PCP R&D Process Updates Q1-2023

Changes to the process website and OnePoint documents in Q1-2023.

Process Website Updates

See the changelog for details.

New pages

• New: How to Write a new test case and Review it in ADO

  • Process: Test

• New: How to: Create a test plan in ADO

  • Process: Test

• New: Explosives

  • Process: Explosives

• New: Release Stages

  • Process: Release

• New: Process Structure

  • Process overview map added to show the relationship between activities
  • Process: General

Updated pages

• Update: Contact list

  • Stuart Shirran leads the Functional Safety Team
  • Andre Ekfeldt leads the Release Team (Release, Stream & Team, SPI, IPM)
  • Jim McCabe added as PRO for Intellectual Property
  • Replaced Manuela Mantione with Daniela de Vincenzi in the Quality & KPI team
  • Updated SW Development Process Team
  • Updated the Master Process Team
  • Process: General

• Update: Test

  • RACI update, the product manager consulted (C) for ST cases in the artifact section
  • Process: Test

• Update: DoD and DoR Guideline

  • Updates on SystemEpic, Epic, and Feature
  • Process: Requirements

• Update: Agile Requirement Structure

  • Updated picture - added reference to respective process area for capabilities
  • Process: Requirements

• Update: Principles

  • Principles discussed and updated with Process Teams
    • Architecture
    • HW Dev
    • L4 Maintenance
    • Release
    • Requirements
    • SW Dev
    • Test
    • Dev. Stream
    • Dev Team
    • IPM
    • CM
    • Quality & KPIs
  • Process: General

• Update: IPM

  • Added reference for the description of the Functional Manager in the Gate Model
  • Process: Release

• Update: Functional Safety

  • Added information about FSM audits
  • Added reference to "7PAA002437 Guideline regarding how to conduct internal FSM Audits"
  • Process: Functional Safety

• Update: Secure Coding

  • Update link to "CWE top 25 Most Dangerous Software Errors" (broken external link)
  • Update link to "OWASP Secure Coding Practice" (broken external link)
  • Process: SW Development

• Update: R&D Process Training Guideline

  • Added information about Functional Safety training
  • Process: General

• Update: Configuration Release Management and How-to: Configure Access matrix for replication of user

  • Update of pictures
  • Process: Configuration Management

• Update: Quality & KPIs

  • Update RACI for Quality Dashboard artifact
  • Process: Quality and KPIs

• Update: Bug Classification

  • Change "defect" to "bug" in the text
  • Process: Quality and KPIs

• Update: R&D Quality Criteria

  • Added criteria for M3
  • Changed details in M1, M2, M4 , M5 and M6
  • Process: Quality and KPIs

• Update: List of Document Templates

  • Added links to Milestone Tracker templates in PMO
  • Process: General

• Update: Product Owner

  • Product Owner Updated to include dev stream and system stream tasks
  • Process: General

• Update: Stop and start order Address list

  • Changed contact names for MRC and Turck Duotec
  • Process: HW Development

• Update: HW Development

  • Added description of sub-numbers on artifacts
  • Process: HW Development

• Update: Handle suspected malware in ABB Software

  • McAfee changed to Trellix
  • Added section on how to report false positives from Metadefender
  • Process: SW Development

• Update: Recommended Extensions

  • Added PublishHTMLReports to recommended extensions
  • Process: Configuration Management

• Update: L4 and Maintenance

  • Updated the process to reflect that L4 will work in ADO and not Salesforce
  • Process: L4 and Maintenance

• Update: List of Document Templates

  • Updated links for Field Communication templates
  • Process: General

• Update: How to create a PCR

  • The PCR Workflow table updated
  • Process: Quality and KPIs

• Update: IPM

  • Added references to risk management in PMO
  • Process: Master

Removed pages

• Remove: Roles/Teams
  • PCCB discontinued
  • Configuration Engineer discontinued (was not used)
  • Lead Product Owner discontinued (was not used)
  • System Product Owner discontinued (use Product Owner, the text is updated to cover PO on both system and development streams)
  • Process: General

OnePoint Updates for R&D

See OnePoint for details.

• None

Document Template Updates

See the list of document templates for an overview of recommended document templates.

• New: 7PAA007159_en Ex Application Report Template
  • Process: HW Development
• New: 7PAA007991_en_OTX Ex type test record template
  • Process: HW Development
• Update: 3BSE037120_en_OTX Safety Report
  • Process: Functional Safety
• Update: 7PAA003087_en_Quality Report
  • Process: Quality and KPIs

Recorded Process Demos

See process demos for an overview of all performed demos.

 

 

 

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