AUTOMOTIVE SPICE v3.1 VDA-SCOPE*

1 AUTOMOTIVE SPICE VDA-SCOPE* System levelDomain levelBP1 Define the scope of Define project life Evaluate feasibility of the Define, monitor and adjust project Define, monitor und adjust project estimates and Develop a project quality assurance Assure quality of work Assure quality of process Summarize and communicate quality assurance activities and Ensure resolution of Implement an escalation Develop a configuration management Identify configuration Establish a configuration management Establish branch management Control modifications and Establish Report configuration Verify the information about configured Manage the storage of configuration items and Develop a problem resolution management Identify and record the Record the status of Diagnose the cause and determine the impact of the Authorize urgent resolution Raise alert Initiate problem Track problems to Analyze problem Develop a change request management Identify and record the change Record the status of change Analyze and assess change Approve change requests before Review the implementation of change

2 Track change requests to Establish bidirectional Ensure required skills, knowledge, and Identify, monitor and adjust project interfaces and agreed Define, monitor and adjust project Ensure Review and report progress of the Process GroupSupporting Process GroupSystem Engineering Process GroupSoftware Engineering Process GroupAquisition Process Project ManagementGeneric practicesPA Process performance process attribute The process performance process attribute is a measure of the extent to which the process purpose is Achieve the process outcomesLEVEL 1 Performed processPA Performance management process attributeThe performance management process attribute is a measure of the extent to which the performance of the process is Identify the objectives for the performance of the Plan the performance of the process to fulfill the identified Monitor the performance of the process against the Adjust the performance of the Define responsibilities and authorities for performing the Identify, prepare.

3 And make available resources to perform the process according to Manage the interfaces between involved Work product management process attributeThe work product management process attribute is a measure of the extent to which the work products produced by the process are appropriately Define the requirements for the work Define the requirements for documentation and control of the work Identify, document and control the work Review and adjust work products to meet the defined 2 Managed processPA Process definition process attributeThe process definition process attribute is a measure of the extent to which a standard process is maintained to support the deployment of the defined Define and maintain the standard process that will support the deployment of the defined Determine the sequence and interaction between processes so that they work as an integrated system of Identify the roles and competencies, responsibilities, and authorities for performing the standard Identify the required infrastructure and work environment for performing the standard processGP Determine suitable methods and measures to monitor the effectiveness and suitability of the standard 3 Established processLEVEL 5 Innovating processLEVEL 4 Predictable Quality Configuration Problem Resolution Change Request ManagementBP1 Agree on and maintain joint processes, joint interfaces.

4 And information to be Exchange all agreed Review technical development with the Review progress of the Act to correct Supplier System Requirements AnalysisBP1 Specify system Structure system Analyze system Analyze the impact on the operating Develop verification Establish bidirectional Ensure Communicate agreed system Software Requirements AnalysisBP1 Specify software Structure software Analyze software Analyze the impact on the operating Develop verification Establish bidirectional Ensure Communicate agreed software System Qualification TestBP1 Develop system qualification test strategy including regression test Develop specification for system qualification Select test Test integrated Establish bidirectional Ensure Summarize and communicate System Architectural DesignBP1 Develop system architectural Allocate System Define interfaces of system Describe dynamic Evaluate alternative system Establish bidirectional Ensure Communicate agreed system architectural System Integration and Integration TestBP1 Develop system integration Develop system integration test strategy including regression test Develop specification for system integration Integrate system Select test Perform system integration Establish bidirectional Ensure Summarize and communicate Software Qualification TestBP1 Develop software qualification test strategy including regression test Develop specification for software qualification Select test Test integrated Establish bidirectional Ensure Summarize and communicate Software Integration and Integration TestBP1 Develop software integration Develop software integration test strategy including regression test Develop specification for software integration Integrate software units and software Select test Perform software integration Establish bidirectional Ensure Summarize and

5 Communicate Software Unit VerificationBP1 Develop software unit verification strategy including regression Develop criteria for unit Perform static verification of software Test software Establish bidirectional Ensure Summarize and communicate SPICE as a basis for functional ElicitationItem definition (detailed level) Requirements AnalysisFunctional safety conceptSpecification of the technical safety requirementsSpecification and management of safety Architectural DesignSystem Requirements AnalysisSpecification of software safety Architectural DesignSoftware architectural Detailed Design and Unit ConstructionSoftware unit design & Unit VerificationSoftware unit Integration and Integration TestSoftware integration & Qualification TestVerification of software safety Integration and Integration TestItem integration and Qualification Testing MonitoringInterfaces within distributed ReleaseRelease for productionstrong support medium support weak ManagementSafety management during the concept phase andthe product developmentItem definition (top level)

6 Initiation of the safety lifecycleInitiation of product development at the system levelInitiation of product development at the hardware levelInitiation of product development at the software Management AssuranceSafety management during the concept phaseand the product developmentFunctional safety Review ManagementConfiguration Resolution Management ManagementChange Program Management ISO 26262 AUTOMOTIVE SPICE extended VDA-Scope Bidirectional traceability and BP6 SoftwarerequirementsSoftware detailed designSoftwareunitsStatic verification resultsSystem qualification test resultsSystem integrationtest resultsSoftware qualification test resultsSoftware integrationtest resultsUnit testresultsUnit test specificationSoftware integration test specificationSoftware qualification test specificationSystem qualification test specificationSystem integration test specificationSystemarchitectureSoftwarea rchitectureStakeholderrequirementsSystem requirementstest casestest casestest casestest BP5 BP5To affected work BPn bidirectional BPn BP8 ChangerequestsProcess attributes and capability levelsLEVELPROCESS ATTRIBUTESPERFORMANCE DESCRIPTION5 InnovatingPA Process InnovationPA Process OptimizationThe previously described pre dictable process is now continually improved to respond to organizational change aligned with organizational Quantitative AnalysisPA Quantitative ControlThe previously described established process now operates predictively within defined limits to achieve its process outcomes.

7 Quantitative management needs are identified, measurement data are collected and analyzed to identify assignable causes of variation. Corrective action is taken to address assignable causes of Process DefinitionPA Process DeploymentThe previously described managed process is now implemented using a defined process that is capable of achieving its process Performance ManagementPa Work Product ManagementPA Process PerformanceThe previously described performed process is now implemented in a managed fashion (planned, monitored and adjusted) and its work products are appropriately established, controlled and implemented process achieves its process process is not implemented, or fails to achieve its process Software Detailed Design and Unit ConstructionBP1 Develop software detailed Define interfaces of software Describe dynamic Evaluate software detailed Establish bidirectional Ensure Communicate agreed software detailed Develop software Software Architectural DesignBP1 Develop software architectural Allocate software Define interfaces of software Describe dynamic Define resource consumption Evaluate alternative software Establish bidirectional Ensure Communicate agreed software architectural MAAG CIE GmbH Leibnizstra e 1170806 KornwestheimGermany+49 7154 1796 MAAG CIE North America Inc.

8 50 West Big Beaver, Suite 400 Troy, MI 48084 USA+1 248 687 978-3-945547-22-9* previously known as HIS- Scopeitemitemitemitemitemunitelementelem entelementcomponentelementcomponenteleme ntunitBy implementing AUTOMOTIVE SPICE , a large part of the ISO 26262 requirements can also be fulfilled. The tables below display the AUTOMOTIVE SPICE support for an ISO 26262 partnerAUTOMOTIVE SPICE PA Process deployment process attributeThe process deployment process attribute is a measure of the extent to which the standard process is deployed as a defined process to achieve its process Deploy a defined process that satisfies the context specific requirements of the use of the standard Assign and communicate roles, responsibilities and authorities for performing the defined Ensure necessary competencies for performing the defined Provide resources and information to support the performance of the defined Provide adequate process infrastructure to support the performance of the defined Collect and analyze data about performance of the process to demonstrate its suitability and effectiveness.