Update Safety Analysis Template

process/folder_templates/features/feature_name/safety_analysis/dfa.rst

@@ -193,6 +193,7 @@ For all identified applicable failure initiators, the DFA is performed in the fo
        :id: feat_saf_dfa__<Feature>__<Element descriptor>
        :failure_id: <ID from DFA failure initiators :need:`gd_guidl__dfa_failure_initiators`>
        :failure_effect: "description of failure effect of the failure initiator on the element"
+       :safety_relevant: <yes|no>
        :mitigated_by: <ID from Feature Requirement | ID from AoU Feature Requirement>
        :mitigation_issue: <ID from Issue Tracker>
        :sufficient: <yes|no>

process/folder_templates/features/feature_name/safety_analysis/fmea.rst

@@ -122,6 +122,8 @@ For all identified applicable failure initiators, the FMEA is performed in the f
        :id: feat_saf_fmea__<Feature>__<Element descriptor>
        :fault_id: <ID from fault model :need:`gd_guidl__fault_models`>
        :failure_effect: "description of failure effect of the fault model on the element"
+       :failure_root_cause: "description of the root cause of the failure"
+       :safety_relevant: <yes|no>
        :mitigated_by: <ID from Feature Requirement | ID from AoU Feature Requirement>
        :mitigation_issue: <ID from Issue Tracker>
        :sufficient: <yes|no>

process/folder_templates/modules/module_name/component_name/docs/safety_analysis/dfa.rst

@@ -193,6 +193,7 @@ For all identified applicable failure initiators, the DFA is performed in the fo
        :id: comp_saf_dfa__<Component>__<Element descriptor>
        :failure_id: <ID from DFA failure initiators :need:`gd_guidl__dfa_failure_initiators`>
        :failure_effect: "description of failure effect of the failure initiator on the element"
+       :safety_relevant: <yes|no>
        :mitigated_by: <ID from Component Requirement | ID from AoU Component Requirement>
        :mitigation_issue: <ID from Issue Tracker>
        :sufficient: <yes|no>

process/folder_templates/modules/module_name/component_name/docs/safety_analysis/fmea.rst

@@ -121,6 +121,8 @@ For all identified applicable failure initiators, the FMEA is performed in the f
        :id: comp_saf_fmea__<Component>__<Element descriptor>
        :fault_id: <ID from fault model :need:`gd_guidl__fault_models`>
        :failure_effect: "description of failure effect of the fault model on the element"
+       :failure_root_cause: "description of the root cause of the failure"
+       :safety_relevant: <yes|no>
        :mitigated_by: <ID from Component Requirement | ID from AoU Component Requirement>
        :mitigation_issue: <ID from Issue Tracker>
        :sufficient: <yes|no>

process/folder_templates/platform/docs/safety_mgt/platform_dfa.rst

@@ -263,6 +263,7 @@ For all identified applicable failure initiators, the DFA is performed in the fo
        :id: plat_saf_DFA__Platform__<Element descriptor>
        :failure_id: <ID from DFA failure initiators :need:`gd_guidl__dfa_failure_initiators`>
        :failure_effect: "description of failure effect of the failure initiator on the element"
+       :safety_relevant: <yes|no>
        :mitigated_by: <ID from Stakeholder Requirement | ID from AoU Feature Requirement>
        :mitigation_issue: <ID from Issue Tracker>
        :sufficient: <yes|no>

process/process_areas/safety_analysis/guidance/safety_analysis_guideline.rst

@@ -50,6 +50,8 @@ The attributes of the template are described in :ref:`process_requirements_safet
 #. Replace the placeholders in the "id" attribute with the name of the feature or component and a short description of the element so that it can be easily identified.
 #. Document the fault ID from the fault model :need:`gd_guidl__fault_models` that applies to the element in the "fault_id" attribute.
 #. Describe the failure effect of the fault model on the element in the "failure_effect" attribute. Use the failure mode description and enlarge the if it's applicable to the considered element.
+#. Document the root cause of the failure in the "failure_root_cause" attribute.
+#. Indicate whether the analysed failure is safety relevant using the "safety_relevant" attribute (<yes> or <no>).
 #. Document the safety mitigation. This can be a detection, prevention or mitigation of the fault. If only testability is defined as mitigation measure, complexity requirements shall be allocated to the feature/component.
 #. If there is no mitigation or existing mitigation is not sufficient a mitigation issue has to be created in the Issue Tracking system and linked in the "mitigation_issue" attribute.
 #. The analysis is finished, if for each identified fault a sufficient mitigation exists.
@@ -79,6 +81,7 @@ The attributes of the template are described in :ref:`process_requirements_safet
 #. Replace the placeholders in the "id" attribute with the name of the feature or component and a short description of the element so that it can be easily identified.
 #. Document the failure ID from the failure initiator :need:`gd_guidl__dfa_failure_initiators` that applies to the element in the "failure_id" attribute.
 #. Describe the failure effect of the failure initiator on the element in the "failure_effect" attribute. Use the violation cause description and enlarge the if it's applicable to the considered element.
+#. Indicate whether the analysed failure is safety relevant using the "safety_relevant" attribute (<yes> or <no>).
 #. Document the safety mitigation. This can be a detection, prevention or mitigation of the fault. If only testability is defined as mitigation measure, complexity requirements shall be allocated to the feature/component.
 #. If there is no mitigation or the mitigation is not sufficient a mitigation issue has to be created in the Issue Tracking system and linked in the "mitigation_issue" attribute.
 #. The analysis is finished, if for each identified fault a sufficient mitigation exists.
@@ -107,6 +110,8 @@ find possible failures. Therefore we need a mitigation.
       :id: feat_saf_fmea__mab__comp1_call_nreceived
       :fault_id: MF_01_01
       :failure_effect: Message is not received. This leads to a unavailability of a safety related functionality of the feature.
+      :failure_root_cause: The message is lost due to a communication error.
+      :safety_relevant: yes
       :mitigated_by: aou_req__mab__call_not_received
       :mitigation_issue:
       :sufficient: yes
@@ -132,6 +137,7 @@ In the static view of the example could be seen that component 1 uses component
       :id: feat_saf_dfa__mab__data_corruption
       :failure_id: CO_01_02
       :failure_effect: Data or message corruption will lead to a corruption of the data or message that could violate a safety functionality.
+      :safety_relevant: yes
       :mitigated_by: feat_req__mab_integritiy_check
       :mitigation_issue:
       :sufficient: yes
@@ -171,6 +177,7 @@ Additionally in the static view we see Component 4 is a library used by Componen
       :id: comp_saf_dfa__component4__allocated_memory
       :failure_id: SR_01_10
       :failure_effect: Component 4 is using allocated memory of Component 3
+      :safety_relevant: yes
       :mitigated_by: comp_req__memory_management
       :mitigation_issue:
       :sufficient: yes

process/process_areas/safety_analysis/guidance/safety_analysis_process_reqs.rst

@@ -121,6 +121,24 @@ Process Safety Analysis Attributes
 
    Every Safety Analysis shall have a short description of the failure effect (e.g. failure lead to an unintended actuation of the analysed element)
 
+.. gd_req:: Safety Analysis attribute: safety relevant
+   :id: gd_req__saf_attr_safety_relevant
+   :status: valid
+   :tags: done_automation, attribute, optional
+   :satisfies: wf__analyse_platform_featarch, wf__analyse_featarch, wf__analyse_comparch
+   :complies: std_req__iso26262__analysis_742
+
+   Each Safety Analysis may indicate whether the analysed failure is safety relevant. The value shall be either <yes> or <no>.
+
+.. gd_req:: FMEA attribute: failure root cause
+   :id: gd_req__saf_attr_failure_root_cause
+   :status: valid
+   :tags: done_automation, attribute, optional
+   :satisfies: wf__analyse_featarch, wf__analyse_comparch
+   :complies: std_req__iso26262__analysis_742
+
+   Each FMEA may provide a short description of the root cause of the failure.
+
 .. _process_requirements_safety_analysis_linkage:
 
 Safety Analysis Linkage