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docs(process): safety certification readiness matrix - #206
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rajasimman-madhivanan wants to merge 2 commits into
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rajasimman-madhivanan wants to merge 2 commits into
rajasimman-madhivanan wants to merge 2 commits into
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IEC 61508 process and documentation obligations with status, action items and resolutions. IDs, grouping and wording are ours; only IEC 61508 clause numbers are referenced. Split out of #205 at review.
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rajasimman-madhivanan
added this pull request to stack #207
October 22, 2026 20:48
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Split out of #205 at review. Stacked on #205: it uses the Process tab and links to the Meeting Procedure. GitHub retargets it to
mainwhen #205 merges.What this adds
Safety Certification Readiness (
docs/process/safety_certification_readiness.md) lists 103 IEC 61508 process and documentation obligations in 14 areas. Each one has clause references, a status, an action item and a resolution that links the evidence.Keeping the assessor's IP out
The matrix comes from the external gap-review workbook, but nothing from the workbook itself is published:
RM-<area>-<nn>), the grouping and all wording are ours. About 300 workbook rows were combined into 103 obligations.Status is conservative
mainand linked.To confirm before this leaves draft
Verification
npm run buildinwebsite/passes. The broken-link check is clean.pre-commit runon the changed files passes.