▸ ASPICE SWE.6 test documentation requirements: Test Summary Report (TSR): test strategy, scope, test cases executed, pass/fail counts, requirement coverage %; Test Specification (TS): document ID, version, author, review date, test environment; Test Case (TC): ID, requirement link, preconditions, steps, expected result, actual result, verdict, tester, date; ASPICE BP5: test cases cover all requirements; audit evidence: TS reviewed by QA engineer independent of author
▸ ISO 26262 Part 4 test evidence for HIL: System test report (Part 4 clause 10): test environment description (dSPACE SCALEXIO DS6001 FW 2.6, CANoe 15.0.0, ECU HW revision B SW v1.5); test completeness: 100% safety requirement coverage, 0 open critical anomalies; anomaly list: open issues with severity (S1=Minor, S2=Moderate, S3=Major, S4=Critical); tool qualification: ECU-TEST TQL-2, CANoe TQL-1 per ISO 26262-8 clause 11
▸ Test report structure: Section 1 - Introduction (scope, ECU SW v1.5, HIL SW versions, test campaign dates); Section 2 - Test Environment (HW config, SW config, calibration cert dates for DS2655); Section 3 - Execution Summary (total=250, pass=247, fail=3, blocked=0, coverage=100% safety, 98% functional); Section 4 - Defect List (DR_001 severity S2 open, DR_002 severity S1 closed); Section 5 - Conclusion (certification-ready: Yes/No); Section 6 - Appendix (raw MDF4 data, tool screenshots, traceability matrix)
▸ Reporting tool integration: Polarion ALM: test cases linked to system requirements; execution results imported from ECU-TEST JUnit XML via Polarion Importer plugin; auto-create Jira issue for each FAIL verdict (Jenkins-Jira plugin); Polarion dashboard: live report (pass rate trend chart, requirement coverage pie chart); export PDF for TÜV/VDA assessor; Jira workflow: FAIL → DR OPEN → engineering fix → retest → DR CLOSED; retention: test artifacts (MDF4 + HTML reports) archived 10 years per ISO 26262-4 clause 7.4.6