Improvement: Add priority to manual process reqs

process/process_areas/architecture_design/guidance/architecture_process_reqs.rst

@@ -23,7 +23,7 @@ Architectural Model
 .. gd_req:: Architecture Modeling
    :id: gd_req__arch_model
    :status: valid
-   :tags: manual
+   :tags: manual_prio_1
    :complies: std_req__iso26262__support_6431, std_req__iso26262__support_6432
    :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch
 
@@ -80,7 +80,7 @@ Architectural Views
 .. gd_req:: Architecture Viewpoints
    :id: gd_req__arch_viewpoints
    :status: valid
-   :tags: manual
+   :tags: manual_prio_1
    :complies: std_req__iso26262__support_6432, std_req__iso26262__software_742
    :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch
 
@@ -98,7 +98,7 @@ Attributes of Architectural Elements
 .. gd_req:: Architecture attribute: UID
    :id: gd_req__arch_attribute_uid
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :complies: std_req__iso26262__support_6425, std_req__iso26262__support_6432
    :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch
 
@@ -113,7 +113,7 @@ Attributes of Architectural Elements
 .. gd_req:: Architecture attribute: security
    :id: gd_req__arch_attr_security
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch
 
    Each architectural element shall have a security relevance identifier:
@@ -124,7 +124,7 @@ Attributes of Architectural Elements
 .. gd_req:: Architecture attribute: safety
    :id: gd_req__arch_attr_safety
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :complies: std_req__iso26262__support_6421, std_req__iso26262__support_6425
    :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch
 
@@ -136,7 +136,7 @@ Attributes of Architectural Elements
 .. gd_req:: Architecture attribute: status
    :id: gd_req__arch_attr_status
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :complies: std_req__iso26262__support_6425
    :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch
 
@@ -151,7 +151,7 @@ Traceability to Requirements
 .. gd_req:: Architecture attribute: fulfils
    :id: gd_req__arch_attr_fulfils
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :complies: std_req__iso26262__support_6425
    :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch
 
@@ -160,7 +160,7 @@ Traceability to Requirements
 .. gd_req:: Architecture traceability
    :id: gd_req__arch_traceability
    :status: valid
-   :tags: manual
+   :tags: manual_prio_2
    :complies: std_req__iso26262__support_6432
    :satisfies: wf__cr_mt_featarch, wf__cr_mt_comparch
 

process/process_areas/change_management/guidance/change_management_reqs.rst

@@ -47,7 +47,7 @@ Change Request Attributes
 .. gd_req:: Change Request attribute: title
    :id: gd_req__change_attr_title
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :satisfies: wf__change_create_cr, wf__change_analyze_cr, wf__change_implement_monitor_cr, wf__change_close_cr
    :complies: std_req__aspice_40__SUP-10-BP1, std_req__iso26262__support_8411, std_req__iso26262__support_8422
 
@@ -56,7 +56,7 @@ Change Request Attributes
 .. gd_req:: Change Request attribute: description
    :id: gd_req__change_attr_impact_description
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :satisfies: wf__change_create_cr, wf__change_analyze_cr, wf__change_implement_monitor_cr, wf__change_close_cr
    :complies: std_req__aspice_40__SUP-10-BP2, std_req__iso26262__support_8411, std_req__iso26262__support_8422, std_req__iso26262__support_8431, std_req__iso26262__support_8432, std_req__iso26262__support_8452, std_req__iso26262__support_8453
 

process/process_areas/documentation_management/guidance/documentation_process_reqs.rst

@@ -20,7 +20,7 @@ Document Management Process Requirements
 .. gd_req:: Document Types
    :id: gd_req__doc_types
    :status: valid
-   :tags: manual
+   :tags: done_automation
    :satisfies: wf__platform_cr_mt_platform_mgmt_plan
    :complies: std_req__iso26262__support_1043
 
@@ -52,7 +52,7 @@ Document Management Process Requirements
 .. gd_req:: Document attributes
    :id: gd_req__doc_attributes_manual
    :status: valid
-   :tags: manual
+   :tags: manual_prio_1
    :satisfies: wf__platform_cr_mt_platform_mgmt_plan
    :complies: std_req__iso26262__support_1043
 

process/process_areas/implementation/guidance/implementation_process_reqs.rst

@@ -18,7 +18,7 @@ Process Requirements
 .. gd_req:: Static Diagram for Unit Interactions
    :id: gd_req__impl_static_diagram
    :status: valid
-   :tags: manual, mandatory
+   :tags: manual_prio_1, mandatory
    :satisfies: wf__sw_detailed_design
    :complies: std_req__iso26262__software_843
 
@@ -27,7 +27,7 @@ Process Requirements
 .. gd_req:: Dynamic Diagram for Unit Interactions
    :id: gd_req__impl_dynamic_diagram
    :status: valid
-   :tags: manual, mandatory
+   :tags: manual_prio_2, mandatory
    :satisfies: wf__sw_detailed_design
    :complies: std_req__iso26262__software_843
 

process/process_areas/index.rst

@@ -34,4 +34,4 @@ Process Areas
    security_management/index.rst
    tool_management/index.rst
    verification/index.rst
-   process_management/index.rst
+   process_reqs_list/index.rst

process/process_areas/problem_resolution/guidance/problem_resolution_reqs.rst

@@ -34,7 +34,7 @@ Problem Attributes
 .. gd_req:: Problem attribute: status
    :id: gd_req__problem_attr_status
    :status: valid
-   :tags: manual, problem_resolution, attribute, mandatory
+   :tags: manual_prio_1, problem_resolution, attribute, mandatory
    :satisfies: wf__problem_create_pr, wf__problem_analyze_pr, wf__problem_initiate_monitor_pr, wf__problem_close_pr
    :complies: std_req__aspice_40__SUP-9-BP1
 
@@ -49,7 +49,7 @@ Problem Attributes
 .. gd_req:: Problem attribute: title
    :id: gd_req__problem_attr_title
    :status: valid
-   :tags: manual, problem_resolution, attribute, mandatory
+   :tags: manual_prio_1, problem_resolution, attribute, mandatory
    :satisfies: wf__problem_create_pr, wf__problem_analyze_pr, wf__problem_initiate_monitor_pr, wf__problem_close_pr
    :complies: std_req__aspice_40__SUP-9-BP1
 
@@ -58,7 +58,7 @@ Problem Attributes
 .. gd_req:: Problem attribute: description
    :id: gd_req__problem_attr_impact_description
    :status: valid
-   :tags: manual, problem_resolution, attribute, mandatory
+   :tags: manual_prio_1, problem_resolution, attribute, mandatory
    :satisfies: wf__problem_create_pr, wf__problem_analyze_pr, wf__problem_initiate_monitor_pr, wf__problem_close_pr
    :complies: std_req__aspice_40__SUP-9-BP1, std_req__aspice_40__SUP-9-BP2
 
@@ -72,7 +72,7 @@ Problem Attributes
 .. gd_req:: Problem attribute: analysis results
    :id: gd_req__problem_attr_anaylsis_results
    :status: valid
-   :tags: manual, problem_resolution, attribute, mandatory
+   :tags: manual_prio_1, problem_resolution, attribute, mandatory
    :satisfies: wf__problem_create_pr, wf__problem_analyze_pr, wf__problem_initiate_monitor_pr, wf__problem_close_pr
    :complies: std_req__aspice_40__SUP-9-BP2
 
@@ -133,7 +133,7 @@ Problem Attributes
 .. gd_req:: Problem attribute: milestone
    :id: gd_req__problem_attr_milestone
    :status: valid
-   :tags: manual, problem_resolution, attribute, mandatory
+   :tags: manual_prio_1, problem_resolution, attribute, mandatory
    :satisfies: wf__problem_create_pr, wf__problem_analyze_pr, wf__problem_initiate_monitor_pr, wf__problem_close_pr
    :complies: std_req__aspice_40__SUP-9-BP1, std_req__aspice_40__SUP-9-BP6
 

process/process_areas/process_management/index.rst → process/process_areas/process_reqs_list/index.rst

@@ -12,20 +12,17 @@
    # SPDX-License-Identifier: Apache-2.0
    # *******************************************************************************
 
-.. _process_mgt:
+.. _process_req:
 
-Process Management
-##################
-
-Disclaimer: this is not the real content, not even the draft content.
-It is used for monitoring/steering our process automation effort.
+Process Requirements List
+#########################
 
 Automation Status via Process Requirement Table
 ***********************************************
 
 All process requirements should be labelled with the priorization of automation implementation:
 
-- A label "manual" means nothing to do, because it must be fulfilled manually (e.g. by filling attributes).
+- A label "manual" means nothing to do, because it must be fulfilled manually (e.g. by filling attributes). It can be added a prio (to denote that this req is a must for v0.5 add "prio_1")
 - A label "done_automation" means nothing to do, because it already works. Note that in docs-as-code repository there are tool requirements linking to the process requirements with an "Implemented" attribute.
 - A label "prio_*_automation" means the prio 1, 2, ... labelled requirement shall be implemented in this order. Prio 1 is everything we need for the re-audit, prio 2 could be done manually as a fallback, prio 3 is nice to have ...
 

process/process_areas/requirements_engineering/guidance/requirements_process_reqs.rst

@@ -45,7 +45,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: UID
    :id: gd_req__req_attr_uid
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :satisfies: wf__req_stkh_req, wf__req_feat_req, wf__req_comp_req
    :complies: std_req__iso26262__support_6425, std_req__iso26262__support_6432
 
@@ -60,7 +60,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: title
    :id: gd_req__req_attr_title
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1 attribute, mandatory
    :satisfies: wf__req_stkh_req, wf__req_feat_req, wf__req_comp_req
    :complies: std_req__iso26262__support_6424
 
@@ -71,7 +71,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: description
    :id: gd_req__req_attr_description
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :satisfies: wf__req_stkh_req, wf__req_feat_req, wf__req_comp_req
    :complies: std_req__iso26262__support_6424
 
@@ -86,7 +86,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: type
    :id: gd_req__req_attr_type
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_2, attribute, mandatory
    :satisfies: wf__req_stkh_req, wf__req_feat_req, wf__req_comp_req
 
    Each requirement, apart from process and tool requirements, shall have a type of one of following options:
@@ -99,7 +99,7 @@ Process Requirement Attributes
 .. gd_req:: Requirements attribute: security
    :id: gd_req__req_attr_security
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_2, attribute, mandatory
    :satisfies: wf__req_feat_req, wf__req_comp_req
 
    Each requirement, apart from process and tool requirements, shall have a security relevance identifier:
@@ -110,7 +110,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: safety
    :id: gd_req__req_attr_safety
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :complies: std_req__iso26262__support_6421, std_req__iso26262__support_6425
    :satisfies: wf__req_stkh_req, wf__req_feat_req, wf__req_comp_req
 
@@ -122,7 +122,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: status
    :id: gd_req__req_attr_status
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :complies: std_req__iso26262__support_6425
    :satisfies: wf__req_stkh_req, wf__req_feat_req, wf__req_comp_req
 
@@ -134,7 +134,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: rationale
    :id: gd_req__req_attr_rationale
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :satisfies: wf__req_stkh_req
 
    Each stakeholder requirement shall provide an attribute called rationale.
@@ -143,7 +143,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: valid_from
    :id: gd_req__req_attr_valid_from
    :status: valid
-   :tags: manual, attribute
+   :tags: manual_prio_2, attribute
    :satisfies: wf__req_stkh_req, wf__req_feat_req
 
    Stakeholder and feature requirements can have a validity attribute that tells
@@ -152,7 +152,7 @@ Process Requirement Attributes
 .. gd_req:: Requirement attribute: valid_until
    :id: gd_req__req_attr_valid_until
    :status: valid
-   :tags: manual, attribute
+   :tags: manual_prio_2, attribute
    :satisfies: wf__req_stkh_req, wf__req_feat_req
 
    Stakeholder and feature requirements can have a validity attribute that tells
@@ -166,7 +166,7 @@ Process Requirement Linkage
 .. gd_req:: Requirement Linkage
    :id: gd_req__req_linkage
    :status: valid
-   :tags: manual, attribute
+   :tags: manual_prio_1, attribute
    :complies: std_req__iso26262__support_6432
    :satisfies: wf__req_stkh_req, wf__req_feat_req, wf__req_comp_req
 
@@ -189,7 +189,7 @@ Process Requirement Linkage
 .. gd_req:: Requirement attribute: requirement covered
    :id: gd_req__req_attr_req_cov
    :status: valid
-   :tags: manual, attribute
+   :tags: manual_prio_1, attribute
    :complies: std_req__iso26262__support_6423
    :satisfies: wf__req_stkh_req, wf__req_feat_req
 
@@ -218,7 +218,7 @@ Process Requirement Linkage
 .. gd_req:: Requirement attribute: test covered
    :id: gd_req__req_attr_test_covered
    :status: valid
-   :tags: manual, attribute
+   :tags: manual_prio_1, attribute
    :satisfies: wf__req_feat_req, wf__req_comp_req
    :complies: std_req__iso26262__support_6433, std_req__iso26262__software_944
 

process/process_areas/safety_analysis/guidance/safety_analysis_process_reqs.rst

@@ -57,7 +57,7 @@ Process Safety Analysis Attributes
 .. gd_req:: Safety Analysis attribute: title
    :id: gd_req__saf_attr_title
    :status: valid
-   :tags: manual, attribute, mandatory
+   :tags: manual_prio_1, attribute, mandatory
    :satisfies: wf__analyse_platform_featarch, wf__analyse_featarch, wf__analyse_comparch
    :complies: std_req__iso26262__support_6424
 

process/process_areas/safety_management/guidance/process_req.rst

@@ -29,7 +29,7 @@ Safety Management Process Requirements
 .. gd_req:: Safety Management Work Product Status
    :id: gd_req__safety_wp_status
    :status: valid
-   :tags: prio_1_automation
+   :tags: prio_2_automation
    :complies: std_req__iso26262__management_6468
    :satisfies: wf__cr_mt_safety_plan, wf__cr_comp_class, wf__cr_mt_safety_manual
 

process/process_areas/security_management/guidance/security_management_process_reqs.rst

@@ -19,7 +19,7 @@ Security Management Process Requirements
 .. gd_req:: Security Management attribute: status derivation
    :id: gd_req__security_doc_status
    :status: valid
-   :tags: attribute, mandatory
+   :tags: done_automation, attribute, mandatory
    :satisfies: wf__cr_mt_security_plan
    :complies:
 
@@ -30,7 +30,7 @@ Security Management Process Requirements
 .. gd_req:: Security Management attribute: status accumulation
    :id: gd_req__security_wp_status
    :status: valid
-   :tags: attribute, mandatory
+   :tags: prio_2_automation, attribute, mandatory
    :satisfies: wf__cr_mt_security_plan
    :complies:
 

process/process_areas/tool_management/guidance/tool_management_reqs.rst

@@ -49,7 +49,7 @@ Tool Verification Report Attributes
 .. gd_req:: Tool attribute:: version
    :id: gd_req__tool_attr_version
    :status: valid
-   :tags: manual, tool_management, attribute, mandatory
+   :tags: manual_prio_1, tool_management, attribute, mandatory
    :satisfies: wf__tool_create_tool_verification_report
    :complies: std_req__iso26262__support_1141, std_req__aspice_40__SUP-8-BP1
 
@@ -60,7 +60,7 @@ Tool Verification Report Attributes
 .. gd_req:: Tool attribute:: tcl
    :id: gd_req__tool_attr_tcl
    :status: valid
-   :tags: manual, tool_management, attribute, mandatory
+   :tags: manual_prio_1, tool_management, attribute, mandatory
    :satisfies: wf__tool_create_tool_verification_report
    :complies: std_req__iso26262__support_1141, std_req__aspice_40__SUP-8-BP1
 
@@ -72,7 +72,7 @@ Tool Verification Report Attributes
 .. gd_req:: Tool attribute:: safety affected
    :id: gd_req__tool_attr_safety_affected
    :status: valid
-   :tags: manual, tool_management, attribute, mandatory
+   :tags: manual_prio_1, tool_management, attribute, mandatory
    :satisfies: wf__tool_create_tool_verification_report
    :complies: std_req__iso26262__support_1141, std_req__aspice_40__SUP-8-BP1
 
@@ -84,7 +84,7 @@ Tool Verification Report Attributes
 .. gd_req:: Tool attribute:: security affected
    :id: gd_req__tool_attr_security_affected
    :status: valid
-   :tags: manual, tool_management, attribute, mandatory
+   :tags: manual_prio_2, tool_management, attribute, mandatory
    :satisfies: wf__tool_create_tool_verification_report
    :complies: std_req__isosae21434__org_management_5451, std_req__aspice_40__SUP-8-BP1