EPIC: Safety Analysis, ML2

[masc2023]

• Are all Audit Findings addressed?
  Resolve comments from Interim Audit #5 - Safety Analysis #48 (comment)
  Audit preparation: Safety Analysis #83
• Is the Folder Structure correct?
  - [ ] Move template Platform DFA to another location
  Folder templates updates #111
• Are all Pilot-Gap Analysis Findings addressed?
  Improvement: Tool for dependency analysis and process description score#1088
• Are all Tool Requirements and Dependencies addressed?
• Are the workflows complete and properly described?
• Is the content free from tools, links to PMP?
  Process should not mention concrete tools #33
• Is the content from PMP and Process area checked and properly aligned?
• Are the standard requirements, work products complete, correct linked?

[PandaeDo]

• Are all Audit Findings addressed?
  • Resolve comments from Interim Audit #5 - Safety Analysis #48 (comment)
  • Audit preparation: Safety Analysis #83
• Is the Folder Structure correct?
• Are all Pilot-Gap Analysis Findings addressed?
• Are all Tool Requirements and Dependencies addressed?
• Are the workflows complete and properly described?
• Is the content free from tools, links to PMP?
  • Process should not mention concrete tools #33
• Is the content from PMP and Process area checked and properly aligned?
• Are the standard requirements, work products complete, correct linked?
• Update template folder. Check also location to store Platform Feature DFA.
• Create example for platform DFA that is a general safety mechanism for many features like MMU. Adapt description of the levels.