Complete Learning Module

Supporting Processes

ISO 26262-8: The organizational and technical backbone enabling compliant safety development

13
In-depth chapters
ISO 26262-8
Standard coverage
CM + DM
Key process areas
TQL 1-5
Tool qualification levels

What You'll Learn

Build complete competency in supporting processes through structured, progressive learning.

Establish CM system

Design and implement a configuration management system that satisfies ISO 26262-8 requirements

Qualify development tools

Determine tool confidence levels and apply appropriate qualification methods for all safety tools

Ensure verification independence

Demonstrate the required levels of independence for all safety-critical verification activities

Manage changes safely

Execute structured change management with full impact analysis and re-verification scoping

Prove team competence

Document and demonstrate competence of all personnel performing safety-relevant tasks

Pass process audits

Prepare supporting-process evidence packages that satisfy independent assessor requirements

13 Comprehensive Chapters

Each chapter builds your supporting processes expertise systematically from foundations to advanced application.

1

Overview of Supporting Processes

Introduce the supporting processes defined in ISO 26262-8 and explain how they underpin every safety development activity.

Process landscapePart 8 structureCross-phase relevanceIntegration with lifecycle
2

Configuration Management

Establish and maintain a configuration management system that ensures reproducibility and traceability of all safety work products.

CM planningBaseline creationChange controlAudit trail
3

Change Management

Manage changes to safety-relevant items systematically, including impact analysis, re-verification scope, and documentation updates.

Change request processImpact analysisRe-verification triggersChange history
4

Documentation Management

Define documentation plans, naming conventions, review cycles, and archiving strategies for all ISO 26262 work products.

Document planNaming standardsReview and approvalLong-term archiving
5

Problem Resolution

Implement a structured problem resolution process to capture, analyze, and close safety-relevant anomalies and field issues.

Problem reportingRoot cause analysisCorrective actionsClosure criteria
6

Verification Independence

Define appropriate levels of independence for verification activities based on ASIL and demonstrate compliance in work products.

Independence levels I1-I3ASIL-driven requirementsReviewer qualificationIndependence evidence
7

Software Tool Qualification

Qualify software development and verification tools using the ISO 26262-8 framework, covering TCL determination and qualification methods.

TQL 1 to 5TCL determinationQualification methodsTool error detection
8

Competence Management

Define and demonstrate competence requirements for personnel performing safety activities across all development phases.

Competence criteriaTraining recordsRole matrixCompetence assessment
9

Baseline Management

Establish formal baselines at key development milestones to freeze approved configurations for verification and release.

Baseline typesMilestone triggersBaseline auditsRelease baselines
10

ALM Integration

Integrate supporting processes with Application Lifecycle Management tools such as DOORS, Jira, and Polarion for full traceability.

ALM tool selectionTraceability matricesRequirement linksAudit exports
11

Process Tailoring

Understand when and how to tailor supporting processes for specific project contexts while maintaining ISO 26262 compliance.

Tailoring criteriaDeviation justificationAssessor acceptanceDocumentation requirements
12

Practical Checklists

Apply ready-to-use checklists for each supporting process area to verify completeness during internal audits and assessments.

CM checklistTool qualification checklistCompetence auditDocumentation review
13

Case Study

Walk through a complete supporting-process implementation at a Tier-1 supplier developing an ASIL D braking control module.

Real project setupProcess audit findingsCorrective actionsAssessment outcomes
ISO 26262-8

6 Supporting Process Diagrams

Experiment with visual tools that bring supporting processes concepts to life.

Process Interaction Map

Diagram showing the interactions and dependencies between all ISO 26262-8 supporting processes across the safety lifecycle

CM Baseline Lifecycle

State machine diagram for configuration management baselines from draft through approved to released status

Tool Qualification Decision Tree

Decision flow for determining Tool Confidence Level and appropriate qualification method for development tools

Independence Level Matrix

Matrix diagram mapping ASIL levels to required independence levels I1, I2, I3 for verification activities

Change Management Flow

End-to-end flow diagram for change requests including impact analysis, approval gates, and re-verification scope

Problem Resolution Process

Timeline-based process diagram for problem reports from detection through root-cause analysis to verified closure

Tier-1 Supplier Case

Supporting Processes for an ASIL D Brake Controller

A Tier-1 supplier implementing supporting processes for an ASIL D electronic brake controller discovered 23 gaps during an internal audit. Systematic remediation of CM, tool qualification, and competence records reduced assessment findings by 85%.

  • Implemented DOORS-based traceability covering 1,200 requirements with bidirectional links
  • Qualified 11 software tools using TCL/TQL framework, 4 at TQL-4 level
  • Established competence matrix for 34 engineers with gap training program
  • Zero major findings during third-party ISO 26262 assessment

Supporting Process Checklist

CM-01: Configuration items are identified and controlled
47 additional checklist items (unlock Advanced plan)

Master ISO 26262 Supporting Processes

Build the organizational backbone that enables rigorous functional safety compliance across all development phases

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13 chapters6 process diagramsPractical checklists