From 80aa8f910704bf7813d83566ef05efa7d1c8d2fb Mon Sep 17 00:00:00 2001 From: pandaedo Date: Fri, 13 Mar 2026 16:21:20 +0100 Subject: [PATCH 1/2] update acc. to release mgt. plan --- .../quality_management/quality_getstrt.rst | 2 +- .../quality_management/quality_workflow.rst | 12 ------------ .../release_management/release_roles.rst | 1 + .../release_management/release_workflow.rst | 17 +++++++++++++++-- process/roles/index.rst | 9 +++++++++ 5 files changed, 26 insertions(+), 15 deletions(-) diff --git a/process/process_areas/quality_management/quality_getstrt.rst b/process/process_areas/quality_management/quality_getstrt.rst index 067f10cbdc..c3365ec0de 100644 --- a/process/process_areas/quality_management/quality_getstrt.rst +++ b/process/process_areas/quality_management/quality_getstrt.rst @@ -40,7 +40,7 @@ The workflows are defined in the :ref:`quality_workflows` section. The following For every release, the following workflows are executed: * Create/Maintain Quality Management Plan -* Verify/Approve Platform Release +* Verify/Approve Platform Release (described in the :ref:`release_workflows` section) * Execute Platform Process Audit * Execute Execute Feature Contribution Conformance Checks * Execute Work Product Reviews diff --git a/process/process_areas/quality_management/quality_workflow.rst b/process/process_areas/quality_management/quality_workflow.rst index 8d568387ca..dacc50fdbb 100644 --- a/process/process_areas/quality_management/quality_workflow.rst +++ b/process/process_areas/quality_management/quality_workflow.rst @@ -33,18 +33,6 @@ For a detailed explanation of workflows and their role within the process model, | The Quality Management Plan is created and maintained by the :need:`rl__quality_manager`. -.. workflow:: Verify/Approve Platform Release - :id: wf__vy_ap_pltrelease - :status: valid - :responsible: rl__quality_manager - :approved_by: rl__project_lead - :input: wp__qms_plan - :output: wp__platform_sw_release_note - :contains: gd_guidl__qlm_plan_definitions, gd_chklst__review_checklist - :has: doc_concept__quality_process, doc_getstrt__quality_process - - | The project/platform release is verified and approved. - .. workflow:: Execute Platform Process Audit :id: wf__exe_pltprocess_audit :status: valid diff --git a/process/process_areas/release_management/release_roles.rst b/process/process_areas/release_management/release_roles.rst index f45ba2c002..c22bc24838 100644 --- a/process/process_areas/release_management/release_roles.rst +++ b/process/process_areas/release_management/release_roles.rst @@ -21,6 +21,7 @@ Contributing Roles: * :need:`Committer ` * :need:`Project Lead ` + * :need:`Release Team ` A detailed overview of the responsibility for the steps of the Release Management process is listed here: :need:`doc_concept__rel_process` diff --git a/process/process_areas/release_management/release_workflow.rst b/process/process_areas/release_management/release_workflow.rst index 94edd790ae..17c063480b 100644 --- a/process/process_areas/release_management/release_workflow.rst +++ b/process/process_areas/release_management/release_workflow.rst @@ -83,12 +83,25 @@ For a detailed explanation of workflows and their role within the process model, The platform handbook is prepared and approved by the project lead circle. It may be updated later in case of bugs found after the release is published. +.. workflow:: Verify/Approve Platform Release + :id: wf__vy_ap_pltrelease + :status: valid + :responsible: rl__release_team + :approved_by: rl__project_lead, rl__quality_manager + :input: wp__qms_plan, wp__platform_sw_release_plan + :output: wp__platform_sw_release_note + :contains: gd_guidl__qlm_plan_definitions, gd_chklst__review_checklist, gd_temp__rel_plat_rel_note, gd_guidl__rel_management + :has: doc_concept__quality_process, doc_getstrt__quality_process, doc_concept__rel_process, doc_getstrt__release_process + + | The project/platform release is verified and approved. + + RAS(IC) for Release Management: ******************************* .. needtable:: RASIC Overview for Release Management - :tags: release_mgt - :filter: "release_mgt" in tags and type == "workflow" and is_external == False + :tags: release_management + :filter: "release_management" in tags and type == "workflow" and is_external == False :style: table :sort: status :columns: id as "Activity";responsible as "Responsible";approved_by as "Approver";supported_by as "Supporter" diff --git a/process/roles/index.rst b/process/roles/index.rst index 48d58c2c47..ab751b3dc9 100644 --- a/process/roles/index.rst +++ b/process/roles/index.rst @@ -139,6 +139,15 @@ Project Teams The delivery team is responsible for all artifacts within the Delivery Container SEooCs containing the Dependable Elements. Each Delivery Container has only one responsible team. One of the committers in the team acts as the "Project Manager" and is responsible for planning and reporting. +.. role:: Release Team + :id: rl__release_team + :status: valid + :tags: cross_functional + :contains: rl__safety_manager, rl__quality_manager, rl__security_manager, rl__contributor, rl__committer + + The release team is responsible for the release. The release team consists of different stakeholders like + module leads, project leads and quality managers. + Project Roles List ------------------ From 6c9389f775cb07dfae173c934287198dca7ad2a5 Mon Sep 17 00:00:00 2001 From: pandaedo Date: Fri, 13 Mar 2026 16:43:18 +0100 Subject: [PATCH 2/2] add wf module release --- .../release_management/release_workflow.rst | 14 ++++++++++++++ 1 file changed, 14 insertions(+) diff --git a/process/process_areas/release_management/release_workflow.rst b/process/process_areas/release_management/release_workflow.rst index 17c063480b..c5262b4fc5 100644 --- a/process/process_areas/release_management/release_workflow.rst +++ b/process/process_areas/release_management/release_workflow.rst @@ -83,6 +83,20 @@ For a detailed explanation of workflows and their role within the process model, The platform handbook is prepared and approved by the project lead circle. It may be updated later in case of bugs found after the release is published. + +.. workflow:: Verify/Approve Module Release + :id: wf__vy_ap_modrelease + :status: valid + :responsible: rl__release_team + :approved_by: rl__project_lead, rl__quality_manager + :input: wp__module_sw_release_plan + :output: wp__module_sw_release_note + :contains: gd_temp__rel_mod_rel_note, gd_guidl__rel_management + :has: doc_concept__rel_process, doc_getstrt__release_process + + | The module release is verified and approved. + + .. workflow:: Verify/Approve Platform Release :id: wf__vy_ap_pltrelease :status: valid