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- Are all Audit Findings addressed?
- Improvement: Add "Analysis" method to Verification Process Description score#577 (Release: E10/2025)
- The application of the test methods must be recognizable score#498 (Release: E11/2025)
- Improvement: fix verification process findings score#1147 (Release: E11/2025)
- Bugfix: Practical execution of verificaiton activities score#1091 (Release: E11/2025)
- Audit preparation: Verification #80 (Release: E11/2025)
- Improvement: Location of reference hardware score#608
‼️ (Release: E12/2025)
- Is the Folder Structure correct (align with "Problem Resolution")? (Release: E10/2025)
- Are all Pilot-Gap Analysis Findings addressed? (Release: E11/2025)
- Improvement: Verification Process Gaps and Tooling support score#1123 <- need to be reworked and closed as duplicate
- Improvement: Add "Analysis" method to Verification Process Description score#577 (see above)
- Bugfix: Practical execution of verificaiton activities score#1091 (see above)
- Improvement: Location of reference hardware score#608 (see above)
- The application of the test methods must be recognizable score#498 (see above and below)
- Improvement: Location of reference hardware score#608 (see above)
- The application of the test methods must be recognizable score#498 (see above)
- Improvement: Create "Software component qualification verification report" #149 (Release: E11/2025)
- Improvement: Verification Process Gaps and Tooling support score#1123 <- need to be reworked and closed as duplicate
- Are all Tool Requirements and Dependencies addressed? (prio 1 ist must for audit)
‼️ (Release: E12/2025) - Are the workflows complete and properly described?
- Improvement: Unify wording for platform integration test #164 (Release: E10/2025)
- nice to have: RASIC and list of workflows at the bottom (see "Problem Resolution")
- Is the content free from tools, links to PMP? (Release: E10/2025)
- Is the content from PMP and Process area checked and properly aligned? (Release: E11/2025)
- Are the standard requirements, work products complete, correct linked? (Release: E10/2025)
- Focus on ISO 26262, ASPICE nice to have, ISO 21434 not in scope for audit (handled in separate ticket).
- Are the standard requirements, work products complete, correct linked? #194
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