[MS] Process Definition Audit Completed #462

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1. johannes-esr

   added

   milestone

   on Feb 24, 2025
2. johannes-esr

   added this to Milestone Planning - Obsoleteon Feb 25, 2025
3. aschemmel-tech

   added sub-issues on Feb 27, 2025

   • Fix audit 2 findings #537
   • Improvement: Document "Documentation Management Process" #317
   • Improvement: Document Safety Analysis process #310
   • Improvement: Document Tool Management process #315
   • Improvement: Document Quality Management process #316
   • Improvement: Document Configuration Management process #538
   • Improvement: Document Problem Resolution process #539
   • PMP: Finish Platform Management Plan #540
   • Piloting: All processes #541
4. aschemmel-tech

   added a sub-issue on Mar 17, 2025

   • Improvement: Document (Cyber)-Security process #709
5. masc2023

   removed a sub-issue on Mar 27, 2025

   • Piloting: All processes #541
6. masc2023

   added sub-issues on Mar 27, 2025

   • Piloting: All processes #541
   • Epic: Process Pilot #760
7. 17 remaining items

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8. antonkri

   added a sub-issue on Jun 5, 2025

   • Epic: (Initial) Safety Analysis #848
9. antonkri

   removed sub-issues on Jun 5, 2025

   • Epic: (Initial) Processes Architecture #610
   • Epic: (Initial) Processes Requirements #581
   • Epic: (Initial) Processes Change Management #612
   • Epic: (Initial) Processes Detailed Design, Implementation #583
   • Epic: Process Improvements #935
   • Epic: Process Pilot #760
10. antonkri

    removed this from the 2025-07-01 Process Definition Audit CompletedThis milestone has been deleted milestone on Nov 20, 2025
11. dcalavrezo-qorix commented on Nov 27, 2025

    

    dcalavrezo-qorix

    on Nov 27, 2025

    Contributor

    More actions

    Hi @johannes-esr,

    Is this issue still relevant? If not, please add the trash label so it can be marked for deletion.
12. anmittag

    added

    committee:technical_lead_circle

    on Dec 12, 2025
13. anmittag

    moved this to In Progress in Milestone Planning - Obsoleteon Jan 30, 2026
14. anmittag

    moved this to In progress in S-CORE Roadmapon Jan 30, 2026
15. anmittag

    removed this from S-CORE Roadmapand Milestone Planning - Obsoleteon Feb 10, 2026
16. anmittag

    closed this as not plannedon Feb 10, 2026