PCP R&D QMS Process Updates Q2-2025
Changes to the PCP R&D QMS website and OnePCP DMS templates in Q2-2025.
New pages
New Work Product traceability guide
2025-06-24, Nicolas Martin-Vivaldi (PR-64926)
Main changes
- New guide added
Changed pages
- Work Product Traceability
Owner: Configuration Management Team
Related work items
New How-to Perform Supplier Ex audits
2025-04-09, Dietmar Overhoff (PR-61454)
Main changes
- New Guide How-to Perform Supplier Ex audits
Changed pages
- How-to Perform Supplier Ex Audits
Owner: Explosion Protection Team
Related work items
New Guide How-to Perform Internal Ex Trainings
2025-04-09, Dietmar Overhoff (PR-61455)
Main changes
- New Guide How-to Perform Internal Ex Trainings
Changed pages
- How-to Perform Internal Ex Trainings
Owner: Explosion Protection Team
Related work items
Major changes
Updated requirement structure guide
2025-06-30, Nicolas Martin-Vivaldi (PR-64980)
Main changes
- Rewrite of Agile requirement structure
Changed pages
- Requirements Structure
Owner: Requirements Team
Related work items
Revise to remove overlaps in Updated quality-control-manager.md
2025-06-30, Catherine-HongJuan Fang (PR-64448)
Main changes
- Revise QCM responsibilities to remove overlap description in items
Changed pages
- Quality Control Manager
Owner: TBD
Related work items
Update FS related Certification strategy
2025-06-27, Chao Xia (PR-64164)
Main changes
- Add a new chapter ' FS related Certification update process'
Changed pages
- How-to Manage Functional Safety Certification Documents
Owner: Functional Safety Team
Related work items
Updated DoR and DoD
2025-06-18, Nicolas Martin-Vivaldi (PR-63981)
Main changes
- Added examples to DoR for Epic and features (different types)
- Added examples to DoD for Epic and features (architecture/design and capabilities)
Changed pages
- DoD--Epic.md
- DoD--Feature.md
- DoR--Epic.md
- DoR--Feature.md
Related work items
409350 - Update the How to create Software How to guide with "Removal" of safety section
2025-06-12, Goutham Jain (PR-64294)
Main changes
@Chengyu Huang Please review this pull request for the changes i did with the How-to Create Software in Decision Focus | PCP R&D QMS to How-to Create Software Use in Decision Focus | PCP R&D QMS.
Changed pages
- How-to Create Software in Decision Focus
Owner: 3rd-party and OSS Team - How-to-Create-Software-Use-in-Decision-Focus
Owner: 3rd-party and OSS Team
Related work items
Removed IPM process from PCP R&D QMS
2025-06-11, Per Branger (PR-62094)
Main changes
- IPM removed from process overview picture
- The IPM process description was removed
- The "Program Process" (intermediate page) updated
- Link to PMO's IPM page added under "process teams"
Changed pages
- Program processes
Owner: TBD
Related work items
Process Guardian
2025-06-09, Daniela De Vincenzi (PR-64096)
Main changes
- Process Guardians description in Governance
- Process Guardians tasks in Process Owner role
Changed pages
- Process Governance
Owner: Core Team - Process Owner
Owner: TBD
Related work items
Added information about history on markdown files
2025-05-21, Per Branger (PR-63357)
Main changes
- Added information about the history of markdown files in "details," as requested in PCR
- Changed the content using the "how-to" guide template
- Added image from ADO on how to make a branch
- Added summary about ADO and Git
- Updated the workflow image
- Spell and grammar checks
Changed pages
- How-to Edit, Review, and Approve Markdown Files
Owner: Process Core Team
Related work items
Updated intellectual property principles and summary
2025-04-16, Per Branger (PR-61943)
Main changes
- Summary updated
- Principles updated
Changed pages
- Intellectual Property
Owner: Intellectual Property Team
Related work items
Cyber Security review - from PR60936
2025-04-14, Matteo Sommariva (PR-61838)
Main changes
- Cyber Security review and modifications
- Copy of PR60936 to the correct repo
Changed pages
- Code Review Guideline
Owner: Software Development Team - Functional Description and Detailed Design Review Guideline
Owner: Software Development Team - Secure Coding Guideline
Owner: TBD - Static Code Analysis
Owner: Software Development Team
Related work items
Added AV additional metrics to R&D Quality KPIs
2025-04-04, Daniela De Vincenzi (PR-61419)
Main changes
- New Guide How-to Perform Internal Ex Trainings
Changed pages
- R&D KPIs
Owner: Quality and KPI Team
Related work items
Minor changes
Updated the Flow chart for 414547 & 414546
2025-06-28, Goutham Jain (PR-65159)
Main changes
-
This PR is to update the changes raised for updating the below guides
The changes done were in the flowchart by removing the bug bar details, and adding Acceptable and Unacceptable details, also removed bug bar from the Abbreviation on the right hand side of the flowchart diagram
Updated the Templafy ID of the risk analysis questionnaire in the guide.
Changed pages
- How-to Handle End-of-Life Software
Owner: 3rd-party and OSS Team. - How-to Handle Vulnerabilities in 3rd-Party Software
Owner: 3rd-party and OSS Team
Related work items
Fixing link to secure coding guideline page
2025-06-26, Matteo Sommariva (PR-65089)
Main changes
- Fixing link to secure coding guideline page (was pointing to C guideline)
Changed pages
- Code Review Guideline
Owner: Software Development Team
Related work items
Removing section about the bug bar
2025-06-26, Matteo Sommariva (PR-64794)
Main changes
- Removing section about the bug bar since the severity of our security bugs are defined in the guide Bug Classification.
- Fixing Issue 422529
Changed pages
- Secure Coding Guideline, C
Owner: Software Development Team
Related work items
Requirement guides split
2025-06-26, Nicolas Martin-Vivaldi (PR-64979)
Main changes
- Epic and feature guides split into separate guides
- Most content is maintained, some new examples and state machine added
Changed pages
- How-to Work with Epics
Owner: Requirements Team - How-to Work with Features
Owner: Requirements Team
Related work items
Minor changes to Cyber Security page and guides
2025-06-19, Birthe Shelton (PR-64449)
Main changes
-
Cyber Security process page
- Clarified text in section Cyber Security Assessment/Applicability
- Corrected incorrect name in a link in section L4 and Maintenance section
- Replaced a link in the section Digital Code signing to point to the new Code signing guide.
- Restructured a sentence about when to review threat models.
-
Cyber Security In User Documentation:
- Added text to SG-2
- Added text to SG-6
-
Cyber Security Assessment
- Clarified text in sections When and What
Changed pages
- Cyber Security Assessment
Owner: Cyber Security Team - Cyber Security In User Documentation
Owner: Cyber Security Team - Cyber Security
Owner: Cyber Security Team
Related work items
Several minor updates
2025-06-13, Christer R. Larsson (PR-64450)
Main changes
- How To Handle Software Vulnerabilities: Ingress: Corrected broken links (Field Communication) and Remediation (Security Advisory/Notification). Activities: Added a clarification that was lost for the flowchart concerning timeline for Remediation, marked with *.
- How To Handle Product Issue: Updated drawing with a new icon and description for the first activity: Create a PIN -> Identify a PIN. Changed titel from section "Create..." -> "Identify a PIN" and added the sentence "An existing PIN may also be identified to require maintenance, as described in Prepare a product issue."
Changed pages
- How To Handle a Product Issue
Owner: L4 and Maintenance Team - How-to Handle Software Vulnerabilities
Owner: L4 and Maintenance Team
Related work items
Updated broken links
2025-06-05, Christer R. Larsson (PR-64095)
Main changes
- Updated links to https://abb-is-000650.nmea.abb.com/pcp2/docs/Guides/L4-and-Maintenance/How-To-Handle-Software-Vulnerabilities/ .
- 2PAA2024-115317 Root Cause Analysis
- 3BUL980146 Writing and Publishing Field Communications See Issue 399142: Broken links for additional information on the properties of the documents linked Added Elisa Costa in the L4 & Maintenance process team
Changed pages
- How-to Handle Software Vulnerabilities
Owner: L4 and Maintenance Team - Process Teams
Owner: TBD
Related work items
Updates to references on Cyber Security pages
2025-06-05, Birthe Shelton (PR-64009)
Main changes
-
Cyber Security.md:
- Added reference to Vulnerability training under L4 and Maintenance
- Added reference to How-to Initiate a Project under Release (The guide currently belongs to Integrated Process management, but is planned to be moved to Release). Per and I agreed that it would be ok to add the reference now.
-
Cyber Security Assessment.md:
- Removed obsolete links
- Added reference to process for requesting Exceptions
-
Cyber Security Course Path:
- Removed redundant link.
Changed pages
- Cyber Security Assessment
Owner: Cyber Security Team - Cyber Security Course Path
Owner: Cyber Security Team - Cyber Security
Owner: Cyber Security Team
Related work items
Update of OpEx SteCo on process page
2025-06-04, Per Branger (PR-64162)
Main changes
- @Birthe Shelton Updated the Introduction of the how to guide, as per the description of the issue 373798. Please approve this pull request after review.
In case, there any changes to be done in the How to guide, we will handle it with a different PCR.
Changed pages
- Process Teams
Owner: TBD
Related work items
Updated How-to-Handle-Vulnerabilities-in-3rd-Party-Software.md
2025-06-04, Goutham Jain (PR-64134)
Main changes
- @Birthe Shelton Updated the Introduction of the how to guide, as per the description of the issue 373798. Please approve this pull request after review.
In case, there any changes to be done in the How to guide, we will handle it with a different PCR.
Changed pages
- How-to Handle Vulnerabilities in 3rd-Party Software
Owner: 3rd-party and OSS Team
Related work items
Remove revisions from comment to Cyber Security Assessment tools
2025-05-30, Daniela De Vincenzi (PR-63921)
Main changes
- remove revisions from comments to Cyber Security Assessment tools
Changed pages
- List of Document Templates
Owner: Core Team
Related work items
Update of conceptual guides
2025-05-23, Stefan Alfredsson (PR-63463)
Main changes
- Language corrections, based on Grammarly.
- Structure and terminology changes based on QMS style guide.
Changed pages
- Product Issue Number
Owner: L4 and Maintenance Team - Release Stages
Owner: Release Team
Related work items
Updated links in SonarQube guide
2025-05-22, Per Branger (PR-62703)
Main changes
- Links updated in SonarQube guide
Changed pages
- SonarQube
Owner: Software Development Team
Related work items
Fixed broken links for safety process and guidelines
2025-05-22, Chengyu Huang (PR-63435)
Main changes
- Fixed broken links for the safety process and guidelines
Changed pages
- 7 Safety Handbook - Artifacts
Owner: Functional Safety Team - 8 Safety Handbook - Reference List
Owner: Functional Safety Team - Functional Safety
Owner: Functional Safety Team - Specific Code Review Guideline for Control (Git)
Owner: Software Development Team
Related work items
Small changes to Cyber Security page
2025-05-22, Birthe Shelton (PR-62751)
Main changes
- Cyber Security.md Feature 367597: Cyber Security.md - Update section Secure Coding Reduced the text in section Secure Coding.
Feature 367586: Cyber Security.md - Add details about Security testing Added section Security Analysis and Testing under SW Development and modified content underneath. Added some text under section Component, product and system tests. Linked to the old Testing Guideline until the new guide is ready.
Issue 396487: Cyber Security.md Correct link to Writing and Publishing Field Communications - changed to customized link
Software-Vulnerabilities-and-Threats.md Issue 357634: Add reference to Vulnerability training in the guide Added references to Vulnerability training.
Changed pages
- Software Vulnerabilities and Threats
Owner: Cyber Security Team - Cyber Security
Owner: Cyber Security Team
Related work items
Updates of (more) conceptual guides
2025-05-06, Per Branger (PR-62674)
Main changes
- Updates with regard to QMS style guide and language.
- Added references to other guides where applicable.
- A few uncertainties straightened out (after discussion with M�rten S).
Changed pages
- Software Artifact Model
Owner: Software Development Team - Static Code Analysis
Owner: Software Development Team - Unit Test Overview
Owner: Software Development Team - Unit Test Writing Guideline
Owner: Software Development Team - Test Techniques
Owner: Software Development Team
Related work items
Correction of link
2025-05-06, Christer Wibom (PR-62432)
Main changes
- Correction of link
Changed pages
- Standard Bug Templates
Owner: Configuration Management Team - Standard Epic Template
Owner: Configuration Management Team - Standard System Epic Template
Owner: Configuration Management Team - Standard Feature Template
Owner: Configuration Management Team - Standard Test Case Template
Owner: Configuration Management Team
Related work items
Update of conceptual guides
2025-04-30, Per Branger (PR-62446)
Main changes
- Updates with regard to QMS style guide and language
Changed pages
- Component Capabilities
Owner: Software Development Team - Performance Testing
Owner: Software Development Team - Component Test Overview
Owner: Software Development Team
Related work items
Updated handling of epics
2025-04-28, Nicolas Martin-Vivaldi (PR-62427)
Main changes
- Epic length commented
- Use case
- Iteration path, further reading link
Changed pages
Related work items
Updated 3rd-Party-and-OSS.md
2025-04-22, Goutham Jain (PR-62282)
Main changes
@Birthe Shelton Based on your comments in the issue 121253, for RACI being fine, I have updated the .md file accordingly for the title of the document and description. Kindly approve the same.
Changed pages
- 3rd-party and OSS
Owner: 3rd-party and OSS Team
Related work items
Added Chengyu as co PRO - FS Team
2025-04-15, Daniela De Vincenzi (PR-61623)
Main changes
- Summary updated
- Principles updated
Changed pages
- Process Teams
Owner: TBD
Related work items
Updated DMS reference in process team page
2025-04-14, Daniela De Vincenzi (PR-61716)
Main changes
- OnePCP DMS replacing New DMS
- David Michel removed
- Mateusz Oldak removed
Changed pages
- Process Teams
Owner: TBD
Related work items
Updated the refresh time for Quality dashboard
2025-04-11, Daniela De Vincenzi (PR-61841)
Main changes
- Updated the refresh time
- Updated and rephrased current limitations
Changed pages
- PCP R&D Quality Dashboards
Owner: Quality and KPI Team
Related work items
Updated broken links in the Vulnerability handling How to process
2025-04-10, Christer R. Larsson (PR-61672)
Main changes
-
Updated links in References
- 2PAA124139 Cyber Security Notification (template) - correct Templafy location
- 3BSE071315 Cyber Security Advisory (template) - correct Templafy location
- 2PAA2024-115317 Root Cause Analysis - was broken
-
Updated link in Notifications, in step 4, was broken
Changed pages
- How-to Handle Software Vulnerabilities
Owner: L4 and Maintenance Team
Related work items
Updated 2 files under /docs/Guides/Quality-and-KPI/Pictures
2025-04-09, Catherine-HongJuan Fang (PR-61208)
Main changes
- State color used for graphs based on state (always sort by label �> ascending)
- Colors used for graphs based on severity (always sort by label �> ascending)
Changed pages
Related work items
fix: links for requirements and additional templates under L4 Updated List-of
2025-04-01, Catherine-HongJuan Fang (PR-61212)
Main changes
- links update for requirements template and additional templates used for L4&Maintenance
Changed pages
- List of Document Templates
Owner: Core Team
Related work items
Document Template Updates
| Name | Options | Document ID | Revision | Lifecycle Status | Approved By Person | Approval Date |
|---|---|---|---|---|---|---|
| 7PAA004621F_en_TPF Safety Tool Selection Report.docx | 7PAA004621F | D | Approved | Manuela Mantione | 2025-06-27 | |
| 3BSE028024_Checklist_for_Reviews.docx | 3BSE028024 | AA | Approved | Christer J. Persson | 2025-06-23 | |
| 7PAA002807_en_TPF Environmental Type Test Description - Mechanical.docx | 7PAA002807 | A | Approved | Christer J. Persson | 2025-06-23 | |
| 7PAA018940_en_TPF Environmental Type Test Description - Climate_Insulation.docx | 7PAA018940 | A | Approved | Christer J. Persson | 2025-06-23 | |
| 7PAA002876_en_TPF Environmental Type Test Description - Corrosive Gases (G3).docx | 7PAA002876 | A | Approved | Christer J. Persson | 2025-06-23 | |
| 7PAA018976_en_TPF Environmental Type Test Description - EMC.docx | 7PAA018976 | A | Approved | Christer J. Persson | 2025-06-23 | |
| 7PAA019358 Risk Analysis Questionnaire for 3rd party components.xlsx | 7PAA019358 | A | Approved | Tomas Lindstrom | 2025-06-17 | |
| 7PAA019358 Risk Analysis Questionnaire for 3rd party components Review Record.xlsm | 7PAA019358 | A | Approved | Birthe Shelton | 2025-06-17 | |
| 3BSE014445 Development Overview Statement.docx | 3BSE014445 | L | Approved | Per-Arne Redberger | 2025-06-16 | |
| 2PAA121443_en_TPF Gate Gx Presentation.pptx | 2PAA121443 | F | Approved | Prahllad Govindrao | 2025-06-09 | |
| 2PAA121438_en_TPF Project Status Update - STECO Meeting.pptx | 2PAA121438 | E | Approved | Prahllad Govindrao | 2025-06-09 | |
| 7PAA015539_en_TPF Milestone Mx Presentation.pptx | 7PAA015539 | B | Approved | Prahllad Govindrao | 2025-06-09 | |
| 7PAA014732_en_TPF PAPCP Template for Policy, Process, Instruction or Guideline.pptx | 7PAA014732 | B | Approved | Andreas Pira | 2025-06-02 | |
| 7PAA011546_en_TPF PAPCP Template for Policy, Process, Instruction or Guideline.docx | 7PAA011546 | B | Approved | Andreas Pira | 2025-05-26 | |
| 7PAA020113_en_TPF Template for Sub-Page Navigation section.pptx | 7PAA020113 | A | Approved | Andreas Pira | 2025-05-26 | |
| 2PAA104551_en_TPF Review record.xlsm | 2PAA104551 | Q | Approved | Chengyu Huang | 2025-05-22 | |
| 7PAA016525_en_TPF Base Template.pptx | 7PAA016525 | B | Approved | Slawomir Majewski | 2025-05-20 | |
| 3BSE056640_en_TPF Description of Function SW (EA and Scribe).docx | 3BSE056640 | H | Approved | Per Branger | 2025-05-13 | |
| Risk Register.xlsx | 2PAA121462 | E | Approved | Prahllad Govindrao | 2025-04-29 | |
| 3BSE071315_en_TPF Cyber Security Advisory.docx | 3BSE071315 | G | Approved | Per-Arne Redberger | 2025-04-25 | |
| 7PAA019037_en OnePCP DMS Template Management.docx | 7PAA019037 | A | Approved | Slawomir Majewski | 2025-04-25 | |
| 7PAA003088_en_TPF Quality Plan.docx | 7PAA003088 | F | Approved | Per Branger | 2025-04-24 | |
| 3BSE039313_en_TPF Names on RACI.xlsx | 3BSE039313 | Y | Approved | Andre Ekfeldt | 2025-04-08 | |
| 7PAA016323_en_TPF Product Classification Conclusion Report template.xlsm | 7PAA016323 | C | Approved | Olga Volkova | 2025-04-04 | |
| 7PAA016324_en_TPF Decision Flow Template.xlsx | 7PAA016324 | C | Approved | Olga Volkova | 2025-04-04 | |
| 3BSE044948_en_TPF Light Classification Report Template.docx | 7PAA016327 | B | Approved | Olga Volkova | 2025-04-04 | |
| 2PAA123721D1_en_TPF Declaration concerning Export Control 3rd party SW.docx | 2PAA123721D1 | A | Approved | Olga Volkova | 2025-04-04 |
Recorded demos
- See process demos for an overview of all performed demos.