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DR Template: add new attributes #745

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5 changes: 4 additions & 1 deletion process/folder_templates/platform/docs/change/decision_record.rst
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Original file line number Diff line number Diff line change
Expand Up @@ -29,8 +29,9 @@ In each DR file, include the following sections:
.. code-block:: rst

.. dec_rec:: <Title>
: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proposed|accepted|deprecated|rejected|superseded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>

Expand Down Expand Up @@ -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)
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17 changes: 17 additions & 0 deletions process/process_areas/change_management/guidance/change_management_reqs.rst
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Expand Up @@ -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
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