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ARCH.R.3 System capability review
SM-3495
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Define criteria for review ARCH.R.3
Finished
RCAMT-299
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Update design review critieria/evidence to indicate the 50126 phase where the artefacts are created/updated
Finished
Joseph SilmonWork in progress
AREV-3.1 Artefacts list
Scope of compliance | Artefact | S1 | S2 | S3 | S4 | Identities of views created | Modelling rules compliance ![]() ![]() | Notes |
---|---|---|---|---|---|---|---|---|
Capability-based | AMOD-045 System capabilities | Initial | Updated | - | Updated | |||
Capability-based | AMOD-025 Abstract concepts | Updated | Updated | - | Updated | Only to be updated if new abstract concepts are revealed during system analysis. | ||
Capability-based | AMOD-119 System context definition | Updated | Updated | - | Updated | Only to be updated if new or altered definitions of actors are discovered to be necessary when analysing the capability of interest. | ||
Capability-based | AMOD-060 System/actor states | - | Initial | - | Updated | |||
Capability-based | AMOD-112 System data objects [S.CDB] | - | Initial | - | Updated | |||
Capability-based | AMOD-113 System exchange items [S.CDB] | - | Initial | - | Updated | |||
Capability-based | AMOD-114 System interface definition | - | Initial / Updated | - | Updated | Only to be created initially if this is the first time this external interface has been a stakeholder to a capability of interest. Otherwise, update the existing definition. | ||
Capability-based | AMOD-115 External interface behaviour | - | Initial / Updated | - | Updated | Only to be created initially if this is the first time this external interface has been a stakeholder to a capability of interest. Otherwise, update the existing definition. | ||
Capability-based | AMOD-105 Operational data objects [O.CDB] | - | Updated | - | Updated | Only to be updated if an error is discovered in the operational model. Refinements of the operational objects should be modelled at system level. | ||
Capability-based | AMOD-110 Operational exchange items [O.CDB] | - | Updated | - | Updated | Only to be updated if an error is discovered in the operational model. Refinements of the operational objects should be modelled at system level. | ||
Capability-based | AMOD-004 Fault tree (per operational deviation) | - | - | Initial / Updated | - | Only to be created initially if this is the first time a system-level deviation has been identified that can lead to this operational deviation; otherwise, update the existing fault tree. | ||
Capability-based | AMOD-057 Measures of performance | - | - | - | Initial / Updated | Only to be created initially if this is the first capability of interest to be analysed; otherwise, existing definition to be updated. | ||
Full | AMOD-138 Single system capability context | Initial | Updated | - | Updated | |||
Full | AMOD-056 System functions and exchanges (single system capability) | - | Initial | Updated | Updated | |||
Full | AMOD-058 Initial system exchange scenario | - | Initial | - | - | |||
Full | AMOD-059 Initial system functional chain description | - | Initial | - | - | |||
Full | AMOD-117 System exchange scenarios with risk control measures [S.ES] | - | - | - | Initial | |||
Full | AMOD-118 System functional chain descriptions with risk control measures [SFCD] | - | - | - | Initial |
AREV-3.2 Review criteria
Activity & viewpoint completion
Content criteria
ID Prefix AREV-3.2.2.x | EN 50126 phase - initial | EN 50126 phase - final update | Activity | Evidence | Achieved
| Required review role | Reviewer identity | Reviewer commentary | Blocking corrective action | Non-blocking corrective action |
---|---|---|---|---|---|---|---|---|---|---|
010 | S1 | S4 | The system capability of interest is a valid representation of a stakeholder need. | AMOD-045 | Design authority | |||||
020 | S2 | S4 | The states defined on the system and referenced by this capability are safe enough to try. | AMOD-060 | Design authority | |||||
030 | S2 | S4 | Exchange item definitions and supporting data types defined for the system capability under review are safe enough to try. | Design authority | ||||||
040 | S2 | S4 | System functions defined for the system capability capability under review are safe enough to try. | AMOD-056 | Design authority | |||||
050 | S2 | - | The flow of the initial functional chain description for the system capability under review is safe enough to try. (the set of system functions and the arrangement in the flow is judged to be sufficient to achieve the end conditions of the system capability capability under review, disregarding risk control measures) | AMOD-059 | Design authority | |||||
060 | S2 | S4 | For the system capability under review all required inputs are part of the interface definitions with individual external actors, related constraints on the interfaces have been identified and allocated to interface layers as required. | AMOD-114 | Design authority | |||||
070 | S2 | S4 | Allocation of system functions to the system or system actors for the system capability under review is safe enough to try. | Design authority | ||||||
080 | S3 | S4 | The system safety risks associated with for the system capability under review have been assessed and adequately mitigated. | Design authority | ||||||
090 | Expert reviewer (Safety) | |||||||||
100 | S3 | S4 | The business risks associated with for the system capability under review have been assessed and adequately mitigated | Design authority | ||||||
110 | Expert reviewer (RAM) | |||||||||
120 | S3 | S4 | The security risks associated with for the system capability under review have been assessed and adequately mitigated | Design authority | ||||||
130 | Expert reviewer (Security) | |||||||||
140 | S4 | S4 | For the system capability under review the defined performance indicators are safe enough to try and comply to e.g. SMART mnemonic (Specific, Measurable, Achievable, Realistic, Time-bounded). | AMOD-057 | Design authority | |||||
150 | S4 | S4 | The flow of the functional chain description with robustness measures for the system capability under review is safe enough to try. | AMOD-118 | Design authority |