45 lines
6.9 KiB
XML
45 lines
6.9 KiB
XML
<?xml version="1.1" encoding="UTF-8"?>
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<de.ikv.analyze.checklist:Checklist xmi:version="2.0" xmlns:xmi="http://www.omg.org/XMI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:de.ikv.analyze.checklist="http:///de/ikv/analyze/checklist.ecore" xmi:id="_6erQUBRjEeukRuldB7DbTA" mediniIdentifier="_6erQUBRjEeukRuldB7DbTA" name="System Level DFA" version="29/01/2019 14:05">
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<items xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6erQURRjEeukRuldB7DbTA" mediniIdentifier="_6erQURRjEeukRuldB7DbTA" name="Identify the Level of this DFA" checked="true" note="System Level DFA" checkDate="2020-10-22T14:41:57.183+0200" checkedBy="eholz" user_Description="Level can be System, Hardware, Software or Semiconductor
Put the appropriate level into the "Note" field"/>
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<items xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6er3YBRjEeukRuldB7DbTA" mediniIdentifier="_6er3YBRjEeukRuldB7DbTA" name="Identify the Potential for Dependent Failures" note="All areas where dependent failures may impact the safety shall be detected" user_Description="Go through the three sub-levels and create a separate line for each identified potential by duplicating the header line and adding references to the candidates as related elements.
Capture any further potential in the fourth group.">
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<subItems xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6er3YRRjEeukRuldB7DbTA" mediniIdentifier="_6er3YRRjEeukRuldB7DbTA" name="1. Independence Requirements" checked="true" note="Joint Evaluation with Freedom of interference" checkDate="2020-10-22T14:42:16.679+0200" checkedBy="eholz" user_Description="Create a duplicate of this line for each independence requirement (e.g. from an ASIL decomposition) and add the independence requirement as Related Element">
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<artifacts href="../goals/_qdRrgHVYEeSHJr9dJxG-Iw.safetygoal#_j7vW4ClSEemewu2GOeCrNw"/>
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<artifacts href="_ZUtwYBRkEeukRuldB7DbTA.chklst_rtm#_ZUtwYBRkEeukRuldB7DbTA"/>
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<artifactTypes href="http://www.ikv.de/analyze/metamodels/SafetyGoals/1.0#//SafetyRequirement"/>
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<artifactTypes href="http:///de/ikv/analyze/checklist.ecore#//Checklist"/>
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</subItems>
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<subItems xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6er3YhRjEeukRuldB7DbTA" mediniIdentifier="_6er3YhRjEeukRuldB7DbTA" name="2. Freedom of Interference" checked="true" note="Joint Evaluation with Independence Requirements" checkDate="2020-10-22T14:42:34.226+0200" checkedBy="eholz" user_Description="Create a duplicate of this line for each independence argumentation /freedom of interference (e.g. from an architecture elements which have the flag Independent toggled) and add the architecture element and/or requirment as Related Element">
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<artifacts href="../sysml/_a8iv8JiKEeOSlsZhCNE-bQ.sysml#_babaMNcTEeWjYYQ8TAbJaA"/>
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<artifacts href="_ZUtwYBRkEeukRuldB7DbTA.chklst_rtm#_ZUtwYBRkEeukRuldB7DbTA"/>
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<artifactTypes href="http://www.ikv.de/medini/sysml/1.0#//SysMLPart"/>
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<artifactTypes href="http://www.ikv.de/medini/sysml/1.0#//SysMLBlock"/>
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<artifactTypes href="http://www.ikv.de/analyze/metamodels/SafetyGoals/1.0#//SafetyRequirement"/>
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<artifactTypes href="http:///de/ikv/analyze/checklist.ecore#//Checklist"/>
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</subItems>
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<subItems xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6er3YxRjEeukRuldB7DbTA" mediniIdentifier="_6er3YxRjEeukRuldB7DbTA" name="3. Dual Point Cutsets" note="Not started yet as FTA has to be completed - not all base events are representing failures/malfunctions in architecture!" user_Description="Create a duplicate of this line for each dual-point cutset (e.g. from qualitatitve/quantitative FTA) and add the cutset or the events of the cutset as Related Element
If needed also higher-order cutsets may have to be investigated">
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<artifacts href="../fta/_WSB0wBRfEeukRuldB7DbTA.cutsets#_SwGmIBRfEeukRuldB7DbTA"/>
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<artifacts href="../fta/_WSB0wBRfEeukRuldB7DbTA.cutsets#_SwGmIhRfEeukRuldB7DbTA"/>
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<artifacts href="../fta/_WSB0wBRfEeukRuldB7DbTA.cutsets#_SwGmIxRfEeukRuldB7DbTA"/>
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<artifacts href="../fta/_WSB0wBRfEeukRuldB7DbTA.cutsets#_SwGmJBRfEeukRuldB7DbTA"/>
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<artifacts href="../fta/_WSB0wBRfEeukRuldB7DbTA.cutsets#_SwGmJRRfEeukRuldB7DbTA"/>
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<artifacts href="../fta/_WSB0wBRfEeukRuldB7DbTA.cutsets#_SwGmJhRfEeukRuldB7DbTA"/>
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<artifactTypes href="http://www.ikv.de/medini/metamodels/FTA/2.0#//Event"/>
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<artifactTypes href="http:///de/ikv/analyze/checklist.ecore#//Checklist"/>
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<artifactTypes href="http://www.ikv.de/medini/metamodels/FTA/2.0#//CutSet"/>
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<artifactTypes href="http://www.ikv.de/medini/metamodels/FTA/2.0#//AnalysisModel"/>
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</subItems>
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</items>
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<items xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6er3ZBRjEeukRuldB7DbTA" mediniIdentifier="_6er3ZBRjEeukRuldB7DbTA" name="Evaluate the Potential for Dependent Failures" user_Description="For each checklist entry above specifying an identified safety potential for dependent failures perform at least the following steps:">
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<subItems xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6er3ZRRjEeukRuldB7DbTA" mediniIdentifier="_6er3ZRRjEeukRuldB7DbTA" name="Create DFA Checklist" user_Description="Create a new Checklist based on the template "Checklist: Dependent Failure Analysis (ISO26262-2nd Ed.:Part9 Annex C)" and add it as Related Element to the checklist entry. In case of analyses for Semiconductor product use the template "Checklist: Dependent Failure Analysis (ISO26262-2nd Ed.:Part11 -Table 21-26)"">
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<artifacts href="_ZUtwYBRkEeukRuldB7DbTA.chklst_rtm#_ZUtwYBRkEeukRuldB7DbTA"/>
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</subItems>
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<subItems xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6er3ZhRjEeukRuldB7DbTA" mediniIdentifier="_6er3ZhRjEeukRuldB7DbTA" name="Investigate all Dependent Failure Initiator(s)" user_Description="In the DFA checklist use the section related to the appropriate DFA level and investigate for each initiator whether there is a plausible candidate - if yes, add it to the list of related elements ">
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<artifacts href="_ZUtwYBRkEeukRuldB7DbTA.chklst_rtm#_ZUtwYBRkEeukRuldB7DbTA"/>
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</subItems>
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<subItems xsi:type="de.ikv.analyze.checklist:StaticChecklistItem" xmi:id="_6er3ZxRjEeukRuldB7DbTA" mediniIdentifier="_6er3ZxRjEeukRuldB7DbTA" name="Investigate counter measures" user_Description="For each plausible candidate identify if measures for the resolution (e.g. prevention, controlling, limiting) are available. Reference the measures in the related elements and/or in the Justification field.
In case no justification or counter measures can be given, revisit the related safety concept and add appropriate requirements and architecture changes to solve the issue.">
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<artifacts href="_ZUtwYBRkEeukRuldB7DbTA.chklst_rtm#_ZUtwYBRkEeukRuldB7DbTA"/>
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</subItems>
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</items>
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<checklistTemplate href="_k4Iu8CPGEem7IbokExUh5g.chklst_def#_k4Iu8CPGEem7IbokExUh5g"/>
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</de.ikv.analyze.checklist:Checklist>
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