PCP R&D Process Updates Q3-2024

Changes to the process website and OnePCP DMS templates in Q3-2024.

Process Website Updates

• See the changelog for details.

New pages

• How-to conduct internal FSM Audits in PCP R&D,
  Functional Safety (a27eaa4)

  • Update and migration of 7PAA002437 Guideline regarding how to conduct internal FSM Audits in PCP R&D.

• Style Guide (c2bf1fc)

  • Added PCP R&D QMS style guide

• System Interfaces (4dbb4a5)

  • Governance of System Interfaces.

• Adopting standard work item template,
  ADO standard work item template change management process (cc32bdb)

  • New guides about adopting standard ADO template.

• Interference-Free Workflow (3f7c8f0)

  • Added "Interference Free" workflow.

• Branching strategy (0f282e5)

  • Description of branching strategy with GitFlow.

• Edgenius Platform Documentation (3d0914e)

  • Managing Edgenius platform documentation.

• Frequent Releases (021c6b5)

  • "Frequent Internal Releases" user guide for IIoT.

Major updates

• Learn (84b46a2)

  • Restructure the "Learn" section.

• References in Process Artifacts (bd104bd)

  • Updated how to manage references to process artifacts.

• How-to Create Software in DFN,
  How-to Handle End-of-Life Software,
  3rd-party and OSS (2fdd4b4)

  • Updated links and references.
  • Clarification on assessing risks on 3rd-party components.

• Recommended Extensions (b8d8a85)

  • Added information about "CloneBug" tool.

• Software Templates (92ce1ed)

  • Adding software design markdown templates.

• How to: work with Epics and Features (210ff25. 1852a84)

  • Features must be assigned to increment and sprint in the iteration path.
  • Estimation in points or man-hours, select a common approach in a release.
  • Significant changes after M2/G2 must be coordinated between the Product Manager and the Product Owner.

• Functional Safety,
  Quality and KPIs,
  Functional Safety Management (FSM) Manager (c521db2)

  • Changed "Quality & Safety Plan" to "Quality Plan".

• L4 and Maintenance (ef73c75)

  • Added reference to "3BSE059612 Certified Correction Handling 800xA Safety".

• Architecture (b1d8b2b)

  • Clarified "defense in depth" must be performed.

• Architect (f8e3ebe, 1cc5963)

  • Updated Architect role.
  • Clarified responsibility for cyber security activities performed by the architects.

• Release Owner (eea68e9)

  • Updated Release Owner role.

• Product Owner (ed9db48)

  • Update of Product Owner role, refresh of "responsibilities".

• Process Teams (d6b88f9, e55755f, d71c3a5, f81fe24)

  • Quality and Safety team updates.
  • Updated OpEx Steering Committee members.
  • New process team "Explosion Protection and Electrical Safety".
  • Updated Safety Process Team.

Minor updates

• Area and Iteration Path, How-to Handle Product Issue (303c51d)

  • Updated images according to the new style.

• Glossary (40a5b90)

  • Glossary updates for cyber security.

• System Test Entry-Exit Criteria (526e551)

  • Links are updated in the "References" section.

• How-to Perform Threat Modeling,
  Configuration Audits,
  How-to Change Standard Work Item Templates,
  How-to Perform Configuration Audits,
  How-to Write and Review a Test Case in ADO,
  Glossary (4dfd0af)

  • Updates based on PCP R&D QMS Style Guide.

• Cyber Security (0c53945)

  • Cyber Security reference updates.

• How-to Manage Hardware Certifications,
  How-to Create a New Mechanics Design,
  DoD for L4 Bugs,
  How-to Create a Temporary Correction,
  How to Guide (2d179d1)

  • QMS style guide updates.

• How-to Handle End-of-Life Software, How-to Handle Vulnerable Software (dad8121)

  • Updated references.

• Configure Access Matrix for Replication User (72ac7e2)

  • Move the CM guide from "Guides" to the "Tools" section.

• Test (116a80d)

  • Changed name from "Test Plan" to "Test Strategy and Plan" (in several markdown files).

• How-to Handle Enhancements as Bugs,
  How-to Manage Bugs in Multiple Releases,
  How-to Handle Minor Hardware Revisions,
  How-to Handle a Product Issue,
  How-to Guide (4434bf9)

  • How-to guide updates based on style guide.

• DoD for L4 Bugs,
  Cyber Security,
  Standard Bug Templates,
  Standard Document Update Template,
  Standard Epic Template,
  Standard System Epic Template, Standard Test Case Template,
  Standard User Story Template (fe09584)

  • Standard work item templates moved to the "Tools" section.
  • Broken link updates.

• List of Document Templates (ddc3335)

  • Fixed broken links to Templafy.

• How to Guide (9330512)

  • Updated how-to guide template.

• Configuration Management (774cbc5)

  • Updated Configuration Management process principles for bugs.

• Data Discipline Dashboard (ce65e89)

  • Clarified how scope changes after G2 affects the dashboard.

Removed pages

• Bug handling S+,
  TC Execution - Symphony Plus Operations (2fc896e)

  • Symphony Plus guides are hidden.

Document Template Updates

• All templates are re-migrated and updated, can not list individual changes.

Recorded Process Demos

• See process demos for an overview of all performed demos.

 

 

 

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