Fix Safety Mgt Audit findings #556
Description
What
Not started:
- 2-5.4.2.5
- 2-5.4.2.6
- 2-5.4.2.7
- 2-6.4.8.2
- 2-6.4.9.3
- Confirmation Reviews
Action_71: There is no planning yet, how/ if the safety plan will be adapted to the next iteration/ milestone/ release or how the Safety Plan activities are planned.
Deviation_21: It is unclear which documents are meant. (only understandable in context of audit report, likely to be towards "Deviations to the platform plan should be documented here.")
Action_72: The Confirmation Review checklists need to refer to ISO-26262.
How
No response
Estimates for realization
2 weeks
Category
- Affects Detailed Design
Requirements / Architecture
- Requirements / Architecture are not affected by this change?