TÜV SÜD Automotive GmbH. ISO Certificates for Tools Approach and Examples
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1 ISO Certificates for Tools Approach and Examples
2 Agenda Introduction Using tools in the safety lifecycle Classification of tools The tool impact level (TI) The tool error detection level (TD) Qualification of tools Summary: Output of tool evaluation 2
3 USING TOOLS IN THE SAFETY LIFECYCLE 3
4 Scope of a qualified toolchain Change Management
5 CLASSIFICATION OF TOOLS : 5
6 Confidence in the use of SW-Tools Tool to examine Tool Classification (Determination of TCL) Determination of TI Determination of TD Tool Qualification Selection of one ore more methods Evidence Confidence
7 Proposal: Identification of Use Cases V-Model RE-Phase Sub phases Design-Phase 7
8 Analysis of Use Cases Consider inputs and outputs of Use Case Derive possible failures For each failure: Analyze the effect of failures (violation of safety goal): TI Analyze mitigations in the process: TD Use methods known from FMEA Rate TCL for Tool in this UC based on result Tool 8
9 Tool impact level depending on the use case Tool Impact = 1 Tools which cannot introduce any error to my product Tools which cannot mask a product error Tools which cannot introduce any deviations into my safety lifecycle Tool Impact = 2 All tools which can lead to errors in my product All tools which used in testing/validating the product All tools relied on in the safety lifecycle 9
10 Interm. Result of the Tool Classification Tool Use Case Possible Deviations Tool Impact Tool 1 Use Case 1.1 Error TI 2 Error Use Case 1.2 Error Tool 2 Use Case 2.1 No error TI 2 Use Case 2.2 Error Use Case 2.3 Error Error Error Tool 3 Use Case 3.1 Error TI 1 Tool 4 Use Case 4.1 Error TI 1 10
11 Determining the Error Detection Level Standard Development Process (reviews, tests, quality gates etc.) Catch possible errors from the previous analysis Error Detection Level 1 = high degree of detection, 2 = medium degree of detection, 3 = detection by coincidence 11
12 Tool Classification Tool Impact TI = 1 high degree of error detection Tool Impact TI = 2 only random error detection Tool/ Use case specific Tool Error Detection TD = 1 Tool Error Detection TD = 2 Tool Error Detection TD = 3 Process specific Tool Confidence Level TCL= 1 Tool Confidence Level TCL= 2 Tool Confidence Level TCL= 3
13 Result of Tool Classification Tool Use Case Possible Deviations Tool Impact TI Error Detecti on TD Confid ence Level TCL Tool 1 Use Case 1.1 Error TI 2 TD 1 TCL 1 Error Use Case 1.2 Error Tool 2 Use Case 2.1 No error TI 2 TD 2 TCL 2 Use Case 2.2 Error Use Case 2.3 Error Error Error Tool 3 Use Case 3.1 Error TI 2 TD 3 TCL 3 Tool 4 Use Case 4.1 Error TI 1 TD 3 TCL 1 13
14 Proposal: Lower the TCL 16
15 Result of Tool Classification Tool Use Case Possible Deviations Tool Impact TI Error Detecti on TD Confid ence Level TCL Tool 1 Use Case 1.1 Error TI 2 TD 1 TCL 1 Error Use Case 1.2 Error Tool 2 Use Case 2.1 No error TI 2 TD 2 TCL 2 Use Case 2.2 Error Use Case 2.3 Error Error Error Tool 3 Use Case 3.1 Error TI 2 TD 1 TCL 1 Tool 4 Use Case 4.1 Error TI 1 TD 3 TCL 1 Abteilung:
16 QUALIFCATION OF TOOLS 18
17 Confidence in the use of SW-Tools Tool to examine Tool Classification (Determination of TCL) Determination of TI Determination of TD Tool Qualification Selection of one ore more methods Evidence Confidence
18 Selection of appropriate qualification methods Methods for TCL 3 ASIL A B C D 1a Increased confidence from use in accordance with b Evaluation of the tool development process in accordance with c Validation of the software tool in accordance with d Development in accordance with a safety standard a a No safety standard is fully applicable to the development of software tools. Instead, a relevant subset of requirements of the safety standard can be selected. EXAMPLE Development of the software tool in accordance with ISO 26262, IEC or RTCA DO-178 Methods for TCL 2 ASIL A B C D 1a Increased confidence from use in accordance with b Evaluation of the tool development process in accordance with c Validation of the software tool in accordance with d Development in accordance with a safety standard a a No safety standard is fully applicable to the development of software tools. Instead, a relevant subset of requirements of the safety standard can be selected. EXAMPLE Development of the software tool in accordance with ISO 26262, IEC or RTCA DO-178
19 Selection of qualification measures 1. Increased confidence from use 2. Evaluation of the tool development process 3. Validation of the software tool 4. Development in accordance with a safety standard 21
20 Qualification of SW Tools 1. Increased confidence from use Same purpose, same use cases, comparable environment and functional constraints Sufficient and adequate data (duration/frequency) Specification of the tool is unchanged Systematic accumulation of known errors 2. Evaluation of the tool development process 3. Validation of the software tool 4. Development in accordance with a safety standard 22
21 Qualification of SW Tools 1. Increased confidence from use 2. Evaluation of the tool development process Assessment of the development process applied for the tool (appropriate national or international standard) 3. Validation of the software tool 4. Development in accordance with a safety standard 23
22 Qualification of SW Tools 1. Increased confidence from use 2. Evaluation of the tool development process 3. Validation of the software tool To demonstrate that the tool complies with its specified requirements Analysis of errors Examination of the reaction of the software tool to anomalous operating conditions 4. Development in accordance with a safety standard 24
23 Qualification of SW Tools 1. Increased confidence from use 2. Evaluation of the tool development process 3. Validation of the software tool 4. Development in accordance with a safety standard No safety standard is fully applicable to the development of software tools. a relevant subset of requirements of the safety standard can be selected 25
24 Selection of qualification measures 1. Increased confidence from use Tools often change Use cases are different 2. Evaluation of the tool development process Requires audit of tool vendor (re-audit for new versions) 3. Validation of the software tool Requires validation suite matching the use cases 4. Development in accordance with a safety standard No tool (for the automotive domain) is developed in full compliance with ISO (yet) 26
25 Tool Development Process Validation (focus: main use cases) Increased Confidence from use (as applicable) Alternative: Certified Tools Customer Information Safety Manual Trustworthiness 27
26 Usage of a certified tools Tool certificate is valid for the certified versions Tool user has to stick to the user manual (Evidence by tool usage guideline or development process description) Use cases not listed in the user manual need seperate handling (TI TD TCL) 28
27 Result of Tool Evaluation Tool Evaluation Report New Safety Development Standard New/Adapted Tool Usage Guidelines List of tools Use Cases Tool Failures Error detection measures TI/TD/TCL A development lifecycle used to develop products in accordance with ISO Procedures to stick to: The new safety development handbook The safety manual of used certified tools 29
28 Your Competent Partner Tel. 089/ Fax 089/
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