PCP R&D Process Updates Q2-2023
Changes to the process website and OnePoint documents in Q2-2023.
Process Website Updates
- See the changelog for details.
New website layout
- See the New Website Layout
New pages
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Components - Approved Manufacturer List (AML) (
784df50
)- Added information about "Approved Manufacturer List (AML)"
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Cyber Security Assessment (
c82bfb0
)- Added information about "Cyber Security Assessments"
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- New "Production Package" guide
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Software Vulnerability Handling (
420e470
)- New "Vulnerability Handling" Process
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Engineering Service Request (ESR) vs Engineering Change Order (ECO) (
eeca6ea
)- Explained "ECO vs ESR"
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Intellectual Property (
4604be2
)- Added "Intellectual Property" process
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How-to Handle Deferred bugs (
dc9855d
)- Added "Bug Deferring" guide
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Baselining Work Items (
9df7a37
)- Added how to baseline work items
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Standard Bug Template (
e4d2aad
)- Standard bug template fields
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System Test Entry and Exit Criteria (
7912b1a
)- Added System Test entry/exit criteria (SIT, pre-ST, ST)
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- Added high-level baseline guide
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- A new description of HW Certifications
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- Added short information that PCP Operations are responsible for DM and its processes
- Removed OpenText guides since OpenText will be closed in Sep 2023.
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Component Test guides added (
af13a1d
)
Updated pages
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Safety Engineer, FSM Manager (
5fc13c6
) (ca7cc8c
)- Removing the Safety Assurance Person impacted on Safety Engineer and Functional Safety Manager.
- Competencies section added
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Functional Safety (
2b841c5
), (b8d3d77
)- Clarification that safety development is only allowed in PCP R&D. External components must either be pre-qualified or certified within the PCP R&D QMS.
- Updated safety team description
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Cyber Security (
062a8a5
), (9fc11b7
), (6a23285
), (e2ac77e
)-
Added information about Cyber Security training for roles.
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Added reference to 3rd-party "How to create supplier in DFN"
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Added information that ABB Cyber Security Standards are mandatory.
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Moved responsibility of bug handling from Quality to Configuration Management.
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"Defect handling" changed to "Bug handling"
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Clarified "Cyber Security Assessment" activity
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- Bug information moved from the Quality process to the Configuration Management process.
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- Updated references to the new Safety certificate.
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Hardware Development (
a0bebc1
)- Updates of HW artifact table; "Component Specification", "Product Approval", and "Product Package".
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How to Perform Threat Modeling (
b6d1824
)- Updates of "threat definition", "risk assessment" and "validate mitigations"
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How to work with Epics and Features (
5fa8caa
) (44b10f0
)- Update on how to manage security-related epics and features
- Overview picture updated
- Clarifications on how to review, approve, DoD, DoR, etc.
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- Added information about the "Quality Forum" with PCP and PA divisions
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Process Training Guide (
5977095
), (7fd6fbf
)-
Added information that the "Project Description and Plan" and "CM-Plan" identify training needs.
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Local line management is responsible for the training of employees, mentoring, and follow-up
-
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How to work with System Architecture Epics and Features (
213e61b
)- Added information about architectural requirements and epics
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- Objectives, principles, SteCo, Process Owner, Quality Control Manager, escalation, etc.
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- Added OpEx Management Team
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- Clarified periodic checks must be done on pages older than 3 years (36 months)
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- Removed the detailed explanation of high/medium/low priority on PCRs.
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- Added information that unit/component tests are part of SW/HW processes
- Changed "Test Plan" to "Test Strategy"
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List of Document Templates (
1370c90
), (005e7b2
), (f4dd803
)- "Samples approval checklist" (HW)
- "Engineering Service Request" (HW)
- The clarified rollup checklist also is valid for (safety) certified corrections
- Classified legacy templates
Minor updates on pages
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- Added reference to 3BSE0064628
- Spell check updates
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Cyber Security in User Documentation (
03280b3
)- Minor changes in the introduction.
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Cyber Security (
f352135
), (83e5cba
)-
"Defect Management" changed to "Bug Management"
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Moved "Cyber Security Assessment" activity from "Quality" to "Cyber Security"
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- "Product Defect" changed to "L4 Bug"
- Added reference to "Software Vulnerability Handling"
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Glossary updated for "Baseline", "Build", "Verification", and "Validation"
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Exclude "Glossary" from PDF file
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- Removed "Process Artifacts" RACI (moved to "Quality")
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- Added reference to "Deferred Bugs"
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- "He/she" changed to "the process owner"
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- Spell check updates
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- Changes location of DoD/DoR markdown files
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How to work with Epics and Features (
25c4fdc
)- DoD/DoR included from common markdown files
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Configuration Management Process (
383a01b
)- Added reference to Functional Safety from the CM process page
- Artifact table updates
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- RACI for PCR updated in artifact table
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List of Document Templates (
5f9f993
), (8aeabd6
), (69fd9ed
), (06140fc
)-
Updated formatting of a table
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Added links to Cyber Security Templates
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Removed reference to MCSR 1.0
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Updated "Safety Tool Selection Report" reference and link
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Added reference to 3BSE046824 - Checklist for temporary correction
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Removed pages
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Remove: Safety Assurance Person (
608e29b
)- Removed "Safety Assurance Person" from the roles section
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.
- Engineering Service Request (HW)
- Samples Approval Check (HW)
- Tool Selection Report (Safety)
- Project Description and Plan (IPM)
- Checklist for Temporary Correction (L4 & Maintenance)
Recorded Process Demos
- See process demos for an overview of all performed demos.