From b87e97c6d444614191b86693b5774545c096ce60 Mon Sep 17 00:00:00 2001 From: "Schu, Markus" Date: Mon, 13 Jul 2026 09:55:30 +0200 Subject: [PATCH] add new attributes Added tracking attribute Add process recquirement for tracking --- .../platform/docs/change/decision_record.rst | 5 ++++- .../guidance/change_management_reqs.rst | 17 +++++++++++++++++ 2 files changed, 21 insertions(+), 1 deletion(-) diff --git a/process/folder_templates/platform/docs/change/decision_record.rst b/process/folder_templates/platform/docs/change/decision_record.rst index 7604553e37..530d09de83 100644 --- a/process/folder_templates/platform/docs/change/decision_record.rst +++ b/process/folder_templates/platform/docs/change/decision_record.rst @@ -29,8 +29,9 @@ In each DR file, include the following sections: .. code-block:: rst .. dec_rec:: - :id: dec_rec__<Platform|Feature|Component>__<Title> + :id: dec_rec__<Platform|Feature|Component>__<Title>, dec_rec__<arch|proc|strat|infra|int>__<slug> :status: <proposed|accepted|deprecated|rejected|superseded> + :tracking: <link to GitHub issue URL, required once a DR is confirmed> :version: 1 :affects: <link> @@ -82,6 +83,8 @@ In each DR file, include the following sections: - Modify ``dec_rec`` to provide a descriptive and concise title. Summarizing the decision. (mandatory) - Modify ``id`` to contain the Platform/Feature/Component name the DR belongs to and the title, in upper snake case preceded by ``dec_rec__`` (mandatory) - Adjust ``status`` according to your needs (mandatory) + - Modify ``tracking`` to point to the implementation issue, required once a DR is confirmed for implementation (recommended) + - Modify ``version`` if original scope is changed (mandatory) - Modify ``affects`` to point to the work product it affects, mostly this will be requirements, architecture or design (recommended) - Provide ``Description`` (mandatory) - Add ``Context`` to describe the issue or motivation behind this decision or change (mandatory) diff --git a/process/process_areas/change_management/guidance/change_management_reqs.rst b/process/process_areas/change_management/guidance/change_management_reqs.rst index b0052bacca..d33245bf65 100644 --- a/process/process_areas/change_management/guidance/change_management_reqs.rst +++ b/process/process_areas/change_management/guidance/change_management_reqs.rst @@ -160,6 +160,23 @@ Change Request Attributes This Change Request describes a scope modification of an existing component (requirement or work product). The Change Request modifies the already existing Component Request template: :ref:`chm_component_templates`. +.. gd_req:: Change Request attribute: Tracking + :id: gd_req__change_attr_tracking_wp + :status: valid + :version: 1 + :tags: attribute, mandatory + :satisfies: wf__change_create_cr[version==1], + wf__change_analyze_cr[version==1], + wf__change_implement_monitor_cr[version==1], + wf__change_close_cr[version==1] + :complies: std_req__aspice_40__SUP-10-BP4[version==1], + std_req__iso26262__support_8412[version==1], + std_req__iso26262__support_8422[version==1], + std_req__iso26262__support_8452[version==1], + std_req__iso26262__support_8453[version==1] + + Links to the issues implementing Change Request + .. gd_req:: Change Request attribute: Affected Work Products :id: gd_req__change_attr_affected_wp :status: valid