Fix Change Mgt Audit findings #567
Description
What
Not started:
- 8-8.4.2.2 (what is missing?)
- 8-8.4.3.1
- 8-8.4.4.2 (what is missing?)
Action_78: It shall be defined who evaluates and accepts/ rejects Change Requests for Feature Changes and for Component Changes.
Deviation_17: The Impact Analysis on Element Level is not defined by the process definition. It shall be identified which ISO 26262 work products are affected by the change.
How
No response
Estimates for realization
1 week
Category
- Affects Detailed Design
Requirements / Architecture
- Requirements / Architecture are not affected by this change?