EPIC: Verifcation, ML2

[masc2023]

• 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)
    • The application of the test methods must be recognizable score#498 (see above)
  • Audit preparation: Verification #80 (Release: E11/2025)
    • Improvement: Location of reference hardware score#608 (see below)
  • Improvement: Location of reference hardware score#608 ‼️(Release: E12/2025)
• Is the Folder Structure correct (align with "Problem Resolution")? (Release: E10/2025)
  • Is the Folder Structure correct (align with "Problem Resolution")? #209
• 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)
• 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)
  • Process should not mention concrete tools #33
  • Is the content free from tools, links to PMP? (Release: E10/2025) #193
• Is the content from PMP and Process area checked and properly aligned? (Release: E11/2025)
  • Is the content from PMP and Process area checked and properly aligned? #405
• 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