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D.4 Traceability and consistency

Traceability and consistency are addressed by two separate base practices in the Automotive SPICE

3.1 PAM. Traceability refers to the existence of references or links between work products thereby further supporting coverage, impact analysis, requirements implementation status tracking etc. In contrast, consistency addresses content and semantics.

Furthermore, bidirectional traceability has been explicitly defined between

test cases and test results, and

change requests and work products affected by these change requests.

image

Stakeholder

requirements

bidirectional traceability

consistency

SYS.2 BP6 SYS.2 BP7

SYS.5 BP5 SYS.5 BP6

System qualification

test specification

System requirements

Test cases

SYS.5 BP5 System qualification

test results

SYS.3 BP6 SYS.3 BP7

SYS.4 BP7

SYS.4 BP8

System architecture

System integration

test specification

SYS.4 BP7

Test cases

SWE.1 BP6 SWE.1 BP7

System integration

test results

SWE.1 BP6 SWE.1 BP7

SWE.6 BP5 SWE.6 BP6

Software requirements

Software qualification

test specification

Test cases SWE.6 BP5

SWE.2 BP7 SWE.2 BP8

Software qualification

test results

SWE.5.BP7 SWE.5 BP8

Software architecture

Software integration

test specification

SWE.5 BP7

Test cases

SWE.3.BP5 SWE.3 BP6

Software integration

test results

SWE.3 BP5 SWE.3 BP6

SWE.3 BP5 SWE.3 BP6

Software detailed

design

SWE.4 BP5 SWE.4 BP6

Unit test specification

SWE.4 BP5

Unit test results

Software units

SWE.4 BP5

Static verification

results

An overview of bidirectional traceability and consistency is depicted in the following figure.




image

To affected work products

SUP.10 BP8

Change requests

Figure D.4 — Bidirectional traceability and consistency