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Checklist and verification needs type draft #612
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
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@@ -928,6 +928,79 @@ needs_types: | |
| fully_verifies: ANY | ||
| partially_verifies: ANY | ||
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| # req-Id: tool_req__docs_verification_report_need | ||
| mod_ver_report: | ||
| title: Module Verification Report | ||
| prefix: mod_vrep__ | ||
| mandatory_options: | ||
| # req-Id: tool_req__docs_common_attr_safety | ||
| safety: ^(QM|ASIL_B)$ | ||
| # req-Id: tool_req__docs_common_attr_security | ||
| security: ^(YES|NO)$ | ||
| # req-Id: tool_req__docs_common_attr_status | ||
| status: ^(valid|invalid)$ | ||
| # req-Id: tool_req__docs_verification_report_need | ||
| verification_method: ^.*$ | ||
| optional_options: | ||
| requirements_coverage_percent: ^(100|[1-9]?[0-9])$ | ||
| structural_coverage_percent: ^(100|[1-9]?[0-9])$ | ||
| branch_coverage_percent: ^(100|[1-9]?[0-9])$ | ||
| verdict: ^(pass|fail|open)$ | ||
| report_version: ^.*$ | ||
| release_baseline: ^.*$ | ||
| mandatory_links: | ||
| # req-Id: tool_req__docs_verification_report_need | ||
| belongs_to: mod | ||
| optional_links: | ||
| # req-Id: tool_req__docs_verification_report_need | ||
| contains: ANY | ||
| evidence: ANY | ||
| covers: ANY | ||
| realizes: workproduct | ||
| tags: | ||
| - verification_report | ||
| parts: 3 | ||
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| # Formal inspection evidence modeled as a first-class artifact. | ||
| # req-Id: tool_req__docs_inspection_record_need | ||
| mod_insp: | ||
| title: Module Inspection Record | ||
| prefix: mod_insp__ | ||
| mandatory_options: | ||
| # req-Id: tool_req__docs_common_attr_safety | ||
| safety: ^(QM|ASIL_B)$ | ||
| # req-Id: tool_req__docs_common_attr_security | ||
| security: ^(YES|NO)$ | ||
| # req-Id: tool_req__docs_common_attr_status | ||
| status: ^(valid|invalid)$ | ||
| # req-Id: tool_req__docs_inspection_record_need | ||
| inspection_type: ^(requirements|architecture|implementation|traceability|safety_analysis|security_analysis|other)$ | ||
| inspection_state: ^(planned|in_review|rework_required|approved)$ | ||
| checklist_ref: ^.*$ | ||
| reviewers: ^.*$ | ||
|
Member
There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. AI-assisted review (Claude): |
||
| optional_options: | ||
| checklist_type: ^(req|arc|impl|safety|security|custom)$ | ||
| moderator: ^.*$ | ||
| approver: ^.*$ | ||
| findings_total: ^[0-9]+$ | ||
| findings_open: ^[0-9]+$ | ||
| pr_link: ^https://github\.com/[^/]+/[^/]+/pull/\d+$ | ||
| correction_issue: ^https://github\.com/[^/]+/[^/]+/issues/\d+$ | ||
| inspection_date: ^[0-9]{4}-[0-9]{2}-[0-9]{2}$ | ||
| mandatory_links: | ||
| # req-Id: tool_req__docs_inspection_record_need | ||
| belongs_to: mod | ||
| inspects: ANY | ||
| optional_links: | ||
| # req-Id: tool_req__docs_inspection_record_need | ||
| contains: ANY | ||
| evidence: ANY | ||
| approved_by: role | ||
| supported_by: role | ||
| tags: | ||
| - inspection | ||
| - verification_evidence | ||
| parts: 3 | ||
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| # https://eclipse-score.github.io/process_description/main/permalink.html?id=gd_temp__change_decision_record | ||
| dec_rec: | ||
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@@ -1063,7 +1136,13 @@ needs_extra_links: | |
| incoming: partially_verified_by | ||
| outgoing: partially_verifies | ||
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| evidence: | ||
| incoming: evidence_for | ||
| outgoing: evidence | ||
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| inspects: | ||
| incoming: inspected_by | ||
| outgoing: inspects | ||
| ############################################################## | ||
| # Graph Checks | ||
| # The graph checks focus on the relation of the needs and their attributes. | ||
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| @@ -0,0 +1,114 @@ | ||
| .. | ||
| # ******************************************************************************* | ||
| # Copyright (c) 2026 Contributors to the Eclipse Foundation | ||
| # | ||
| # See the NOTICE file(s) distributed with this work for additional | ||
| # information regarding copyright ownership. | ||
| # | ||
| # This program and the accompanying materials are made available under the | ||
| # terms of the Apache License Version 2.0 which is available at | ||
| # https://www.apache.org/licenses/LICENSE-2.0 | ||
| # | ||
| # SPDX-License-Identifier: Apache-2.0 | ||
| # ******************************************************************************* | ||
| #CHECK: check_options | ||
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| .. Base architecture and requirement objects used by verification evidence tests | ||
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| .. feat:: Verification Feature | ||
| :id: feat__verification_feature | ||
| :security: YES | ||
| :safety: ASIL_B | ||
| :status: valid | ||
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| .. comp:: Verification Component | ||
| :id: comp__verification_component | ||
| :security: YES | ||
| :safety: ASIL_B | ||
| :status: valid | ||
| :belongs_to: feat__verification_feature | ||
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| .. mod:: Verification Module | ||
| :id: mod__verification_module | ||
| :security: YES | ||
| :safety: ASIL_B | ||
| :status: valid | ||
| :includes: comp__verification_component | ||
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| .. comp_req:: Verification Requirement | ||
| :id: comp_req__verification__sample | ||
| :reqtype: Functional | ||
| :security: YES | ||
| :safety: ASIL_B | ||
| :status: valid | ||
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| Requirement text for verification evidence tests. | ||
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| .. Valid machine-readable verification report need | ||
| #EXPECT-NOT[+2]: does not follow pattern | ||
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FScholPer marked this conversation as resolved.
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| .. mod_ver_report:: Verification Report Valid | ||
| :id: mod_vrep__verification__valid | ||
| :safety: ASIL_B | ||
| :security: YES | ||
| :status: valid | ||
| :verification_method: test_and_inspection | ||
| :requirements_coverage_percent: 95 | ||
| :structural_coverage_percent: 90 | ||
| :branch_coverage_percent: 85 | ||
| :verdict: pass | ||
| :report_version: 1.0.0 | ||
| :release_baseline: main | ||
| :belongs_to: mod__verification_module | ||
| :covers: comp_req__verification__sample | ||
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| .. Invalid verdict value in module verification report | ||
| #EXPECT[+2]: mod_vrep__verification__bad_verdict.verdict (pending): does not follow pattern | ||
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| .. mod_ver_report:: Verification Report Invalid Verdict | ||
| :id: mod_vrep__verification__bad_verdict | ||
| :safety: ASIL_B | ||
| :security: YES | ||
| :status: invalid | ||
| :verification_method: inspection | ||
| :verdict: pending | ||
| :belongs_to: mod__verification_module | ||
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| .. Valid machine-readable inspection record need | ||
| #EXPECT-NOT[+2]: does not follow pattern | ||
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| .. mod_insp:: Inspection Record Valid | ||
| :id: mod_insp__verification__valid | ||
| :safety: ASIL_B | ||
| :security: YES | ||
| :status: valid | ||
| :inspection_type: requirements | ||
| :inspection_state: approved | ||
| :checklist_ref: gd_chklst__req_inspection | ||
| :reviewers: reviewer_a,reviewer_b | ||
| :checklist_type: req | ||
| :findings_total: 1 | ||
| :findings_open: 0 | ||
| :inspection_date: 2026-06-24 | ||
| :belongs_to: mod__verification_module | ||
| :inspects: comp_req__verification__sample | ||
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| .. Invalid inspection_state value in module inspection record | ||
| #EXPECT[+2]: mod_insp__verification__bad_state.inspection_state (approved_late): does not follow pattern | ||
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| .. mod_insp:: Inspection Record Invalid State | ||
| :id: mod_insp__verification__bad_state | ||
| :safety: ASIL_B | ||
| :security: YES | ||
| :status: invalid | ||
| :inspection_type: architecture | ||
| :inspection_state: approved_late | ||
| :checklist_ref: gd_chklst__arch_inspection_checklist | ||
| :reviewers: reviewer_a | ||
| :belongs_to: mod__verification_module | ||
| :inspects: comp_req__verification__sample | ||
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