Verification ML2

[pahmann]

Epic Description

Get the Verification Process from ML1 to ML2

• The gaps in the process according to the definition in https://eclipse-score.github.io/process_description/main/ are being collected in below list

• From previous epics and Audits following items are to be resolved:

  • Fix Verification Audit Findings #566
    • 6-9.4.5
      • The requirement was explained during the audit and it got marked as "n/a" for the audit as we hand over responsibility of unit testing in hardware near environment as an AoU for the integrator. In the discussions we agreed that the AoU is feasible for distributors.
    • 8-9.4.2.2
    • 8-9.4.3.3
    • Action_51: It needs to be clarified where the reference system is located physically (affecting e.g. access rights).
    • Action_82: Reference integration is triggered manually today. It shall be required that the reference integration is triggered if a component is changed (process verification requirement implemented as tool requirement CI).
      • Marked as resolved in Audit report "Revision10, May 2026" on page 215

• Set the verification plan to valid Set correct status to verification plan in score repo #715

Acceptance Criteria (DoD)

all identified gaps have been resolved