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Fix Change Mgt Audit findings #567

@aschemmel-tech

Description

@aschemmel-tech

What

Not started:

  • 8-8.4.2.2 (what is missing?)
  • 8-8.4.3.1
  • 8-8.4.4.2 (what is missing?)

Action_78: It shall be defined who evaluates and accepts/ rejects Change Requests for Feature Changes and for Component Changes.

Deviation_17: The Impact Analysis on Element Level is not defined by the process definition. It shall be identified which ISO 26262 work products are affected by the change.

How

No response

Estimates for realization

1 week

Category

  • Affects Detailed Design

Requirements / Architecture

  • Requirements / Architecture are not affected by this change?

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