Resolve #7 Audit Findings (14.04.2026)

[aschemmel-tech]

Epic Description

After audit meeting Nr. 7 there will be some additional findings and also some findings which could not be resolved in time for the meeting.
These should be resolved.

Acceptance Criteria (DoD)

• audit report received and new/remaining findings for the presented process areas documented (also in https://eclipse-score.github.io/process_description/main/standards/iso26262/iso26262.html#exida-audit-status-of-iso-requirements)
• new/remaining findings for the presented process areas are resolved in S-CORE
• resolution confirmed in subsequent audit

[aschemmel-tech]

Still open:

• Action_70: The definition of the required skills shall not be limited to “Safety” people. Each person working in a safety project shall be competent for the allocated work E.g. testers shall be competent in testing (here e.g. in the test methods, required by ISO 26262).
• Action_8: Tool is not yet implemented to create the hash attribute. - needed for change impact analysis tooling: see Change Impact analysis tool #535