aero-agent-roles 1.2.2 → 1.2.3

package/roles/software-product-assurance-engineer/example/docs/EX-AUDIT-2026-01.md

@@ -0,0 +1,7 @@
+# EX-AUDIT-2026-01: Internal software product assurance audit report
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: finding F3.

package/roles/software-product-assurance-engineer/example/docs/EX-CSTD-001.md

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+# EX-CSTD-001: Coding standard
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 1, section 2, section 3.

package/roles/software-product-assurance-engineer/example/docs/EX-DSA-001.md

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+# EX-DSA-001: Software dependability and safety analysis, with the criticality classification
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 2, section 2.2, section 3, section 3.2, section 4.

package/roles/software-product-assurance-engineer/example/docs/EX-DSTD-001.md

@@ -0,0 +1,7 @@
+# EX-DSTD-001: Design and modelling standard
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 1, section 2.

package/roles/software-product-assurance-engineer/example/docs/EX-RB-001.md

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+# EX-RB-001: Requirements baseline
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 2.

package/roles/software-product-assurance-engineer/example/docs/EX-SCMP-001.md

@@ -0,0 +1,7 @@
+# EX-SCMP-001: Software configuration management plan
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 2.

package/roles/software-product-assurance-engineer/example/docs/EX-SDP-001.md

@@ -0,0 +1,7 @@
+# EX-SDP-001: Software development plan (SDP)
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 10, section 2, section 3, section 4, section 4.2, section 5, section 6.1, section 6.2, section 6.3, section 6.4, section 7, section 7.3, section 8, section 9.

package/roles/software-product-assurance-engineer/example/docs/EX-SPAP-001.md

@@ -0,0 +1,7 @@
+# EX-SPAP-001: Software product assurance plan (SPAP)
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 10, section 11.1, section 11.2, section 12, section 13, section 3, section 4.1, section 4.3, section 4.6, section 5, section 6, section 7, section 8.1, section 8.2, section 8.3, section 8.4, section 8.5, section 9.

package/roles/software-product-assurance-engineer/example/docs/EX-SPAR-2026-Q3.md

@@ -0,0 +1,7 @@
+# EX-SPAR-2026-Q3: Periodic software product assurance report
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 1, section 3.

package/roles/software-product-assurance-engineer/example/docs/EX-SPR-LOG.md

@@ -0,0 +1,7 @@
+# EX-SPR-LOG: Software problem report and nonconformance log
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 1.

package/roles/software-product-assurance-engineer/example/docs/EX-SRF-001.md

@@ -0,0 +1,7 @@
+# EX-SRF-001: Software reuse file
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 2.

package/roles/software-product-assurance-engineer/example/docs/EX-SVALP-001.md

@@ -0,0 +1,7 @@
+# EX-SVALP-001: Software validation plan
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 2, section 3, section 4, section 5.

package/roles/software-product-assurance-engineer/example/docs/EX-SVERP-001.md

@@ -0,0 +1,7 @@
+# EX-SVERP-001: Software verification plan
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 2, section 3, section 5, section 6.

package/roles/software-product-assurance-engineer/example/docs/EX-TS-001.md

@@ -0,0 +1,7 @@
+# EX-TS-001: Technical specification
+
+EXAMPLE STUB. Shipped with the software-product-assurance-engineer role as part
+of its worked example. It stands in for a project document so that the document
+trace has a real file to find. It holds no content of any real project.
+
+Places the example evidence index cites: section 2, section 3.

package/roles/software-product-assurance-engineer/example/evidence.csv

@@ -0,0 +1,251 @@
+clause,document,section,status,justification
+5.1.1,EX-SPAP-001,section 3,compliant,
+5.1.2.1,EX-SPAP-001,section 3,compliant,
+5.1.2.2,EX-SPAP-001,section 3,compliant,
+5.1.2.3,EX-SPAP-001,section 3,compliant,
+5.1.3.1,EX-SPAP-001,section 3,compliant,
+5.1.3.2,EX-SPAP-001,section 3,compliant,
+5.1.4.1,EX-SPAP-001,section 3,compliant,
+5.1.4.2,EX-SPAP-001,section 3,compliant,
+5.1.5.1,EX-SPAP-001,section 3,compliant,
+5.1.5.2,EX-SPAP-001,section 3,compliant,
+5.1.5.3,EX-SPAP-001,section 3,compliant,
+5.1.5.4,EX-SPAP-001,section 3,compliant,
+5.2.1.1,EX-SPAP-001,section 4.1,compliant,
+5.2.1.2,EX-SPAP-001,section 4.1,compliant,
+5.2.1.3,EX-SPAP-001,section 4.1,compliant,
+5.2.1.4,EX-SPAP-001,section 4.1,compliant,
+5.2.1.5,EX-SPAP-001,section 4.1,compliant,
+5.2.2.1,EX-SPAR-2026-Q3,section 1,compliant,
+5.2.2.2,EX-SPAR-2026-Q3,section 1,compliant,
+5.2.2.3,EX-SPAR-2026-Q3,section 1,compliant,
+5.2.3,EX-SPAP-001,section 4.3,compliant,
+5.2.4,,,compliant,alert handling follows the company procedure
+5.2.5.1,EX-SPR-LOG,section 1,compliant,
+5.2.5.2,EX-SPR-LOG,section 1,compliant,
+5.2.5.3,EX-SPR-LOG,section 1,compliant,
+5.2.5.4,EX-SPR-LOG,section 1,compliant,
+5.2.6.1,EX-SPAP-001,section 4.6,compliant,
+5.2.6.2,EX-SPAP-001,section 4.6,compliant,
+5.2.7.1,EX-SPAP-001,section 5,compliant,
+5.2.7.2,EX-SPAP-001,section 5,compliant,
+5.3.1,EX-SPAP-001,section 6,compliant,
+5.3.2.1,EX-SPAP-001,section 6,compliant,
+5.3.2.2,EX-SPAP-001,section 6,compliant,
+5.4.1.1,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.1.2,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.2.1,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.2.2,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.3.1,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.3.2,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.3.3,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.3.4,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.4,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.4.5,EX-SPAP-001,section 7,not-applicable,no software subcontractor on this project
+5.5.1,EX-SDP-001,section 6.1,compliant,
+5.5.2,EX-SDP-001,section 6.2,compliant,
+5.5.3,EX-SDP-001,section 6.3,compliant,
+5.5.4,EX-SDP-001,section 6.4,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 6.4, evidence expected at CDR"
+5.5.5,EX-SDP-001,section 6.4,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 6.4, evidence expected at CDR"
+5.5.6,EX-SDP-001,section 6.4,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 6.4, evidence expected at CDR"
+5.6.1.1,EX-SDP-001,section 7,compliant,
+5.6.1.2,EX-SDP-001,section 7,compliant,
+5.6.1.3,EX-SDP-001,section 7,compliant,
+5.6.2.1,EX-SDP-001,section 7,compliant,
+5.6.2.2,EX-SDP-001,section 7,compliant,
+5.6.2.3,EX-SDP-001,section 7,compliant,
+5.7.1,EX-SPAP-001,section 9,compliant,
+5.7.2.1,EX-SPAP-001,section 9,compliant,
+5.7.2.2,EX-SPAP-001,section 9,compliant,
+5.7.2.3,EX-SPAP-001,section 9,compliant,
+5.7.2.4,EX-SPAP-001,section 9,compliant,
+5.7.3.1,EX-SPAP-001,section 9,compliant,
+5.7.3.2,EX-SPAP-001,section 9,compliant,
+5.7.3.3,EX-SPAP-001,section 9,compliant,
+6.1.1,EX-SDP-001,section 2,compliant,
+6.1.2,EX-SDP-001,section 2,compliant,
+6.1.3,EX-SDP-001,,compliant,
+6.1.4,EX-SDP-001,section 2,compliant,
+6.1.5,EX-SDP-001,section 2,compliant,
+6.2.1.1,EX-SDP-001,section 3,compliant,
+6.2.1.2,EX-SDP-001,section 3,compliant,
+6.2.1.3,EX-SDP-001,section 3,compliant,
+6.2.1.4,EX-SDP-001,section 3,compliant,
+6.2.1.5,EX-SDP-001,section 3,compliant,
+6.2.1.6,EX-SDP-001,section 3,compliant,
+6.2.1.7,EX-SDP-001,section 3,compliant,
+6.2.1.8,EX-SDP-001,section 3,compliant,
+6.2.1.9,EX-SDP-001,section 3,compliant,
+6.2.2.1,EX-DSA-001,section 2,compliant,
+6.2.2.2,EX-DSA-001,section 3,compliant,
+6.2.2.3,EX-DSA-001,section 2.2,compliant,
+6.2.2.4,EX-DSA-001,section 3.2,compliant,
+6.2.2.5,EX-DSA-001,section 4,partially-compliant,software-level analysis refined at CDR; preliminary results in EX-DSA-001 4
+6.2.2.6,EX-DSA-001,section 4,partially-compliant,software-level analysis refined at CDR; preliminary results in EX-DSA-001 4
+6.2.2.7,EX-DSA-001,section 4,partially-compliant,software-level analysis refined at CDR; preliminary results in EX-DSA-001 4
+6.2.2.8,EX-DSA-001,section 4,partially-compliant,software-level analysis refined at CDR; preliminary results in EX-DSA-001 4
+6.2.2.9,EX-DSA-001,section 4,partially-compliant,software-level analysis refined at CDR; preliminary results in EX-DSA-001 4
+6.2.2.10,EX-DSA-001,section 4,partially-compliant,software-level analysis refined at CDR; preliminary results in EX-DSA-001 4
+6.2.3.2,EX-SPAP-001,section 8.1,compliant,
+6.2.3.3,EX-SPAP-001,section 8.2,compliant,
+6.2.3.4,EX-SPAP-001,section 8.3,compliant,
+6.2.3.5,EX-SPAP-001,section 8.4,compliant,
+6.2.3.6,EX-SPAP-001,section 8.5,partially-compliant,"activity falls after PDR; planned in EX-SPAP-001 8.5, evidence expected at CDR"
+6.2.3.7,EX-SPAP-001,section 8.5,partially-compliant,"activity falls after PDR; planned in EX-SPAP-001 8.5, evidence expected at CDR"
+6.2.3.8,EX-SPAP-001,section 8.5,partially-compliant,"activity falls after PDR; planned in EX-SPAP-001 8.5, evidence expected at CDR"
+6.2.4.1,EX-SCMP-001,section 2,compliant,
+6.2.4.2,EX-SCMP-001,section 2,compliant,
+6.2.4.2,EX-AUDIT-2026-01,finding F3,not-compliant,internal audit: baseline register not kept current
+6.2.4.3,EX-SCMP-001,section 2,compliant,
+6.2.4.4,EX-SCMP-001,section 2,compliant,
+6.2.4.5,EX-SCMP-001,section 2,compliant,
+6.2.4.6,EX-SCMP-001,section 2,compliant,
+6.2.4.7,EX-SCMP-001,section 2,compliant,
+6.2.4.8,EX-SCMP-001,section 2,compliant,
+6.2.4.9,EX-SCMP-001,section 2,compliant,
+6.2.4.10,EX-SCMP-001,section 2,compliant,
+6.2.4.11,EX-SCMP-001,section 2,compliant,
+6.2.4.12,EX-SCMP-001,section 2,compliant,
+6.2.5.1,EX-SPAP-001,section 10,compliant,
+6.2.5.2,EX-SPAP-001,section 10,compliant,
+6.2.5.3,EX-SPAP-001,section 10,compliant,
+6.2.5.4,EX-SPAP-001,section 10,compliant,
+6.2.5.5,EX-SPAP-001,section 10,compliant,
+6.2.6.1,EX-SVERP-001,section 2,compliant,
+6.2.6.2,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.3,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.4,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.5,EX-SVR-001,section 3,compliant,
+6.2.6.6,EX-SVR-001,section 4,compliant,
+6.2.6.7,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.8,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.9,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.10,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.11,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.12,EX-SVERP-001,section 3,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 3, evidence expected at CDR"
+6.2.6.13,EX-SVERP-001,section 6,compliant,
+6.2.7.1,EX-SRF-001,section 2,compliant,
+6.2.7.2,EX-SRF-001,section 2,compliant,
+6.2.7.3,EX-SRF-001,section 2,compliant,
+6.2.7.4,EX-SRF-001,section 2,compliant,
+6.2.7.5,EX-SRF-001,section 2,compliant,
+6.2.7.6,EX-SRF-001,section 2,compliant,
+6.2.7.7,EX-SRF-001,section 2,compliant,
+6.2.7.8,EX-SRF-001,section 2,compliant,
+6.2.7.9,EX-SRF-001,section 2,compliant,
+6.2.7.10,EX-SRF-001,section 2,compliant,
+6.2.7.11,EX-SRF-001,section 2,compliant,
+6.2.8.1,EX-SDP-001,section 7.3,not-applicable,no automatic code generation is used
+6.2.8.2,EX-SDP-001,section 7.3,not-applicable,no automatic code generation is used
+6.2.8.3,EX-SDP-001,section 7.3,not-applicable,no automatic code generation is used
+6.2.8.4,EX-SDP-001,section 7.3,not-applicable,no automatic code generation is used
+6.2.8.5,EX-SDP-001,section 7.3,not-applicable,no automatic code generation is used
+6.2.8.6,EX-SDP-001,section 7.3,not-applicable,no automatic code generation is used
+6.2.8.7,EX-SDP-001,section 7.3,not-applicable,no automatic code generation is used
+6.3.1.1,EX-RB-001,section 2,compliant,
+6.3.1.2,EX-RB-001,section 2,compliant,
+6.3.1.3,EX-RB-001,section 2,compliant,
+6.3.2.1,EX-TS-001,section 2,compliant,
+6.3.2.2,EX-TS-001,section 2,compliant,
+6.3.2.3,EX-TS-001,section 2,compliant,
+6.3.2.4,EX-TS-001,section 2,compliant,
+6.3.2.5,EX-TS-001,section 2,compliant,
+6.3.3.1,EX-DSTD-001,section 1,compliant,
+6.3.3.2,EX-DSTD-001,section 2,compliant,
+6.3.3.3,EX-SPAP-001,section 11.1,compliant,
+6.3.3.4,EX-SDP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 4, evidence expected at CDR"
+6.3.3.5,EX-SDP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 4, evidence expected at CDR"
+6.3.3.6,EX-SDP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 4, evidence expected at CDR"
+6.3.3.7,EX-SDP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 4, evidence expected at CDR"
+6.3.4.1,EX-CSTD-001,section 1,compliant,
+6.3.4.2,EX-CSTD-001,section 2,compliant,
+6.3.4.3,EX-SPAP-001,section 11.2,compliant,
+6.3.4.4,EX-CSTD-001,section 3,compliant,
+6.3.4.5,EX-SDP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 5, evidence expected at CDR"
+6.3.4.6,EX-SDP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 5, evidence expected at CDR"
+6.3.4.7,EX-SDP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 5, evidence expected at CDR"
+6.3.4.8,EX-SDP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 5, evidence expected at CDR"
+6.3.5.1,EX-SVALP-001,section 2,compliant,
+6.3.5.2,EX-SVALP-001,section 3,compliant,
+6.3.5.3,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.4,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.5,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.6,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.7,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.8,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.9,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.10,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.11,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.12,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.13,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.14,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.15,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.16,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.17,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.18,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.19,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.20,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.21,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.22,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.23,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.24,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.25,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.26,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.27,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.28,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.29,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.30,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.31,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.32,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.5.33,EX-SVALP-001,section 4,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 4, evidence expected at QR"
+6.3.6.1,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.6.2,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.6.3,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.6.4,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.7.1,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.7.2,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.7.3,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.7.5,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.7.6,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.7.7,EX-SDP-001,section 8,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 8, evidence expected at AR"
+6.3.8.1,EX-SDP-001,section 9,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 9, evidence expected at ORR"
+6.3.8.2,EX-SDP-001,section 9,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 9, evidence expected at ORR"
+6.3.8.3,EX-SDP-001,section 9,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 9, evidence expected at ORR"
+6.3.9.1,EX-SDP-001,section 10,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 10, evidence expected at QR"
+6.3.9.2,EX-SDP-001,section 10,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 10, evidence expected at QR"
+6.3.9.3,EX-SDP-001,section 10,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 10, evidence expected at QR"
+6.3.9.4,EX-SDP-001,section 10,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 10, evidence expected at QR"
+6.3.9.5,EX-SDP-001,section 10,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 10, evidence expected at QR"
+6.3.9.6,EX-SDP-001,section 10,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 10, evidence expected at QR"
+6.3.9.7,EX-SDP-001,section 10,partially-compliant,"activity falls after PDR; planned in EX-SDP-001 10, evidence expected at QR"
+7.1.1,EX-SPAP-001,section 5,compliant,
+7.1.2,EX-SPAP-001,section 5,compliant,
+7.1.3,EX-SPAP-001,section 5,compliant,
+7.1.4,EX-SPAP-001,section 5,compliant,
+7.1.5,EX-SPAP-001,section 5,compliant,
+7.1.6,EX-SPAP-001,section 5,compliant,
+7.1.7,EX-SVERP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SVERP-001 5, evidence expected at CDR"
+7.1.8,EX-SPAR-2026-Q3,section 3,partially-compliant,maturity trend needs three reporting periods; one available
+7.2.1.1,EX-TS-001,section 3,compliant,
+7.2.1.2,EX-TS-001,section 3,compliant,
+7.2.1.3,EX-TS-001,section 3,compliant,
+7.2.2.1,EX-SDP-001,section 4.2,compliant,
+7.2.2.2,EX-SDP-001,section 4.2,compliant,
+7.2.2.3,EX-SDP-001,section 4.2,compliant,
+7.2.3.1,EX-SVALP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 5, evidence expected at CDR"
+7.2.3.2,EX-SVALP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 5, evidence expected at CDR"
+7.2.3.3,EX-SVALP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 5, evidence expected at CDR"
+7.2.3.4,EX-SVALP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 5, evidence expected at CDR"
+7.2.3.5,EX-SVALP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 5, evidence expected at CDR"
+7.2.3.6,EX-SVALP-001,section 5,partially-compliant,"activity falls after PDR; planned in EX-SVALP-001 5, evidence expected at CDR"
+7.3.1,EX-SPAP-001,section 12,not-applicable,the software is not developed for reuse by others
+7.3.2,EX-SPAP-001,section 12,not-applicable,the software is not developed for reuse by others
+7.3.3,EX-SPAP-001,section 12,not-applicable,the software is not developed for reuse by others
+7.3.4,EX-SPAP-001,section 12,not-applicable,the software is not developed for reuse by others
+7.3.5,EX-SPAP-001,section 12,not-applicable,the software is not developed for reuse by others
+7.3.6,EX-SPAP-001,section 12,not-applicable,the software is not developed for reuse by others
+7.3.7,EX-SPAP-001,section 12,not-applicable,the software is not developed for reuse by others
+7.5.1,EX-SPAP-001,section 13,not-applicable,no programmable devices in the delivery
+7.5.2,EX-SPAP-001,section 13,not-applicable,no programmable devices in the delivery
+7.5.3,EX-SPAP-001,section 13,not-applicable,no programmable devices in the delivery
+6.3.7.4,EX-SDP-001,section 8,partially-compliant,row carried over from an earlier matrix

package/roles/software-product-assurance-engineer/example/metrics.csv

@@ -0,0 +1,11 @@
+metric,value
+cyclomatic_complexity,12
+nesting_depth,3
+function_size_loc,55
+comment_density,0.27
+requirement_coverage,1.0
+requirement_test_coverage,0.94
+statement_coverage,
+decision_coverage,
+open_major_nonconformances,0
+coding_standard_violations,3

package/roles/software-product-assurance-engineer/example/pdr-pack.csv

@@ -0,0 +1,17 @@
+document,maturity,file
+spap,issued,EX-SPAP-001
+sdp,issued,EX-SDP-001
+scm-plan,issued,EX-SCMP-001
+software-verification-plan,draft,EX-SVERP-001
+criticality-classification,issued,EX-DSA-001
+dependability-safety-analysis,issued,EX-DSA-001
+coding-standards,issued,EX-CSTD-001
+design-standards,issued,EX-DSTD-001
+problem-reports,issued,EX-SPR-LOG
+technical-specification,issued,EX-TS-001
+software-reuse-file,issued,EX-SRF-001
+spamr,draft,
+validation-documentation,issued,EX-SVALP-001
+design-justification,issued,EX-SDP-001
+procedures-standards,issued,EX-SDP-001
+acceptance-documentation,draft,