GAP analysis of a Development process

The project

Analyze a company’s processes with respect to compliance with standards ASPICE, ISO 26262 (functional safety) and ISO 21434 (Cybersecurity). Create a gap list with recommended actions to close the gaps.

Why is a company as T-engineering qualified/the best fit for a project like this?

T-engineering has a long history and experience in developing complex control systems. A part of this experience is with development processes. With a fully integrated inhouse developed process covering ASPICE, ISO 26262 and ISO 21434, T-engineering has an excellent understanding of the process needs for compliance with these standards. The three standards have instances of overlapping requirements but T-engineering has strategic knowledge on how to avoid redundancy in the implemented processes.

What does the future hold in this area at T-engineering?

Compliance with standards is crucial for any company. New standards are released and existing standards are revised, and T-engineering stays on top of this by being an active member in SIS and contributing to international ISO work groups. This gives an edge for accurate and fast adaptation to new standards and can help others that face similar tasks and process requirements.

Technical highlights​

Analysis of existing processes, methods and templates.
Walkthrough clause-by-clause:

 

  • Compliance notations (the good).
  • Gap notation (the missing).
  • Recommendations to close the gaps.
  • Effort estimations to close the gaps.

 

A final report in spreadsheet format for customer’s internal usage.
An executive summary with the big picture of findings.

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