp__platform_sw_release_plan[version==1]
:input: wp__qms_plan[version==1], wp__platform_sw_release_plan[version==1], wp__qms_report[version==1], wp__verification_platform_ver_report[version==1]
:output: wp__platform_sw_release_note[version==1]
:contains: gd_guidl__qlm_plan_definitions[version==1],
gd_chklst__review_checklist[version==1],
gd_temp__rel_plat_rel_note[version==1],
gd_guidl__rel_management[version==1]
gd_guidl__rel_management[version==2]
:has: doc_concept__quality_process[version==1],
doc_getstrt__quality_process[version==1],
doc_concept__rel_process[version==1],
doc_getstrt__release_process[version==1]

| The project/platform release is verified and approved.
| This confirms that the process conformance check (:need:`wf__exe_featprocess_conformance_checks`) has
been performed, as documented in :need:`wp__qms_report`, and that the required work product reviews
(:need:`wf__exe_wp_review`) have been completed and passed, as documented in
:need:`wp__verification_platform_ver_report`.


RAS(IC) for Release Management:
Expand Down
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