3299216_1

3299216_1.pdf · Product Requirement · System Function

Last updated: 2026-06-29 11:50
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3299216_1

3299216_1.pdf · Product Requirement · System Function

Markdown-derived onlyOCR: falseLast generated 2026-06-29 11:50

What this document contains

Confirmed Requirements98customer ID + normative
Needs Clarification114no customer ID
Information82descriptive
Reference3definitions, scope
Critical125ranked impact
Open Points5linked
Tables / Diagrams0 / 25extracted
Derived SSRs17linked

Executive Takeaway

Systems-engineering read of what this document defines for the system - scope, boundaries, interfaces, obligations, and what is still open.

Document Purpose

Scope: this product requirement specifies system architecture design, covering 1 Document overview; 2 General; 4 Mechanical interface; 5 Clutch engage and disengage; 6 SW functionality; 7 Electrical.

System Boundary & Interfaces

System boundary and interfaces: the document constrains 2 interface(s) - OEM/Customer Review Interface; External Interfaces; OEM/Customer Review Interface; principal functions in scope are Security evidence and traceability; Secure software update and flash readiness.

Design / Security Impact

Design and security impact: affects Security evidence and traceability; Secure software update and flash readiness; security capabilities touched: Diagnostic security; 17 supplier system requirement(s) were derived from this document.

Open For Customer

Open for the customer: 5 document-linked open point(s) - mainly Confirm the exact ECU designation/variant and the agreed item definition and boundary used for the risk analysis (TARA).; Confirm the update chain ownership (backend/campaign vs. ECU programming) and the authenticity/integrity scheme to be applied.; Confirm production/debug hardening expectations (debug lock, secure end-of-line, developer-access policy). (sample: 3 of 5) - plus 114 unidentified requirement-like statement(s). Do not baseline these until the customer confirms.

Confidence and limits: High confidence. Categorisation is derived from the converted Markdown (customer IDs, normative wording, and section context); no OCR or downstream PDF analysis is used.

Main Requirement Themes

ThemeEngineering MeaningRequirement CountRepresentative Requirements
System architecture designGroups related document requirements into a single engineering theme.276RFQX-3299216-1-0001; RFQX-3299216-1-0002; RFQX-3299216-1-0003
SystemGroups related document requirements into a single engineering theme.218RFQX-3299216-1-0001; RFQX-3299216-1-0002; RFQX-3299216-1-0003
Core ECA system behaviorDefines actuator ECU behavior, drivetrain integration, electrical/mechanical constraints, and verification scope.166RFQX-3299216-1-0001; RFQX-3299216-1-0002; RFQX-3299216-1-0003
System coreGroups related document requirements into a single engineering theme.145RFQX-3299216-1-0001; RFQX-3299216-1-0002; RFQX-3299216-1-0007
Needs clarificationGroups related document requirements into a single engineering theme.114RFQX-3299216-1-0001; RFQX-3299216-1-0008; RFQX-3299216-1-0009
RequirementGroups related document requirements into a single engineering theme.98RFQX-3299216-1-0002; RFQX-3299216-1-0004; RFQX-3299216-1-0007
InformationGroups related document requirements into a single engineering theme.82RFQX-3299216-1-0003; RFQX-3299216-1-0005; RFQX-3299216-1-0006
Responsibility and customer approval modelCreates supplier/OEM allocation decisions for work products, backend infrastructure, approvals, and residual risk.62RFQX-3299216-1-0012; RFQX-3299216-1-0017; RFQX-3299216-1-0018

Document Content Structure

SectionRequirementsInformationUnknown / Review NeededTotal ItemsCriticalOpen PointsSSR Links
1 Document overview0001110
2 General63017832
3 Position definition0001000
4 Mechanical interface2140321327
5 Clutch engage and disengage1310271316
6 SW functionality34906322210
7 Electrical1190543524
8 Reliability41010513
9 Environmental impact2006411
10 Environmental and electrical testing554066712
11 Functional safety0005510
12 Quality conformance verification110121011
13 Sample maturity definition0005510
14 References1009220

Tables and Diagrams

Tables are reconstructed column-correct from the document text layer (no OCR). Diagrams are linked from converted image assets.

Tables0column-correct
Diagrams25image-linked
Linked Artifacts13requirement-linked

Diagrams (25)

DiagramFigure 1 - Position definition

3.4 The PP and AP are moving in one direction parallel to the axis “X”. X=0 where the AP is at its · page 6 · Linked: None

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DiagramFigure 2 - Position relations

3.6 In Figure 2 - Position relations, the behavior of PP and AP can be seen throughout a stroke. · page 7 · Linked: None

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DiagramFigure 3 - Pushrod positions

4.3 The clutch actuator shall be able to reach the extreme positions A and B in with the center of · page 8 · Linked: 4.3

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DiagramFigure 4 – ISO view of 3d envelope. (all parts not shown)

4.4 ECA shall not interfere with any geometry in the 3D envelope 53612101-1 1_RFQ2030.stp · page 9 · Linked: 53612101

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DiagramFigure 5 - Gearbox flange

4.9 The ECA shall be adapted for 2 pcs 10 mm guide pins. · page 10 · Linked: 4.9

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DiagramFigure 6 - Snap in tool space

4.18 When the cover is assembled it shall not be possible to insert an object larger than Ø0,2 mm · page 11 · Linked: 4.18

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DiagramFigure 7 – Maximum disengage time

5.1 It shall be possible to disengage the clutch in 180ms (= Ts) with accuracy according to req · page 13 · Linked: REQ 6.4

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State-machine or transition behavior

DiagramFigure 8 - Maximum engage time

5.2 It shall be possible to engage the clutch in 180ms (=Ts) with accuracy according to re q.5.10, · page 14 · Linked: REQ 6.4

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State-machine or transition behavior

DiagramFigure 9 - Step response.

5.10 The actuator shall move the pushrod according to the following points: · page 16 · Linked: REQ 5.1

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DiagramFigure 9 - Step response

5.2 and this section. · page 16 · Linked: REQ 5.1

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DiagramFigure 10 - Step response test cycle

5.11 Req. 5.10 shall be tested with a step response test cycle, according to description and Figure · page 17 · Linked: 5.11

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DiagramFigure 11 - Release frequency test

5.12 The ECA shall be able to run the 4 second test cycle in Figure 11 - Release frequency test · page 18 · Linked: REQ 8.1

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DiagramFigure 12 - Class B exceptions

5.13 Under some conditions the requirements for disengage and engage strokes (See req. 5.1, req. · page 19 · Linked: None

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State-machine or transition behavior

DiagramFigure 133 A 3. Up to 100 kHz

7.20 Peak current (Ipeak): - - See · page 29 · Linked: 7.20

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DiagramFigure 13 - Max current

7.21 Inrush current · page 30 · Linked: None

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DiagramFigure 13 - Wake up signal hysteresis

7.31 Hysteresis: 1 - - V · page 32 · Linked: None

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DiagramFigure 14 – Dual function block diagram

7.33 Dual function block diagram as per Figure 14. · page 33 · Linked: None

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DiagramFigure 15 - Reference circuit

7.38 Baud rate for · page 34 · Linked: 7.38

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Software update or memory programming context

DiagramFigure 16 - Temperature histogram

8.1 In Figure 16, the average temperature profile for all trucks is shown. Specific vehicles can run · page 37 · Linked: None

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DiagramFigure 17 - Test procedure I

10.4 For this unit, the following definitions of test procedure I and test procedure II shall be used: · page 41 · Linked: 10.4

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DiagramFigure 18 - Disengage force

14.33 CVS10 Traton customer requirements · page 55 · Linked: None

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DiagramFigure 19 - Engage force

14.33 CVS10 Traton customer requirements · page 56 · Linked: None

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DiagramFigure 20 - Test cycle

14.33 CVS10 Traton customer requirements · page 58 · Linked: None

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DiagramFigure 21 – Release Load vs Strokes

14.33 CVS10 Traton customer requirements · page 60 · Linked: None

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DiagramFigure 22 – Release Load vs Strokes

14.33 CVS10 Traton customer requirements · page 61 · Linked: None

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What This PDF Is About

FieldValue
Source PDF3299216_1.pdf
Document TypeProduct Requirement
DomainSystem Function
Scope Summary98 confirmed requirements, 114 needing clarification, 82 information, 3 reference items; 17 linked SSRs; 5 linked open points.
Main ThemesSystem architecture design; System; Core ECA system behavior; System core; Needs clarification (sample: 5 of 8)
Does Not ConfirmCustomer-owned responsibility, final customer decisions, and unresolved open points remain unconfirmed.
ConfidenceHigh
Evidence BasisMarkdown-derived requirements and generated RFQX registers; no downstream PDF analysis.

Critical Requirements

This table is horizontally scrollable. Use the bottom scrollbar to view all columns.

IDScoreCategoryRequirement / ReasonSupplier Position
RFQX-3299216-1-006495High risk due to unclear OEM/supplier responsibilityThe FCCP after a clutch engage shall be updated to 90% of the step within 0,2 s per mm that the FCCP have changed during the stroke.security relevant; architecture relevant; Needs Customer Clarification; linked open point; High estimation impact; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-013295High risk due to unclear OEM/supplier responsibilityThe filter time shall equal the update frequency .security relevant; architecture relevant; Needs Customer Clarification; linked open point; High estimation impact; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-017695High risk due to unclear OEM/supplier responsibility7.36 Termination resistance: - 2 x 60 - Ω 1% resistors shall be used 7.37 Baud rate: 250 500 1000 kbit/s Flashing in production shall be possible with 1000kbit/s.security relevant; architecture relevant; Needs Customer Clarification; linked open point; High estimation impact; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-000981High risk due to unclear OEM/supplier responsibilityCommon marking requirements that must be fulfilled for each marking variant are: Marking method: MA1 Marking height: 3 mm Date format: YYMMDD A unique serial number A DMC according to Scania STD 4562 (Ref 14.18) that contains the part number and serial number information.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-001181High risk due to unclear OEM/supplier responsibilityThe ECA units shall be delivered to the required Traton brand’s production in a position in the pallet where the marking is visible.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-001581High risk due to unclear OEM/supplier responsibility4.16) shall be marked according to the requirements in Scania STD19 (Ref 14.17) Tentik, wordmark variant W Part number (9 digits, two spaces in format 12 345 6789) Marking method: CAS Marking height: 2-6 mm.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-001781High risk due to unclear OEM/supplier responsibility2.10 Traton requires extensive testing to be performed by the supplier to verify all demands stated in the requirement specification.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-001881High risk due to unclear OEM/supplier responsibility2.12 Traton requires: - Documentation of the product, i.e.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-003881High risk due to unclear OEM/supplier responsibilityAlternatively it can have a loose fit in the ECA, but it shall be possible to reconnect it by pushing it back by hand.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-009181High risk due to unclear OEM/supplier responsibilityECA behavior and additional requirements for this mode can be found in (Ref 14.16) Control mode Test mode 0x04 6.3.5 When this Control Mode is sent the actuator shall behave as if the power supply was cut with aspect to control of the actuator.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-009281High risk due to unclear OEM/supplier responsibilityCAN communication shall still be active.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification
RFQX-3299216-1-009381High risk due to unclear OEM/supplier responsibilityIf the actuator can move faster than this value it shall be controlled in a such way that it does not exceed this limit.security relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationNeeds Customer Clarification

Customer Clarifications / Open Points

Total Open Points5document-linked
P10priority
P20priority
Blocking Conceptyesyes / no
Blocking Estimationyesyes / no
Blocking SSRyesyes / no

Confirm the exact ECU designation/variant and the agreed item definition and boundary used for the risk analysis (TARA).

Impact if unresolved: TARA scope and effort stay open; downstream assets, goals and design may rework.

OpenOpen

Confirm the update chain ownership (backend/campaign vs. ECU programming) and the authenticity/integrity scheme to be applied.

Impact if unresolved: Update-control scope and evidence ownership stay open; risk of an unprotected update path.

OpenOpen

Confirm production/debug hardening expectations (debug lock, secure end-of-line, developer-access policy).

Impact if unresolved: Hardware fusing and EOL process design stay open; risk of an exposed debug/production interface.

OpenOpen

Confirm the DIA / responsibility (RASIC/CIA) split for each cybersecurity work product before supplier scope is fixed.

Impact if unresolved: Without an agreed DIA the supplier risks owning customer work products or leaving cybersecurity gaps in the case.

OpenOpen

Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.

Impact if unresolved: Supplier position, estimation, and affected design allocation remain conditional for the listed requirements.

OpenOpen
Open full open-point table (all fields)

This table is horizontally scrollable. Use the bottom scrollbar to view all columns.

Open PointPriorityQuestion / ImpactRequired Customer DecisionRecommended Supplier PositionOwnerStatus
OP-001Confirm the exact ECU designation/variant and the agreed item definition and boundary used for the risk analysis (TARA).TARA scope and effort stay open; downstream assets, goals and design may rework.Confirm the exact ECU designation/variant and the agreed item definition and boundary used for the risk analysis (TARA).Proceed on the working ECA-ECU interpretation; flag every TARA-scope statement as assumption until confirmed.OEM / CustomerOpen
OP-004Confirm the update chain ownership (backend/campaign vs. ECU programming) and the authenticity/integrity scheme to be applied.Update-control scope and evidence ownership stay open; risk of an unprotected update path.Confirm the update chain ownership (backend/campaign vs. ECU programming) and the authenticity/integrity scheme to be applied.Implement authenticated, integrity-protected ECU programming with controlled boot/app state; require OEM update-chain definition.Shared (OEM backend / Supplier ECU)Open
OP-008Confirm production/debug hardening expectations (debug lock, secure end-of-line, developer-access policy).Hardware fusing and EOL process design stay open; risk of an exposed debug/production interface.Confirm production/debug hardening expectations (debug lock, secure end-of-line, developer-access policy).Apply debug lock and secured production access; request the customer-confirmed production-security and EOL requirements.Shared (OEM process / Supplier ECU)Open
OP-009Confirm the DIA / responsibility (RASIC/CIA) split for each cybersecurity work product before supplier scope is fixed.Without an agreed DIA the supplier risks owning customer work products or leaving cybersecurity gaps in the case.Confirm the DIA / responsibility (RASIC/CIA) split for each cybersecurity work product before supplier scope is fixed.Deliver supplier-owned work products per concept; require a signed DIA/RASIC before treating shared items as supplier scope.OEM / Customer + Supplier (DIA)Open
OP-011Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.Supplier position, estimation, and affected design allocation remain conditional for the listed requirements.Decide whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context.Carry the items as customer-confirmation dependencies and review them in the next clarification workshop.OEM / CustomerOpen

Confirmed requirements (98)

Items carrying a customer requirement ID and a normative (shall/must) statement.

4.19RFQX-3299216-1-0041Requirement4 Mechanical interfacepage 11

The ECA shall have a loop or similar feature where the cable can be fixated with a cable tie Optionally an M8 screw thread and rotation stop for a sheet metal bracket indicated in Figure 4 - ISO view of 3D envelope, can be provided. The loop or Scania assembled bracket shall be located close to the centre ( ± 20 mm) of the cable section between the connector and last cable fixation point on the gearbox

Partially AcceptOpen point OP-004SSR SSR-COM-005
Details & reviewer feedback
Section

4 Mechanical interface

Page

page 11

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation.

4.6RFQX-3299216-1-0024Requirement4 Mechanical interfacepage 9

When the ECA is assembled, it shall not be possible to insert an object larger than Ø0,2 mm (A wire could be used as test object) between the ECA and gearbox flange, so that the object enters the space behind the ECA. The rubber grommet at the lower part of the flange can have the same interface as the surrounding aluminum flange.

Partially AcceptSSR SSR-COM-004
Details & reviewer feedback
Section

4 Mechanical interface

Page

page 9

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation.

4.13RFQX-3299216-1-0033Requirement4 Mechanical interfacepage 10

It shall be possible to pull the pushrod 50 times with a force of 300 N without risk for it to come loose from the ECA. Alternatively it can have a loose fit in the ECA, but it shall be possible to reconnect it by pushing it back by hand.

Partially AcceptSSR SSR-COM-004
Details & reviewer feedback
Section

4 Mechanical interface

Page

page 10

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation.

4.16RFQX-3299216-1-0036Requirement4 Mechanical interfacepage 10

The ECA shall provide a support for a clutch snap in tool on the marked surface in Figure 4 ISO view of 3D envelope. The maximum force is 1kN. Surface indents are allowed as long as it does not affect other requirements or the structural integrity of the ECA.

Partially AcceptSSR SSR-DAI-003
Details & reviewer feedback
Section

4 Mechanical interface

Page

page 10

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation.

4.17RFQX-3299216-1-0039Requirement4 Mechanical interfacepage 11

The hole shall be equipped with a cover possible to assemble and disassemble at least 50 times without tools. If an interference fit is chosen, the maximum force to assemble/disassemble shall be 50 N in room temperature. It shall still remain intac t and keep tightness after vibration testing (See req.10.5)

Partially AcceptSSR SSR-TOOL-002
Details & reviewer feedback
Section

4 Mechanical interface

Page

page 11

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation.

4.18RFQX-3299216-1-0040Requirement4 Mechanical interfacepage 11

When the cover is assembled it shall not be possible to insert an object larger than Ø0,2 mm into the gearbox housing between the cover and ECA. A wire could be used as test object. Figure 6 - Snap in tool space

Partially AcceptSSR SSR-TOOL-0020 tables · 1 diagrams
Details & reviewer feedback
Section

4 Mechanical interface

Page

page 11

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

Related Tables / Diagrams

Linked tables: 0 | Linked diagrams: 1

  • DIAGRAM-32992161-0006 Diagram: Figure 6 - Snap in tool space page 11
    Diagram source context Image available: yes View artifact
    Embedded ImageLink confidence: High
    Open full size
6.2RFQX-3299216-1-0079Requirement6 SW functionalitypage 20

The ECA will be controlled by messages on the CAN bus and by the PWM signal specified in req. 7.24-7.33. The CAN communication messages are specified in PD2497100 (Ref 14.14). It shall be followed to its full extent. If needed, some messages might be complemented with additional checksums and message counters

Partially AcceptSSR SSR-DAI-003
Details & reviewer feedback
Section

6 SW functionality

Page

page 20

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation.

6.4RFQX-3299216-1-0088Requirement6 SW functionalitypage 22

Maximum speed

A maximum allowed speed of the actuator is sent as a separate signal on CAN. If the actuator can move faster than this value it shall be controlled in a such way that it does not exceed this limit.

Partially AcceptSSR SSR-COM-004
Details & reviewer feedback
Section

6 SW functionality

Page

page 22

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation.

7.45RFQX-3299216-1-0181Requirement7 Electricalpage 36

Ventilation

The air inside the electronics enclosure shall be ventilated with the use of a membrane. The following requirements shall be fulfilled: The unit shall withstand the salt-spray environment, according to CVS40 §6.1.6, without clogging of the membrane. The membrane shall be placed so that it is protected against blunt force, falling dust and dripping salt-water. The design shall be made to prevent accumulation of water on top of the membrane, or in the cavity of the membrane.

Partially AcceptSSR SSR-TOOL-002
Details & reviewer feedback
Section

7 Electrical

Page

page 36

Supplier proposal

Partially accept. Supplier can implement the ECU-side behaviour, but OEM-owned backend/PKI/fleet responsibilities require customer confirmation.

6.5.2RFQX-3299216-1-0089Requirement6 SW functionalitypage 22

No update of the FCCP is allowed

The value shall be frozen at the last identified position and used for RPC. Self-adjustment disabled 0x3

Accept with AssumptionSSR SSR-SYS-001
Details & reviewer feedback
Section

6 SW functionality

Page

page 22

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

REQ 6.20RFQX-3299216-1-0107Requirement6 SW functionalitypage 23

6.13 Error State Diagnostic - ESD and Error State Action - ESA The ECA shall send a bit field via CAN containing errors present Additionally, see ,

Accept with AssumptionSSR SSR-RBAC-001
Details & reviewer feedback
Section

6 SW functionality

Page

page 23

Security capability

Diagnostic security

Supplier proposal

Accept. Provide the cybersecurity concept as a supplier work product covering scope, assumptions, risk-treatment traceability, cybersecurity goals/requirements, mitigation strategy, V&V approach, and open responsibility dependencies.

6.17RFQX-3299216-1-0121Requirement6 SW functionalitypage 25

Current feedback

The ECA shall report the current for each phase of the actuator. These values shall be calculated using a moving mean filter. The filter time shall equal the update frequency . (Ref 14.14)

Accept with AssumptionSSR SSR-SYS-001
Details & reviewer feedback
Section

6 SW functionality

Page

page 25

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.21RFQX-3299216-1-0126Requirement6 SW functionalitypage 25

Cyber Security

Cybersecurity shall be considered through a separate process with the latest Traton workflow in mind. The following apply: Mandatory: TRATON secure updates - CVS31,CVS32,CVS123-2,CVS154 TRATON secure diagnostics - CVS31,CVS32,CVS151 TRATON Specification on Unified diagnostic Services CVS124 Other applicable documents considered as supporting specifications: CVS30, CVS33, CVS34,CVS121,CVS122,SecureBoot,Vehicle Baseline Requirements, ECU Baseline Requirements Additional standards/documents will be made available, if applicable.

Accept with AssumptionSSR SSR-RBAC-001
Details & reviewer feedback
Section

6 SW functionality

Page

page 25

Security capability

Diagnostic security

Supplier proposal

Accept. Provide the cybersecurity concept as a supplier work product covering scope, assumptions, risk-treatment traceability, cybersecurity goals/requirements, mitigation strategy, V&V approach, and open responsibility dependencies.

REQ 5.1RFQX-3299216-1-0303Requirement14 Referencespage 57

and 5.2.

Needs Internal Review0 tables · 2 diagrams
Details & reviewer feedback
Section

The full strokes should be performed within 180 ms, as specified in

Page

page 57

Supplier proposal

Needs internal review. Confirm whether this should-level requirement is in the committed baseline. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

Related Tables / Diagrams

Linked tables: 0 | Linked diagrams: 2

  • DIAGRAM-32992161-0009 Diagram: Figure 9 - Step response. page 16
    Diagram source context Image available: yes View artifact
    Embedded ImageLink confidence: High
    Open full size
  • DIAGRAM-32992161-0010 Diagram: Figure 9 - Step response page 16
    Diagram source context Image available: yes View artifact
    Embedded ImageLink confidence: High
    Open full size
2.6RFQX-3299216-1-0007Requirement2 Generalpage 4

The ECA units shall be manufactured with marking variants according to the requirements in Scania STD19 (Ref 14.17). The variant type shall be based on delivery agreement and Brand involved. Variant 1: For Scania units, wordmark variant C1 Part number (7 digits). Variant 2: For MAN units, wordmark variant Z1. Part number (13 digits). Variant 3: For International units, wordmark variant X1. Part number (8 digits) Variant 4 Tentik wordmark variant W. Part number (9 digits, two spaces in format: 12 345 6789). Common marking requirements that must be fulfilled for each marking variant are: Marking method: MA1 Marking height: 3 mm Date format: YYMMDD A unique serial number A DMC according to Scania STD 4562 (Ref 14.18) that contains the part number and serial number information. The marking shall not be visible when the ECA is mounted on a gearbox. The ECA units shall be delivered to the required Traton brand’s production in a position in the pallet where the marking is visible.

Accept with AssumptionSSR SSR-SYS-001
Details & reviewer feedback
Section

2 General

Page

page 4

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

2.7RFQX-3299216-1-0012Requirement2 Generalpage 5

The rubber cover (See req. 4.16) shall be marked according to the requirements in Scania STD19 (Ref 14.17) Tentik, wordmark variant W Part number (9 digits, two spaces in format 12 345 6789) Marking method: CAS Marking height: 2-6 mm. Date dial: CVM. Alternative design: CXM or equivalent combination of date dial and date field The rubber cover marking shall not be visible when the ECA is mounted on a gearbox

Accept with AssumptionSSR SSR-SYS-001
Details & reviewer feedback
Section

2 General

Page

page 5

Supplier proposal

Accept. Provide the cybersecurity concept as a supplier work product covering scope, assumptions, risk-treatment traceability, cybersecurity goals/requirements, mitigation strategy, V&V approach, and open responsibility dependencies.

4.8RFQX-3299216-1-0026Requirement4 Mechanical interfacepage 9

The ECA shall be adapted for 6 pcs M8 flange screws described by Scania STD4435

Accept with AssumptionSSR SSR-SYS-001
Details & reviewer feedback
Section

4 Mechanical interface

Page

page 9

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

4.11RFQX-3299216-1-0031Requirement4 Mechanical interfacepage 10

The ECA shall be able to be held by the guide pins only while being exposed to the max clutch load, (req. 4.22) up to 50 times. The clutch load will be removed and the screw interface tightened between every load occasion. Surface indents in the contacts are allowed as long as the structural integrity is unaffected

Accept with AssumptionSSR SSR-DAI-002
Details & reviewer feedback
Section

4 Mechanical interface

Page

page 10

Feature / Interface

None / External Interfaces

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

4.14RFQX-3299216-1-0034Requirement4 Mechanical interfacepage 10

The ECA shall allow space for external tools according to the cylinders in the 3D envelope attached.

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Section

4 Mechanical interface

Page

page 10

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

4.15RFQX-3299216-1-0035Requirement4 Mechanical interfacepage 10

The ECA shall have a window where the volume shown in Figure 6 – Snap in tool space, could pass through(See req. 4.4).

Accept with AssumptionSSR SSR-TOOL-001
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Section

4 Mechanical interface

Page

page 10

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

4.20RFQX-3299216-1-0042Requirement4 Mechanical interfacepage 11

The connector for communication and power shall be positioned as indicated in Figure 4 ISO view of 3D envelope, when connected. Details regarding actual length and positioning tolerances shall be agreed in design phase.

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Section

4 Mechanical interface

Page

page 11

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

5.7RFQX-3299216-1-0061Requirement5 Clutch engage and disengagepage 15

For each stroke that the actuator performs it shall adjust to the current wear of the clutch. This means that is shall be possible to request a relative stroke from the fully closed clutch position and achieve the step accuracy as defined in req. 5.10. The implementation can be either a pure mechanical solution or it can be implemented using a software based solution.

Accept with AssumptionSSR SSR-COM-006
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Section

5 Clutch engage and disengage

Page

page 15

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.3.1RFQX-3299216-1-0083Requirement6 SW functionalitypage 21

Description Mode Name Enom

When requesting Absolute Position Control the actuator shall move to the actuator position defined by the Requested Position (RP). The RP can in this mode correspond to the full wear travel of the clutch (see req. 4.3) It is allowed to control movement to protect the ECA and clutch from hardware damage. Specific cases shall be approved with Traton. Control mode Absolute position 0x01

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Section

6 SW functionality

Page

page 21

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.3.2RFQX-3299216-1-0084Requirement6 SW functionalitypage 21

When requesting Relative Position

Control (RPC) the actuator shall move to an offset that corresponds to the Requested Position from the Fully Closed Clutch Position (FCCP). The RP can be up to a full Release Travel (22,4 mm) in this mode. How the FCCP can be identified is described in 6.5. When RP = 0 the actuator is allowed to have a position that is less than the FCCP but not more, since this would open the clutch. Control mode Relative position 0x02

Accept with AssumptionSSR SSR-COM-007
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Section

6 SW functionality

Page

page 21

Feature / Interface

None / External Interfaces

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.10RFQX-3299216-1-0102Requirement6 SW functionalitypage 23

Supplier code

The ECA shall report supplier code 5 via CAN.

Accept with AssumptionSSR SSR-COM-007
Details & reviewer feedback
Section

6 SW functionality

Page

page 23

Feature / Interface

None / External Interfaces; OEM/Customer Review Interface

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.11RFQX-3299216-1-0103Requirement6 SW functionalitypage 23

SW number

The ECA shall report a complete SW version number. The number is decided by the supplier and can be in the range 0-64255.

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Section

6 SW functionality

Page

page 23

Feature / Interface

None / External Interfaces; OEM/Customer Review Interface

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.12RFQX-3299216-1-0104Requirement6 SW functionalitypage 23

HW number

The ECA shall report a complete HW version number. The number is decided by the supplier and can be in the range 0-64255.

Accept with AssumptionSSR SSR-COM-007
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Section

6 SW functionality

Page

page 23

Feature / Interface

None / External Interfaces; OEM/Customer Review Interface

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.14.8RFQX-3299216-1-0115Requirement6 SW functionalitypage 24

Debug / Test

This value shall be sent when the actuator is in debug or test control state. 0xC

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Section

6 SW functionality

Page

page 24

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.20RFQX-3299216-1-0125Requirement6 SW functionalitypage 25

Diagnosis

CVS120 shall be applied (Ref 14.12).

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Section

6 SW functionality

Page

page 25

Supplier proposal

Accept. Provide the cybersecurity concept as a supplier work product covering scope, assumptions, risk-treatment traceability, cybersecurity goals/requirements, mitigation strategy, V&V approach, and open responsibility dependencies.

6.23RFQX-3299216-1-0134Requirement6 SW functionalitypage 27

Validation and Invalidation

The reported ESD must be able to be validated and invalidated.

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Section

6 SW functionality

Page

page 27

Feature / Interface

Security evidence and traceability / OEM/Customer Review Interface

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.24RFQX-3299216-1-0135Requirement6 SW functionalitypage 27

Diagnosis tracking

The gearbox control unit(TCU) shall be responsible for setting DTCs based on received notifications from ECA via ESD, including time-stamps, occurrence counters etc. One unique DTC will be set per bit in the ESD signal. If higher resolution is required for the supplier to properly troubleshoot any individual occurrence, then the ECA is responsible for storing these parameters internally. Internally stored parameters may be accessible only using supplier defined tools .

Accept with AssumptionSSR SSR-DIAG-001
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Section

6 SW functionality

Page

page 27

Feature / Interface

None / External Interfaces; OEM/Customer Review Interface

Supplier proposal

Accept. Provide the cybersecurity concept as a supplier work product covering scope, assumptions, risk-treatment traceability, cybersecurity goals/requirements, mitigation strategy, V&V approach, and open responsibility dependencies.

6.25RFQX-3299216-1-0136Requirement6 SW functionalitypage 27

Data logging

Any data logged or stored shall be agreed upon together with Traton.

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Section

6 SW functionality

Page

page 27

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.26RFQX-3299216-1-0137Requirement6 SW functionalitypage 27

Data storage

When storing data in the device, the supplier shall take measures to prevent corruption of data which can occur for example when suffering power loss during read or write cycles. The supplier shall also ensure that systems are in place that ensure that data corruption is handled without loss of data, or loss of function. This could be designed with for example data mirroring. It is acceptable if purely statistical data (e.g. operation hours) from the active operation cycle is not stored in case of an abnormal shutdown.

Accept with AssumptionSSR SSR-COM-008
Details & reviewer feedback
Section

6 SW functionality

Page

page 27

Feature / Interface

None / OEM/Customer Review Interface

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

6.28RFQX-3299216-1-0139Requirement6 SW functionalitypage 27

Reset

It shall be possible to reset the ECA application with a power off/on cycle after all functional safety events. Handling to be agreed with Traton.

Accept with AssumptionSSR SSR-SYS-003
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Section

6 SW functionality

Page

page 27

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

7.3RFQX-3299216-1-0144Requirement7 Electricalpage 28

A safe boot sequence must be set to prevent unwanted or undefined behavior during or after loss of power, or corruption of stored data.

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Section

7 Electrical

Page

page 28

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

7.12RFQX-3299216-1-0153Requirement7 Electricalpage 29

The ECA can be connected to the battery+ (30) permanently through the system fuse or through a master switch that physically cuts off power. All power used by the ECA shall be taken from this battery connection.

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Section

7 Electrical

Page

page 29

Feature / Interface

None / External Interfaces

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

7.34RFQX-3299216-1-0171Requirement7 Electricalpage 34

The ECA has one CAN bus. Any watchdog circuit shall have no influence on the CAN bus The CAN front end shall be designed to comply with TB1905 (Ref 14.3), with the following additional information in this chapter.

Accept with AssumptionSSR SSR-COM-007
Details & reviewer feedback
Section

7 Electrical

Page

page 34

Feature / Interface

None / External Interfaces

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

7.35RFQX-3299216-1-0172Requirement7 Electricalpage 34

The controller and transceiver shall be CAN FD ready Parameter Limit values Unit Remarks Min. Typ. Max.

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Section

7 Electrical

Page

page 34

Feature / Interface

None / External Interfaces

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

7.39RFQX-3299216-1-0177Requirement7 Electricalpage 35

Note

The layout shall always be present on the PCB and the supplier must be flexible in changing/removing the CAN related components in this section.

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Section

7 Electrical

Page

page 35

Feature / Interface

None / External Interfaces; OEM/Customer Review Interface

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

7.40RFQX-3299216-1-0178Requirement7 Electricalpage 35

CAN_Shield

CAN shield. Footprint prepared for internal connection to system ground 31_ECA via a resistor and a capacitor in series. The components shall not be populated by default. The CAN front end shall be designed to comply with TB1905. (Ref 14.3)

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Section

7 Electrical

Page

page 35

Feature / Interface

None / External Interfaces

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

9.1RFQX-3299216-1-0207Requirement9 Environmental impactpage 39

The ECA shall fulfil the requirements stated in STD3868 STD3868 is a comprehensive document referring to several underlying standards. Out of a recycling and environmental perspective the following standards shall be taken under consideration in addition to CVS55(Ref 14.32): STD4158, Chemical substances which shall not be used – Scania Black list. STD4159, Chemical substances with limited use – Scania Grey list. CVS 83, Material declaration according to Scania IMDS reporting std. The different parts of the housing shall be marked according to material content. The ECA shall be lead free.

Accept with AssumptionSSR SSR-SYS-001
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Section

9 Environmental impact

Page

page 39

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

10.5.16RFQX-3299216-1-0228Requirement10 Environmental and electrical testingpage 43

CVS40 §5.10 TC-10 Ingress protection The ECA shall also fulfil IP54 without mounted connectors. IP classes to test: IP6K6K, IP6K7, and IP6K9K Y

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Section

10 Environmental and electrical testing

Page

page 43

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

12.3RFQX-3299216-1-0285Requirement12 Quality conformance verificationpage 50

Testability

The supplier of the unit must write software to enable his own testing of the unit during development, production and on any claimed unit.

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Section

12 Quality conformance verification

Page

page 50

Feature / Interface

None / OEM/Customer Review Interface

Supplier proposal

Accept. Implement as part of the cybersecurity concept and map to verification evidence, assuming the customer confirms responsibility allocation and method.

REQ 6.4RFQX-3299216-1-0053Requirement5 Clutch engage and disengagepage 13

) Time is measured according to Figure 7 – Max disengage time, where the dashed line is the position request as it becomes available on the CAN bus, and the full line is the actual PP.

Informational Only0 tables · 2 diagrams
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Section

5 Clutch engage and disengage

Page

page 13

Supplier proposal

Informational only. Keep as context; do not treat as an implementation requirement unless the customer confirms applicability. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

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  • DIAGRAM-32992161-0007 Diagram: Figure 7 – Maximum disengage time page 13
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  • DIAGRAM-32992161-0008 Diagram: Figure 8 - Maximum engage time page 14
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REQ 6.3RFQX-3299216-1-0095Requirement6 SW functionalitypage 22

).

Informational Only
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Section

The signal is valid during Control Modes RPC and TC(see

Page

page 22

Supplier proposal

Informational only. Keep as context; do not treat as an implementation requirement unless the customer confirms applicability.

2.1RFQX-3299216-1-0002Requirement2 Generalpage 4

The clutch actuator shall be electrically driven

AcceptSSR SSR-SYS-001
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Section

2 General

Page

page 4

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

2.3RFQX-3299216-1-0004Requirement2 Generalpage 4

The ECA (Electric Clutch Actuator) must have its own internal ECU for manoeuvring and error handling.

AcceptSSR SSR-HW-001
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Section

2 General

Page

page 4

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

2.8RFQX-3299216-1-0013Requirement2 Generalpage 5

The ECA shall be designed with Remanufacturing and/or Refurbishment in mind with possibility of swapping out larger electronic assemblies/components. Details to be agreed with Traton

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Section

2 General

Page

page 5

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

2.11RFQX-3299216-1-0014Requirement2 Generalpage 5

The mechanics shall also be tested and verified, in an overall durability test as stated in Appendix B etc.

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Section

2 General

Page

page 5

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

4.2RFQX-3299216-1-0021Requirement4 Mechanical interfacepage 8

The total stroke of the actuator shall be 85 mm

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Section

4 Mechanical interface

Page

page 8

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

4.3RFQX-3299216-1-0022Requirement4 Mechanical interfacepage 8

The clutch actuator shall be able to reach the extreme positions A and B in with the center of the pushrod end. Dimensions measured on the ECA. See Figure 3 - Pushrod positions. Figure 3 - Pushrod positions

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Section

4 Mechanical interface

Page

page 8

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

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  • DIAGRAM-32992161-0003 Diagram: Figure 3 - Pushrod positions page 8
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4.7RFQX-3299216-1-0025Requirement4 Mechanical interfacepage 9

When the ECA is assembled, a gap of 3,5 mm towards surface B with a profile tolerance of ±1 mm to the nominal dimensions shall be provided. The surface roughness of the ECA opposite to surface B shall be equal or finer than Ra 3,2 µm.

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Section

4 Mechanical interface

Page

page 9

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

53612101RFQX-3299216-1-0027Requirement4 Mechanical interfacepage 9

P 1 Page 4.4 ECA shall not interfere with any geometry in the 3D envelope -1 1_RFQ2030.stp except where interference fits or other types of functional contacts are required.

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Section

4 Mechanical interface

Page

page 9

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

Related Tables / Diagrams

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  • DIAGRAM-32992161-0004 Diagram: Figure 4 – ISO view of 3d envelope. (all parts not shown) page 9
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4.9RFQX-3299216-1-0029Requirement4 Mechanical interfacepage 10

The ECA shall be adapted for 2 pcs 10 mm guide pins Figure 5 - Gearbox flange

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Section

4 Mechanical interface

Page

page 10

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

Related Tables / Diagrams

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  • DIAGRAM-32992161-0005 Diagram: Figure 5 - Gearbox flange page 10
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4.10RFQX-3299216-1-0030Requirement4 Mechanical interfacepage 10

The guide pin holes in the ECA shall be Ø 10,1±0.05 mm and at least 12 mm deep. The holes shall also block the guide pin from protruding more than 14 mm from the gearbox housing. Both depths measured from the center of the oval hole in the Gearbox/ECA flange.

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Section

4 Mechanical interface

Page

page 10

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

4.12RFQX-3299216-1-0032Requirement4 Mechanical interfacepage 10

The pushrod end that makes contact with the clutch lever shall be a Ø15,93±0,07 mm steel sphere.

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Section

4 Mechanical interface

Page

page 10

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

4.21RFQX-3299216-1-0043Requirement4 Mechanical interfacepage 11

If the ECA is powered up with the PP in the utmost forward position (for example when not connected to the clutch lever) it shall move AP to its utmost reversed position.

AcceptSSR SSR-TOOL-002
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Section

4 Mechanical interface

Page

page 11

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

4.23RFQX-3299216-1-0047Requirement4 Mechanical interfacepage 12

The actuator shall apply a preload force for the release bearing. The preload force measured on the push rod shall be 150N to 250N independent of the clutch position

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Section

4 Mechanical interface

Page

page 12

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

4.25RFQX-3299216-1-0049Requirement4 Mechanical interfacepage 12

It must be possible to assemble the actuator independent of the lever position without any power connection. This means that the push rod shall be possible to move by hand. Maximum force allowed is 300N.

AcceptSSR SSR-TOOL-002
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Section

4 Mechanical interface

Page

page 12

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

REQ 5.10RFQX-3299216-1-0052Requirement5 Clutch engage and disengagepage 13

P 1 Page 5 Clutch engage and disengage 5.1 It shall be possible to disengage the clutch in 180ms (= Ts) with accuracy according to ,and max speed set to 125mm/s (see

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Section

5 Clutch engage and disengage

Page

page 13

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

REQ 6.4RFQX-3299216-1-0055Requirement5 Clutch engage and disengagepage 14

P 1 Page 5.2 It shall be possible to engage the clutch in 180ms (=Ts) with accuracy according to re q.5.10, and the max speed set to 125mm/s (see ).

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Section

5 Clutch engage and disengage

Page

page 14

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

Related Tables / Diagrams

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  • DIAGRAM-32992161-0007 Diagram: Figure 7 – Maximum disengage time page 13
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  • DIAGRAM-32992161-0008 Diagram: Figure 8 - Maximum engage time page 14
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5.3RFQX-3299216-1-0057Requirement5 Clutch engage and disengagepage 15

The clutch actuator shall report the absolute position of the current actuator stroke (AP) (Ref 14.14).

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Section

5 Clutch engage and disengage

Page

page 15

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

5.4RFQX-3299216-1-0058Requirement5 Clutch engage and disengagepage 15

It shall also report the position that corresponds to a fully closed clutch position (FCCP), expressed in absolute position of the actuator stroke and relative to the absolute zero position (See req. 6.5).

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Section

5 Clutch engage and disengage

Page

page 15

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

5.5RFQX-3299216-1-0059Requirement5 Clutch engage and disengagepage 15

The clutch actuator shall be equipped with a displacement sensor measuring the movement of the push rod, (Ref 14.14)

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Section

5 Clutch engage and disengage

Page

page 15

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

5.6RFQX-3299216-1-0060Requirement5 Clutch engage and disengagepage 15

The actuator must be able to determine the pushrod position according to the following Accuracy (maximum difference between measured pushrod position and actual pushrod position): +/- 1.6mm. Resolution (smallest discernible unit of change along the X axis): 0.0125mm. Repeatability (maximum variation between measurements at the same position and in the same unit, with equal environmental conditions): +/- 0.1mm. Range: 85mm (AP)

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Section

5 Clutch engage and disengage

Page

page 15

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

5.9RFQX-3299216-1-0062Requirement5 Clutch engage and disengagepage 15

The maximum stationary position error relative to real FCCP (i e self-adjustment error + step response error) shall be ±0.15mm.

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Section

5 Clutch engage and disengage

Page

page 15

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

REQ 5.1RFQX-3299216-1-0070Requirement5 Clutch engage and disengagepage 16

Maximum overshoot is 0.2 mm When a new position is requested, but the stroke is too short to reach requested speed, the ECA shall complete the stroke in minimum time with dynamic in compliance with the , 5.2 and this section.

AcceptSSR SSR-SYS-0020 tables · 2 diagrams
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Section

5 Clutch engage and disengage

Page

page 16

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

Related Tables / Diagrams

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  • DIAGRAM-32992161-0009 Diagram: Figure 9 - Step response. page 16
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  • DIAGRAM-32992161-0010 Diagram: Figure 9 - Step response page 16
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5.11RFQX-3299216-1-0071Requirement5 Clutch engage and disengagepage 17

Req. 5.10 shall be tested with a step response test cycle, according to description and Figure 10 - Step response test cycle. Step from FCCP to 0.5x fully open position Wait 2 seconds Step to fully open position Wait 2 seconds Step to 0.5x fully open position Wait 2 seconds Step to FCCP Figure 10 - Step response test cycle

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Section

5 Clutch engage and disengage

Page

page 17

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

Related Tables / Diagrams

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  • DIAGRAM-32992161-0011 Diagram: Figure 10 - Step response test cycle page 17
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REQ 8.1RFQX-3299216-1-0074Requirement5 Clutch engage and disengagepage 18

The test shall be done with the highest operating temperature (see ) and maximum clutch force (See Appendix A) Figure 11 - Release frequency test

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Section

5 Clutch engage and disengage

Page

page 18

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

Related Tables / Diagrams

Linked tables: 0 | Linked diagrams: 1

  • DIAGRAM-32992161-0012 Diagram: Figure 11 - Release frequency test page 18
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5.14RFQX-3299216-1-0075Requirement5 Clutch engage and disengagepage 19

It shall be possible to keep the clutch disengaged continuously without risk of loss of function for 120 min. This shall be measured against the maximum disengage force (Appendix A) and an highest operating temperature (see req. 8.1).

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5 Clutch engage and disengage

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page 19

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.9RFQX-3299216-1-0101Requirement6 SW functionalitypage 23

ECA identification number

The ECA shall report a unique ECA individual identification number

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Section

6 SW functionality

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page 23

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.14RFQX-3299216-1-0105Requirement6 SW functionalitypage 23

System state

The ECA shall report its current System State. Valid states are explained in requirements 6.14.1 - 6.14.9.

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6 SW functionality

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page 23

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.14.2RFQX-3299216-1-0110Requirement6 SW functionalitypage 24

Absolute Position Control

This value shall be sent when the ECA is actuating Absolute Position Control. 0x1

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6 SW functionality

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page 24

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.14.3RFQX-3299216-1-0111Requirement6 SW functionalitypage 24

Relative Position Control

This value shall be sent when the ECA is actuating Relative Position Control. 0x2

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6 SW functionality

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page 24

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.14.4RFQX-3299216-1-0112Requirement6 SW functionalitypage 24

Torque Control

This value shall be sent when the ECA is actuating Torque Control. The torque being controlled is the torque of the motor. 0x4

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6 SW functionality

Page

page 24

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.14.5RFQX-3299216-1-0113Requirement6 SW functionalitypage 24

Self-Adjustment

This value shall be sent when the ECA is performing a Self-Adjustment procedure that is not part of a RPC or TC request (i.e. passing FCCP). 0x5

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6 SW functionality

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page 24

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6.14.6RFQX-3299216-1-0114Requirement6 SW functionalitypage 24

Initializing

This value shall be sent when the ECA is performing its initiation routine and is not yet available for control. 0xA

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6 SW functionality

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page 24

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.14.9RFQX-3299216-1-0116Requirement6 SW functionalitypage 24

Motor Brake Simulation

This value shall be sent when the actuator is performing a motor brake simulation. 0xD

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Section

6 SW functionality

Page

page 24

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.15RFQX-3299216-1-0119Requirement6 SW functionalitypage 25

System Temperature

The ECA shall report the current system temperature.(Ref 14.14)

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Section

6 SW functionality

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page 25

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.16RFQX-3299216-1-0120Requirement6 SW functionalitypage 25

Torque Feedback

The ECA shall calculate and report the actuator motor torque. (Ref 14.14)

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Section

6 SW functionality

Page

page 25

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.18RFQX-3299216-1-0122Requirement6 SW functionalitypage 25

Supply Voltage Feedback

The ECA shall report the current system voltage. (input voltage) (Ref 14.14)

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Section

6 SW functionality

Page

page 25

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.19.1RFQX-3299216-1-0123Requirement6 SW functionalitypage 25

Operational hours

The ECA shall store and report its accumulated operational hours.

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Section

6 SW functionality

Page

page 25

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.19.2RFQX-3299216-1-0124Requirement6 SW functionalitypage 25

Total travelled length

The ECA shall report its accumulated lifetime travel length.

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Section

6 SW functionality

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page 25

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

6.27RFQX-3299216-1-0138Requirement6 SW functionalitypage 27

Calibration

There shall only be one calibration set of the ECA that is delivered to Traton, i.e, the calibration shall not be dependent of installation variants.

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Section

6 SW functionality

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page 27

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

7.1RFQX-3299216-1-0143Requirement7 Electricalpage 28

The electrical design must ensure that an internal short circuit through one of H -bridges (“shoot through”) is avoided.

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Section

7 Electrical

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page 28

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

7.4RFQX-3299216-1-0145Requirement7 Electricalpage 28

A safe memory read/write sequence must also be implemented during actuator movement, in order to ensure safe and predictable behavior during operation, or in case of power lo ss. Relates to Safety Goals set in PD3339794 (Ref 14.16).

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Section

7 Electrical

Page

page 28

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

7.5RFQX-3299216-1-0146Requirement7 Electricalpage 28

All external electrical connectors shall be geometrically coded. If internal components are included in repair kits, the internal electrical connectors shall also be geometrically coded.

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7 Electrical

Page

page 28

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

7.13RFQX-3299216-1-0154Requirement7 Electricalpage 29

The ECA is connected directly to the battery GND (31). This ground connection will act as system ground and reference for the entire ECA. The ground shall not be DC connected to the ECA housing. Requirements Power cable dimension: Operating parameters Remark Min Typ. Max. Unit

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Section

7 Electrical

Page

page 29

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

8.3RFQX-3299216-1-0198Requirement8 Reliabilitypage 38

The clutch actuator shall withstand 6 500 000 actuations with the test cycle described in Appendix B.

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8 Reliability

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page 38

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

8.5RFQX-3299216-1-0199Requirement8 Reliabilitypage 38

The ECA must be maintenance free over the whole life time

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Section

8 Reliability

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page 38

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

8.8RFQX-3299216-1-0200Requirement8 Reliabilitypage 38

The maintenance window cover (See req. 4.17) shall be provided as a spare part

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Section

8 Reliability

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page 38

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

8.9RFQX-3299216-1-0201Requirement8 Reliabilitypage 38

In a situation where the ECA has jammed, and is holding the clutch open, it shall be possible to remove the clutch force by following an instruction documented on the ECA drawing. It is allowed to destroy the ECA in the process.

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Section

8 Reliability

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page 38

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

9.2RFQX-3299216-1-0208Requirement9 Environmental impactpage 39

All included parts shall fulfil applicable sections of Part 9 in Annex B to the latest ADR ,as applicable at the time of type approval. For type approval, the vehicle and its components shall comply with ECE Regulation No. 105 and with European Directive 2008/68/EC, as amended.

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9 Environmental impact

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page 39

Feature / Interface

None / OEM/Customer Review Interface

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

10.1RFQX-3299216-1-0213Requirement10 Environmental and electrical testingpage 40

The ECA must fulfil the general requirements for Electronic Control Units (ECUs), which are stated in CVS40 (Ref 14.1) and CVS41 (Ref 14.2).

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10 Environmental and electrical testing

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page 40

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria.

10.2RFQX-3299216-1-0214Requirement10 Environmental and electrical testingpage 40

The ECA must not be dependent on software for protection against requirements stated in CVS40 (Ref 14.1) and CVS41 (Ref 14.2).

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10 Environmental and electrical testing

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page 40

Supplier proposal

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10.4RFQX-3299216-1-0218Requirement10 Environmental and electrical testingpage 41

For this unit, the following definitions of test procedure I and test procedure II shall be used Test procedure I A comprehensive test where all functional requirements are verified. This test shall be performed before and after exposure. Test procedure I (See Figure 17 - Test procedure I) shall at least contain: - Full stroke to evaluate speed - Staircase to evaluate accuracy - Power loss to evaluate safety Figure 17 - Test procedure I Test procedure II A reduced function test where the fundamental requirements are verified. This test shall be possible to perform during exposure. Reduced versions of test procedure II may be agreed and used during various tests. Alternative 1: Test cycle according to Appendix B, frequency 10 to 30 strokes per minute. Alternative 2: Release frequency test according to req. 5.12.

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10 Environmental and electrical testing

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page 41

Supplier proposal

Accept. Implement the ECA ECU behavior against the mapped feature/interface and verify through supplier test evidence, subject to customer-confirmed responsibility and acceptance criteria. Related source tables/diagrams are treated as interpretation context, not separate customer IDs.

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  • DIAGRAM-32992161-0020 Diagram: Figure 17 - Test procedure I page 41
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10.5.33RFQX-3299216-1-0245Requirement10 Environmental and electrical testingpage 44

CVS40 §8.1 TS-01 Flammability In order to fulfil flammability demands, any plastic materials (i.e. tab headers) shall be made of self- extinguishing materials (i.e. UL94). Y

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10 Environmental and electrical testing

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page 44

Supplier proposal

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REQ 6.22RFQX-3299216-1-0108Requirement6 SW functionalitypage 23

,req.

Informational Only
Details & reviewer feedback
Section

6 SW functionality

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page 23

Supplier proposal

Informational only. Keep as context; do not treat as an implementation requirement unless the customer confirms applicability.

Needs customer clarification (114)

Reads like a requirement but no customer requirement ID was identified in the source. Confirm with the customer before baselining — not counted as a confirmed requirement.

RFQX-3299216-1-0064Needs Clarification5 Clutch engage and disengagepage 15

The FCCP after a clutch engage shall be updated to 90% of the step within 0,2 s per mm that the FCCP have changed during the stroke.

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5 Clutch engage and disengage

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page 15

RFQX-3299216-1-0132Needs Clarification6 SW functionalitypage 25

The filter time shall equal the update frequency .

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page 25

RFQX-3299216-1-0176Needs Clarification7 Electricalpage 34

7.36 Termination resistance: - 2 x 60 - Ω 1% resistors shall be used 7.37 Baud rate: 250 500 1000 kbit/s Flashing in production shall be possible with 1000kbit/s.

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7 Electrical

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page 34

Feature / Interface

Secure software update and flash readiness / None

RFQX-3299216-1-0009Needs Clarification2 Generalpage 4

Common marking requirements that must be fulfilled for each marking variant are: Marking method: MA1 Marking height: 3 mm Date format: YYMMDD A unique serial number A DMC according to Scania STD 4562 (Ref 14.18) that contains the part number and serial number information.

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2 General

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page 4

RFQX-3299216-1-0011Needs Clarification2 Generalpage 4

The ECA units shall be delivered to the required Traton brand’s production in a position in the pallet where the marking is visible.

Confirm production/debug hardening expectations (debug lock, secure end-of-line, developer-access policy).

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2 General

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page 4

RFQX-3299216-1-0015Needs Clarification2 Generalpage 5

4.16) shall be marked according to the requirements in Scania STD19 (Ref 14.17) Tentik, wordmark variant W Part number (9 digits, two spaces in format 12 345 6789) Marking method: CAS Marking height: 2-6 mm.

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2 General

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page 5

RFQX-3299216-1-0017Needs Clarification2 Generalpage 5

2.10 Traton requires extensive testing to be performed by the supplier to verify all demands stated in the requirement specification.

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2 General

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page 5

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RFQX-3299216-1-0018Needs Clarification2 Generalpage 5

2.12 Traton requires: - Documentation of the product, i.e.

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2 General

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page 5

Feature / Interface

Security evidence and traceability / OEM/Customer Review Interface

RFQX-3299216-1-0038Needs Clarification4 Mechanical interfacepage 10

Alternatively it can have a loose fit in the ECA, but it shall be possible to reconnect it by pushing it back by hand.

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4 Mechanical interface

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page 10

RFQX-3299216-1-0091Needs Clarification6 SW functionalitypage 22

ECA behavior and additional requirements for this mode can be found in (Ref 14.16) Control mode Test mode 0x04 6.3.5 When this Control Mode is sent the actuator shall behave as if the power supply was cut with aspect to control of the actuator.

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6 SW functionality

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page 22

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0092Needs Clarification6 SW functionalitypage 22

CAN communication shall still be active.

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6 SW functionality

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page 22

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0093Needs Clarification6 SW functionalitypage 22

If the actuator can move faster than this value it shall be controlled in a such way that it does not exceed this limit.

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page 22

RFQX-3299216-1-0094Needs Clarification6 SW functionalitypage 22

6.5 Self-adjustment The self-adjustment signal defines the restrictions of how the FCCP shall be identified.

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6 SW functionality

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page 22

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0096Needs Clarification6 SW functionalitypage 22

The value of the FCCP shall be reported via CAN(Ref 14.14) Req.

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page 22

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0106Needs Clarification6 SW functionalitypage 23

6.6.1 When low accuracy mode is requested, the maximum push rod position(PP) error can be ±0.5mm Accuracy mode Low accuracy 0x0 6.6.2 Accuracy according to 5.10 shall be fulfilled.

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6 SW functionality

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page 23

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0109Needs Clarification6 SW functionalitypage 23

ESA definition( Ref 14.16) The supplier shall provide documentation for the ESD bits and related faults .

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6 SW functionality

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page 23

Feature / Interface

Security evidence and traceability / OEM/Customer Review Interface

RFQX-3299216-1-0117Needs Clarification6 SW functionalitypage 24

6.14.1 Boot Mode If the actuator is in boot mode, 0x00 shall be reported as active state.

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6 SW functionality

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page 24

RFQX-3299216-1-0140Needs Clarification6 SW functionalitypage 27

If higher resolution is required for the supplier to properly troubleshoot any individual occurrence, then the ECA is responsible for storing these parameters internally.

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6 SW functionality

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page 27

Feature / Interface

None / OEM/Customer Review Interface

RFQX-3299216-1-0142Needs Clarification6 SW functionalitypage 27

The supplier shall also ensure that systems are in place that ensure that data corruption is handled without loss of data, or loss of function.

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6 SW functionality

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page 27

Feature / Interface

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RFQX-3299216-1-0164Needs Clarification7 Electricalpage 31

The Wake-up signal shall also be connected to a digital input on the µP.

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7 Electrical

Page

page 31

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0165Needs Clarification7 Electricalpage 31

Special precautions shall be taken to prevent direct connection between Wake-up and 30 in case of a single failure.

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7 Electrical

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page 31

RFQX-3299216-1-0166Needs Clarification7 Electricalpage 31

After the wake-up line goes to high state: The ECA shall communicate on the CAN line within 250ms in case of a normal start -up The ECA shall be ready to open the clutch within 350ms in case of a normal start -up The ECA shall be ready to open the clutch as soon as possible after necessary movements in case of an abnormal start-up.

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7 Electrical

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page 31

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0167Needs Clarification7 Electricalpage 31

After movement and reset, the ECA shall communicate on the CAN line within 250ms After movement and reset, the ECA shall be ready to open the clutch within 400ms In the case if the wake-up goes "high" at the same time as U30 signal the ECA should be ready to open the clutch within 3 seconds.

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7 Electrical

Page

page 31

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0170Needs Clarification7 Electricalpage 33

If a signal for disengaging the clutch is received the ECA shall actuate the request regardless of CAN-request.

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7 Electrical

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page 33

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0174Needs Clarification7 Electricalpage 34

Any watchdog circuit shall have no influence on the CAN bus.

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7 Electrical

Page

page 34

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0175Needs Clarification7 Electricalpage 34

The CAN front end shall be designed to comply with TB1905 (Ref 14.3), with the following additional information in this chapter.

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7 Electrical

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page 34

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0180Needs Clarification7 Electricalpage 35

The CAN front end shall be designed to comply with TB1905.

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7 Electrical

Page

page 35

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0184Needs Clarification7 Electricalpage 36

The melting point of the soldering material and the composition of the soldering material shall be declared by supplier.

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7 Electrical

Page

page 36

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None / OEM/Customer Review Interface

RFQX-3299216-1-0187Needs Clarification7 Electricalpage 36

The layout of the PCB, including component placement, shall take the applying of conformal coating into consideration so that the aforementioned requirement can be met.

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7 Electrical

Page

page 36

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0192Needs Clarification7 Electricalpage 36

The following requirements shall be fulfilled: The unit shall withstand the salt-spray environment, according to CVS40 §6.1.6, without clogging of the membrane.

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7 Electrical

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page 36

RFQX-3299216-1-0194Needs Clarification7 Electricalpage 36

The design shall be made to prevent accumulation of water on top of the membrane, or in the cavity of the membrane.

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7 Electrical

Page

page 36

RFQX-3299216-1-0202Needs Clarification8 Reliabilitypage 38

8.4 Six consecutive units shall run past 6.5M actuations at the supplier, and continue to end of life.

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8 Reliability

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page 38

Feature / Interface

None / OEM/Customer Review Interface

RFQX-3299216-1-0203Needs Clarification8 Reliabilitypage 38

Three consecutive units shall run past 6.5M actuations at Scania, and continue to end of life.

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8 Reliability

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page 38

RFQX-3299216-1-0209Needs Clarification9 Environmental impactpage 39

Out of a recycling and environmental perspective the following standards shall be taken under consideration in addition to CVS55(Ref 14.32): STD4158, Chemical substances which shall not be used – Scania Black list.

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9 Environmental impact

Page

page 39

RFQX-3299216-1-0215Needs Clarification10 Environmental and electrical testingpage 40

CAN communication shall not be affected.

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10 Environmental and electrical testing

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page 40

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0217Needs Clarification10 Environmental and electrical testingpage 40

Accepted behaviour in this case shall be agreed upon between Traton and Supplier.

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10 Environmental and electrical testing

Page

page 40

Feature / Interface

None / OEM/Customer Review Interface

RFQX-3299216-1-0281Needs Clarification11 Functional safetypage 49

The supplier shall analyse risks of individua l HW and SW components, mechanics, and any other technologies, independently of the scope of ISO 26262.

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11 Functional safety

Page

page 49

Feature / Interface

None / OEM/Customer Review Interface

RFQX-3299216-1-0286Needs Clarification12 Quality conformance verificationpage 50

ID Verification methods 12.1 Conformance to Requirement Specification A1 The supplier must do conformance test of all external and internal I/O.

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12 Quality conformance verification

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page 50

Feature / Interface

Security evidence and traceability / OEM/Customer Review Interface

RFQX-3299216-1-0287Needs Clarification12 Quality conformance verificationpage 50

This test must verify that all internal and external I/O fulfils the requirements in this specification.

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12 Quality conformance verification

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page 50

RFQX-3299216-1-0288Needs Clarification12 Quality conformance verificationpage 50

A2 The supplier must perform full DV (Design Verification at B-sample level) and full PV (Product Validation at C-sample level) environmental test programs according to CVS40 and CVS41 (incl.

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12 Quality conformance verification

Page

page 50

Feature / Interface

Security evidence and traceability / OEM/Customer Review Interface

RFQX-3299216-1-0290Needs Clarification12 Quality conformance verificationpage 50

Additional tests initiated and performed by the supplier must be discussed with Traton.

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12 Quality conformance verification

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page 50

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RFQX-3299216-1-0291Needs Clarification12 Quality conformance verificationpage 50

A3 The supplier must test the connectors according to TB1787.

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12 Quality conformance verification

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page 50

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RFQX-3299216-1-0292Needs Clarification12 Quality conformance verificationpage 50

A4 The supplier must do EMC tests with the unit alone.

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12 Quality conformance verification

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page 50

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None / OEM/Customer Review Interface

RFQX-3299216-1-0293Needs Clarification12 Quality conformance verificationpage 50

The supplier must certify the ECA according to UN ECE R10 (EMC), according to the latest revision with all amendments.

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12 Quality conformance verification

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page 50

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RFQX-3299216-1-0294Needs Clarification12 Quality conformance verificationpage 50

A5 The supplier must check that both prototypes and serial units fulfil the dimension requirement according to any relevant Traton supplied drawings.

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12 Quality conformance verification

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page 50

Feature / Interface

None / OEM/Customer Review Interface

RFQX-3299216-1-0001Needs Clarification1 Document overviewpage 3

The gearbox itself shall be used in all drivetrains and the ECA shall be common and must be complaint to be put on any driveline setup.

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1 Document overview

Page

page 3

RFQX-3299216-1-0008Needs Clarification2 Generalpage 4

The variant type shall be based on delivery agreement and Brand involved.

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2 General

Page

page 4

RFQX-3299216-1-0010Needs Clarification2 Generalpage 4

The marking shall not be visible when the ECA is mounted on a gearbox.

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2 General

Page

page 4

RFQX-3299216-1-0016Needs Clarification2 Generalpage 5

Details to be agreed with Traton 2.9 Traton shall be invited to participate in electrical and mechanical design reviews.

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2 General

Page

page 5

RFQX-3299216-1-0028Needs Clarification4 Mechanical interfacepage 9

The surface roughness of the ECA opposite to surface B shall be equal or finer than Ra 3,2 µm.

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4 Mechanical interface

Page

page 9

RFQX-3299216-1-0037Needs Clarification4 Mechanical interfacepage 10

The holes shall also block the guide pin from protruding more than 14 mm from the gearbox housing.

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4 Mechanical interface

Page

page 10

RFQX-3299216-1-0044Needs Clarification4 Mechanical interfacepage 11

If an interference fit is chosen, the maximum force to assemble/disassemble shall be 50 N in room temperature.

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4 Mechanical interface

Page

page 11

RFQX-3299216-1-0045Needs Clarification4 Mechanical interfacepage 11

Details regarding actual length and positioning tolerances shall be agreed in design phase.

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4 Mechanical interface

Page

page 11

RFQX-3299216-1-0050Needs Clarification4 Mechanical interfacepage 12

This means that the push rod shall be possible to move by hand.

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4 Mechanical interface

Page

page 12

RFQX-3299216-1-0051Needs Clarification4 Mechanical interfacepage 12

4.26 When the clutch is fully engaged, the active control mode is position or torque control mode and there is no active request to extract the pushrod (clutch opening motion), the ECA shall not apply a force outside of limits in preload force defined in req.

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4 Mechanical interface

Page

page 12

RFQX-3299216-1-0054Needs Clarification5 Clutch engage and disengagepage 13

This shall be measured against the maximum disengage force (See Appendix A) Figure 7 – Maximum disengage time

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5 Clutch engage and disengage

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page 13

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  • DIAGRAM-32992161-0007 Diagram: Figure 7 – Maximum disengage time page 13
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RFQX-3299216-1-0056Needs Clarification5 Clutch engage and disengagepage 14

This shall be measured against the minimum engage force (See Appendix A) Figure 8 - Maximum engage time

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5 Clutch engage and disengage

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page 14

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  • DIAGRAM-32992161-0008 Diagram: Figure 8 - Maximum engage time page 14
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RFQX-3299216-1-0063Needs Clarification5 Clutch engage and disengagepage 15

This means that is shall be possible to request a relative stroke from the fully closed clutch position and achieve the step accuracy as defined in req.

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5 Clutch engage and disengage

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page 15

RFQX-3299216-1-0065Needs Clarification5 Clutch engage and disengagepage 16

P 1 Page 5.10 The actuator shall move the pushrod according to the following points: Actuator maximum speed: The maximum achievable speed of the pushrod shall be at least 125 mm/s.

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5 Clutch engage and disengage

Page

page 16

RFQX-3299216-1-0066Needs Clarification5 Clutch engage and disengagepage 16

The actuator shall move the pushrod at the highest possible speed, limited only by its maximum achievable speed and the maximum speed request.

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5 Clutch engage and disengage

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page 16

RFQX-3299216-1-0067Needs Clarification5 Clutch engage and disengagepage 16

6.4) Dynamics start of movement: The requested speed (or 125mm/s, if requested speed > 125mm/s) shall be achieved within 50ms from when a new value for requested position is sent.

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5 Clutch engage and disengage

Page

page 16

RFQX-3299216-1-0068Needs Clarification5 Clutch engage and disengagepage 16

Dynamics end of movement: The requested speed shall be kept until 2 mm from the target position.

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5 Clutch engage and disengage

Page

page 16

RFQX-3299216-1-0072Needs Clarification5 Clutch engage and disengagepage 17

5.10 shall be tested with a step response test cycle, according to description and Figure 10 - Step response test cycle.

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5 Clutch engage and disengage

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page 17

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  • DIAGRAM-32992161-0011 Diagram: Figure 10 - Step response test cycle page 17
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RFQX-3299216-1-0073Needs Clarification5 Clutch engage and disengagepage 18

P 1 Page 5.12 The ECA shall be able to run the 4 second test cycle in Figure 11 - Release frequency test continuously for 5 hours without any degradation or failure.

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5 Clutch engage and disengage

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page 18

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  • DIAGRAM-32992161-0012 Diagram: Figure 11 - Release frequency test page 18
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RFQX-3299216-1-0076Needs Clarification5 Clutch engage and disengagepage 19

Between 16V and loss of power the ECA shall hold its current position or move towards requested position without any time requirement.

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5 Clutch engage and disengage

Page

page 19

RFQX-3299216-1-0077Needs Clarification5 Clutch engage and disengagepage 19

The strategy shall be disc ussed and approved with Traton.

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5 Clutch engage and disengage

Page

page 19

RFQX-3299216-1-0078Needs Clarification5 Clutch engage and disengagepage 19

This shall be measured against the maximum disengage force (Appendix A) and an highest operating temperature (see req.

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5 Clutch engage and disengage

Page

page 19

RFQX-3299216-1-0081Needs Clarification6 SW functionalitypage 20

P 1 Page 6 SW functionality 6.1 TB4684 shall be applied.

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6 SW functionality

Page

page 20

RFQX-3299216-1-0082Needs Clarification6 SW functionalitypage 20

It shall be followed to its full extent.

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6 SW functionality

Page

page 20

RFQX-3299216-1-0085Needs Clarification6 SW functionalitypage 21

When requesting Absolute Position Control the actuator shall move to the actuator position defined by the Requested Position (RP).

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6 SW functionality

Page

page 21

RFQX-3299216-1-0086Needs Clarification6 SW functionalitypage 21

Specific cases shall be approved with Traton.

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6 SW functionality

Page

page 21

RFQX-3299216-1-0087Needs Clarification6 SW functionalitypage 21

Control mode Relative position 0x02 6.3.3 When requesting Torque Control (TC) the actuator shall actuate the requested motor torque.

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6 SW functionality

Page

page 21

RFQX-3299216-1-0090Needs Clarification6 SW functionalitypage 22

6.3.4 When requesting Test Mode, the actuator shall perform tests to detect latent faults.

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6 SW functionality

Page

page 22

RFQX-3299216-1-0097Needs Clarification6 SW functionalitypage 22

The value shall be frozen at the last identified position and used for RPC.

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6 SW functionality

Page

page 22

RFQX-3299216-1-0118Needs Clarification6 SW functionalitypage 24

0xA 6.14.7 Shut down This value shall be sent when the ECA is performing its shut down routing and is not available for control.

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6 SW functionality

Page

page 24

RFQX-3299216-1-0131Needs Clarification6 SW functionalitypage 25

These values shall be calculated using a moving mean filter.

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6 SW functionality

Page

page 25

RFQX-3299216-1-0148Needs Clarification7 Electricalpage 28

7.2 Short circuit protection shall be implemented by hardware.

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7 Electrical

Page

page 28

RFQX-3299216-1-0149Needs Clarification7 Electricalpage 28

If internal components are included in repair kits, the internal electrical connectors shall also be geometrically coded.

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7 Electrical

Page

page 28

RFQX-3299216-1-0150Needs Clarification7 Electricalpage 28

7.8 ECU tab headers shall comply with TB1787.(Ref 14.6) 7.9 ECU tab headers shall be made of self-extinguishing materials (i.e.

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7 Electrical

Page

page 28

RFQX-3299216-1-0160Needs Clarification7 Electricalpage 29

All power used by the ECA shall be taken from this battery connection.

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7 Electrical

Page

page 29

RFQX-3299216-1-0161Needs Clarification7 Electricalpage 29

The ground shall not be DC connected to the ECA housing.

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7 Electrical

Page

page 29

RFQX-3299216-1-0162Needs Clarification7 Electricalpage 30

7.23 Quiescent current: According to CVS41 (Ref 14.2), must be met independent of input and output conditions.

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7 Electrical

Page

page 30

RFQX-3299216-1-0163Needs Clarification7 Electricalpage 31

It shall be used to control the power up sequence to the µP.

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7 Electrical

Page

page 31

RFQX-3299216-1-0168Needs Clarification7 Electricalpage 31

Definition ready to open clutch: The actuator position shall be between FCCP and FCCP -3mm and the ECA is capable to move to disengaged clutch directly when requeste d.

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7 Electrical

Page

page 31

RFQX-3299216-1-0169Needs Clarification7 Electricalpage 31

Redundancies due improper shutdown shall be aligned with Traton.

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7 Electrical

Page

page 31

RFQX-3299216-1-0179Needs Clarification7 Electricalpage 35

The components shall not be populated by default.

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7 Electrical

Page

page 35

RFQX-3299216-1-0182Needs Clarification7 Electricalpage 36

The quality of the wire bonding and position shall be properly analyzed.

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7 Electrical

Page

page 36

RFQX-3299216-1-0183Needs Clarification7 Electricalpage 36

The material shall be lead free and of ”high temperatures solder type”.

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7 Electrical

Page

page 36

RFQX-3299216-1-0185Needs Clarification7 Electricalpage 36

The PCB must be supported and must not bent in any direction during the process.

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7 Electrical

Page

page 36

RFQX-3299216-1-0186Needs Clarification7 Electricalpage 36

Conformal coating or lacquer shall cover the entire PCB and all solder joints.

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7 Electrical

Page

page 36

RFQX-3299216-1-0188Needs Clarification7 Electricalpage 36

shall be specified in the initial offer.

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7 Electrical

Page

page 36

RFQX-3299216-1-0189Needs Clarification7 Electricalpage 36

The conformal coating process and materials shall apply to the latest versions of IPC/EIA J-STD-001 (with applicable standards as e.g.

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7 Electrical

Page

page 36

RFQX-3299216-1-0190Needs Clarification7 Electricalpage 36

HDBK-001, IPC-CC-830 and HDBK-830) and the visual appearance of the final coating shall be consistent with the latest version of IPC-A-610.

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7 Electrical

Page

page 36

RFQX-3299216-1-0191Needs Clarification7 Electricalpage 36

Water based and silicone lacquers shall not be used.

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7 Electrical

Page

page 36

RFQX-3299216-1-0193Needs Clarification7 Electricalpage 36

The membrane shall be placed so that it is protected against blunt force, falling dust and dripping salt-water.

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7 Electrical

Page

page 36

RFQX-3299216-1-0195Needs Clarification7 Electricalpage 36

7.46 Forbidden components: BGA capsule in any form must not be used.

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7 Electrical

Page

page 36

RFQX-3299216-1-0196Needs Clarification7 Electricalpage 36

Tantalum capacitors must not be used Serial resistors on power supply circuits must not be used.

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7 Electrical

Page

page 36

RFQX-3299216-1-0204Needs Clarification8 Reliabilitypage 38

8.6 Failure rate for ECU and electronics shall be less than: 0ppm @ “0” km 200ppm/year during year 1-5 400ppm/year during year 6-10 1000ppm/year during year 11-15 8.7 External vulnerable components might need to be replaceable.

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8 Reliability

Page

page 38

RFQX-3299216-1-0205Needs Clarification8 Reliabilitypage 38

Spare parts or repair kits shall be defined together in agreement.

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8 Reliability

Page

page 38

RFQX-3299216-1-0206Needs Clarification8 Reliabilitypage 38

4.17) shall be provided as a spare part.

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8 Reliability

Page

page 38

RFQX-3299216-1-0210Needs Clarification9 Environmental impactpage 39

The different parts of the housing shall be marked according to material content.

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9 Environmental impact

Page

page 39

RFQX-3299216-1-0211Needs Clarification9 Environmental impactpage 39

The ECA shall be lead free.

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9 Environmental impact

Page

page 39

RFQX-3299216-1-0212Needs Clarification9 Environmental impactpage 39

For type approval, the vehicle and its components shall comply with ECE Regulation No.

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9 Environmental impact

Page

page 39

Feature / Interface

None / OEM/Customer Review Interface

RFQX-3299216-1-0216Needs Clarification10 Environmental and electrical testingpage 40

Memory functions shall remain Class A.

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10 Environmental and electrical testing

Page

page 40

RFQX-3299216-1-0219Needs Clarification10 Environmental and electrical testingpage 41

This test shall be performed before and after exposure.

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10 Environmental and electrical testing

Page

page 41

RFQX-3299216-1-0220Needs Clarification10 Environmental and electrical testingpage 41

Test procedure I (See Figure 17 - Test procedure I) shall at least contain: - Full stroke to evaluate speed - Staircase to evaluate accuracy - Power loss to evaluate safety Figure 17 - Test procedure I Test procedure II A reduced function test where the fundamental requirements are verified.

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10 Environmental and electrical testing

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page 41

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RFQX-3299216-1-0221Needs Clarification10 Environmental and electrical testingpage 41

This test shall be possible to perform during exposure.

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10 Environmental and electrical testing

Page

page 41

RFQX-3299216-1-0256Needs Clarification10 Environmental and electrical testingpage 44

tab headers) shall be made of self- extinguishing materials (i.e.

Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.

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RFQX-3299216-1-0279Needs Clarification11 Functional safetypage 49

P 1 Page 11 Functional safety The ECA is a part of a safety critical system and shall be handled as such.

Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.

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RFQX-3299216-1-0280Needs Clarification11 Functional safetypage 49

The ECA shall therefore be developed and implemented in accordance with the objectives and requirements of ISO 26262 "Road vehicles - Functional Safety".

Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.

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RFQX-3299216-1-0282Needs Clarification11 Functional safetypage 49

For this purpose possible causes must be systematically identified.

Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.

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RFQX-3299216-1-0283Needs Clarification11 Functional safetypage 49

For these analyses at least the methods in ISO 26262 shall be applied.

Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.

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RFQX-3299216-1-0289Needs Clarification12 Quality conformance verificationpage 50

the suppler must carry out two full test rounds according to the Traton test requirements.

Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.

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RFQX-3299216-1-0295Needs Clarification12 Quality conformance verificationpage 50

A6 All prototypes and serial ECA’s shall fulfil requirements according to TB1822, IPC/EIA J-STD-001 class 3 and IPC-A-610 class 3.

Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.

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Information / descriptive (82)

Descriptive or contextual statements with a customer ID but no binding (shall/must) wording.

6.22RFQX-3299216-1-0127Information6 SW functionalitypage 25

Minimum diagnostic feedback

Minimum diagnostic feedback described in req. 6.22.1 - 6.22.11.

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6 SW functionality

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RFQX-3299216-1-0069Information5 Clutch engage and disengagepage 16

100ms after reaching 2 mm from target, the maximum position error should be ±0.1mm.

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5 Clutch engage and disengage

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page 16

2.4RFQX-3299216-1-0005Information2 Generalpage 4

The actuator will be controlled by a position and speed demand by CAN-bus

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2 General

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page 4

2.5RFQX-3299216-1-0006Information2 Generalpage 4

The actuator will be controlled by a position and speed demand by a 1kHz PWM signal on wake up connection

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2 General

Page

page 4

4.5RFQX-3299216-1-0023Information4 Mechanical interfacepage 9

The gearbox flange designated to the ECA has three different surfaces, see Figure 5 Gearbox flange. Surface A, which is machined pressure die cast aluminium that can act both as a heat source and heat sink for the ECA Surface B which is a raw pressure die casted surface. Surface C which is a rubber grommet, that does not require any different interface compared to the surrounding surface A.

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4 Mechanical interface

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page 9

6.3RFQX-3299216-1-0080Information6 SW functionalitypage 20

Control mode

Req. 6.3.1 to 6.3.5 describe the various control modes that can be requested via CAN (Ref 14.14)

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6.8RFQX-3299216-1-0100Information6 SW functionalitypage 23

Feedback

Feedback from the ECA will also be sent via CAN. Specific error reporting as per req. 6.13. Message contents to be agreed with Traton

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RFQX-3299216-1-0141Information6 SW functionalitypage 27

Internally stored parameters may be accessible only using supplier defined tools .

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page 27

7.6RFQX-3299216-1-0147Information7 Electricalpage 28

ECA power and communication connector

2*6.3mm (MCP) 6*2.8mm (MCP) Code A TE part no.: 1-2299782-1 Pin list with: Pin distribution, Pin size (see req. 7.41)

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7.18RFQX-3299216-1-0158Information7 Electricalpage 29

Umin: 16 - - V

CVS41 limits may go below this value. Valid only for ECU and communication function. For clutch actuation see req. 5.13

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7.38RFQX-3299216-1-0173Information7 Electricalpage 34

Baud rate for

CAN FD: 4000 - - kbit/s Figure 15 - Reference circuit

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  • DIAGRAM-32992161-0018 Diagram: Figure 15 - Reference circuit page 34
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10.6.1RFQX-3299216-1-0250Information10 Environmental and electrical testingpage 44

CVS41 §4.1 TE-00 Operating Voltage Class A for ECU and communication. Class B for clutch actuation Y

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page 44

10.7.27RFQX-3299216-1-0270Information10 Environmental and electrical testingpage 47

CVS46 §5.1 Vehicle test ESD Traton performs Vehicle test, Traton may need support from supplier with any issues originating from the component. Y

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10.7.34RFQX-3299216-1-0277Information10 Environmental and electrical testingpage 47

CVS46 §5.4 Vehicle test RI: Immunity of vehicles to radiated fields Traton performs Vehicle test, Traton may need support from supplier with Y

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2.2RFQX-3299216-1-0003Information2 Generalpage 4

The actuator is placed outside of the gearbox

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2 General

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page 4

4.1RFQX-3299216-1-0020Information4 Mechanical interfacepage 8

The maximum release stroke is 22,4 mm from FCCP

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4 Mechanical interface

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page 8

4.22RFQX-3299216-1-0046Information4 Mechanical interfacepage 12

The clutch force acting on the pushrod is defined in Appendix A

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4 Mechanical interface

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page 12

4.24RFQX-3299216-1-0048Information4 Mechanical interfacepage 12

The pushrod position when clutch is at rest and only preload force is applied, will vary randomly within 2 mm (± 1mm from FCCP).

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4 Mechanical interface

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page 12

6.6RFQX-3299216-1-0098Information6 SW functionalitypage 23

Accuracy mode

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6 SW functionality

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page 23

6.7RFQX-3299216-1-0099Information6 SW functionalitypage 23

Vehicle identification number(VIN

Not applicable.

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6 SW functionality

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page 23

6.22.1RFQX-3299216-1-0128Information6 SW functionalitypage 25

Wrong rotation direction

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6 SW functionality

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6.22.2RFQX-3299216-1-0129Information6 SW functionalitypage 25

Short circuit / open load on the phases

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6.22.3RFQX-3299216-1-0130Information6 SW functionalitypage 25

Motor rotation feedback, short circuit / open load

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7.10RFQX-3299216-1-0151Information7 Electricalpage 29

6.3mm Tin, Sn ≥3 μm thick. ≥1 µm Ni

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7.11RFQX-3299216-1-0152Information7 Electricalpage 29

2.8mm Gold, Au ≥0,8 μm thick. ≥1 µm Ni

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7.15RFQX-3299216-1-0155Information7 Electricalpage 29

Power cable length: - - 2*6000 mm

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7.16RFQX-3299216-1-0156Information7 Electricalpage 29

System fuse: - 601|2

A 1. According to ISO 8820-5:2015 SF30 type fuse-links. 2. According to ISO 8820-5:2015 SF51 type fuse-links.

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7 Electrical

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7.17RFQX-3299216-1-0157Information7 Electricalpage 29

Umax: - - 32/36/48 A Specific test relations TBD

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7.20RFQX-3299216-1-0159Information7 Electricalpage 29

Peak current (Ipeak): - - See

Figure 133 A 3. Up to 100 kHz

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Related Tables / Diagrams

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  • DIAGRAM-32992161-0014 Diagram: Figure 133 A 3. Up to 100 kHz page 29
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8.2RFQX-3299216-1-0197Information8 Reliabilitypage 38

The life length requirement is minimum 3000 operating hours per year for 15 years

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8 Reliability

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RFQX-3299216-1-0222Information10 Environmental and electrical testingpage 41

Reduced versions of test procedure II may be agreed and used during various tests.

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page 41

10.5.11RFQX-3299216-1-0223Information10 Environmental and electrical testingpage 43

CVS40 §5.5 TC-05 Temperature cycle test Tmax.tes= +120°C, Tmin.test=-40°C Y

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10.5.12RFQX-3299216-1-0224Information10 Environmental and electrical testingpage 43

CVS40 §5.6 TC-06 Thermal shock Y

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10.5.13RFQX-3299216-1-0225Information10 Environmental and electrical testingpage 43

CVS40 §5.7 TC-07 Splash water test Y

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10.5.14RFQX-3299216-1-0226Information10 Environmental and electrical testingpage 43

CVS40 §5.8 TC-08 Ice water / hot air shock test It is not allowed to use a snorkel to pass this test Y

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10.5.15RFQX-3299216-1-0227Information10 Environmental and electrical testingpage 43

CVS40 §5.9 TC-09 Leakage search test Y

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10.5.17RFQX-3299216-1-0229Information10 Environmental and electrical testingpage 43

CVS40 §5.11 TC-11 Corrosion in flowing mixed noxious gas N

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10.5.18RFQX-3299216-1-0230Information10 Environmental and electrical testingpage 43

CVS40 §5.12 TC-12 Salt spray test Y

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10.5.19RFQX-3299216-1-0231Information10 Environmental and electrical testingpage 43

CVS40 §5.13 TC-13 Dirt spray test TBD

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10.5.20RFQX-3299216-1-0232Information10 Environmental and electrical testingpage 43

CVS40 §6.2 TM-01 Resonance search Y

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10 Environmental and electrical testing

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10.5.21RFQX-3299216-1-0233Information10 Environmental and electrical testingpage 43

CVS40 §6.3 TM-02 Mechanical shock TBD

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10 Environmental and electrical testing

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10.5.22RFQX-3299216-1-0234Information10 Environmental and electrical testingpage 43

CVS40 §6.4 TM-03 Random vibration and thermal cycle P1 Test 2 Y

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10 Environmental and electrical testing

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page 43

10.5.23RFQX-3299216-1-0235Information10 Environmental and electrical testingpage 43

CVS40 §6.5 TM-04 Gravel bombardment and impact Y

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10 Environmental and electrical testing

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10.5.24RFQX-3299216-1-0236Information10 Environmental and electrical testingpage 43

CVS40 §6.6 TM-05 External forces Y

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10.5.25RFQX-3299216-1-0237Information10 Environmental and electrical testingpage 43

CVS40 §6.7 TM-06 Drop test – Free fall Y

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10.5.26RFQX-3299216-1-0238Information10 Environmental and electrical testingpage 43

CVS40 §7.1 TL-01 Life length As per Chapter 8 Y

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page 43

10.5.27RFQX-3299216-1-0239Information10 Environmental and electrical testingpage 43

CVS40 §7.2.1 TL-02 Power cycling test Y

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10 Environmental and electrical testing

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page 43

10.5.28RFQX-3299216-1-0240Information10 Environmental and electrical testingpage 43

CVS40 §7.2.2 TL-03 Extended thermal shock air TBD

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10.5.29RFQX-3299216-1-0241Information10 Environmental and electrical testingpage 43

CVS40 §7.2.3 TL-04 High temperature endurance test TBD

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10.5.30RFQX-3299216-1-0242Information10 Environmental and electrical testingpage 43

CVS40 §7.2.4 TL-05 Endurance test / actuation TBD

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10.5.31RFQX-3299216-1-0243Information10 Environmental and electrical testingpage 44

CVS40 §7.3 TL-06 Component specific test TBD

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10.5.32RFQX-3299216-1-0244Information10 Environmental and electrical testingpage 44

CVS40 §7.4 TL-07 Ageing Y

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10.5.34RFQX-3299216-1-0246Information10 Environmental and electrical testingpage 44

CVS40 §8.2 TS-02 UV resistance Datasheet sufficient Y

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10.5.35RFQX-3299216-1-0247Information10 Environmental and electrical testingpage 44

CVS40 §8.3 TS-03 Chemical resistance Application method TBD Y

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10 Environmental and electrical testing

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10.5.36RFQX-3299216-1-0248Information10 Environmental and electrical testingpage 44

CVS40 §8.4 TE-01 Isolation resistance and Dielectric strength tests N Exceptions and additional information to CVS41 [Y/N]

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10.6RFQX-3299216-1-0249Information10 Environmental and electrical testingpage 44

CVS41 §4 Electrical loads Y

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10 Environmental and electrical testing

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10.6.2RFQX-3299216-1-0251Information10 Environmental and electrical testingpage 44

CVS41 §4.2 TE-01 Operating Voltage (Long-term overvoltage) Umax: 15 min, functional status Class B Y

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10 Environmental and electrical testing

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10.6.3RFQX-3299216-1-0252Information10 Environmental and electrical testingpage 44

CVS41 §4.3 TE-02 Transient Overvoltage Y

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10 Environmental and electrical testing

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10.6.4RFQX-3299216-1-0253Information10 Environmental and electrical testingpage 44

CVS41 §4.4 TE-03 Transient Undervoltage Y

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10 Environmental and electrical testing

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10.6.5RFQX-3299216-1-0254Information10 Environmental and electrical testingpage 44

CVS41 §4.5 TE-04 Jump start Y

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10 Environmental and electrical testing

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page 44

10.6.6RFQX-3299216-1-0255Information10 Environmental and electrical testingpage 44

CVS41 §4.6 TE-05 Load dump, test pulse 5b Y

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10 Environmental and electrical testing

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page 44

10.7.14RFQX-3299216-1-0257Information10 Environmental and electrical testingpage 47

CVS46 §4.6.6 Test LFM: Low Frequency Magnetic Y

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10 Environmental and electrical testing

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page 47

10.7.15RFQX-3299216-1-0258Information10 Environmental and electrical testingpage 47

CVS46 §4.7 Test VCB CTE N

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10 Environmental and electrical testing

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10.7.16RFQX-3299216-1-0259Information10 Environmental and electrical testingpage 47

CVS46 §4.8 Test VCB AN and VCB CP N

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10 Environmental and electrical testing

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page 47

10.7.17RFQX-3299216-1-0260Information10 Environmental and electrical testingpage 47

CVS46 §4.9 Test C-VCB-VCA N

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10 Environmental and electrical testing

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10.7.18RFQX-3299216-1-0261Information10 Environmental and electrical testingpage 47

CVS46 §4.10 Test TSUP VCB A N

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10 Environmental and electrical testing

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10.7.19RFQX-3299216-1-0262Information10 Environmental and electrical testingpage 47

CVS46 §4.11 Test TSUP VCB B N

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10 Environmental and electrical testing

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10.7.20RFQX-3299216-1-0263Information10 Environmental and electrical testingpage 47

CVS46 §4.12 Test VCB Surge N

Details
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10 Environmental and electrical testing

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10.7.21RFQX-3299216-1-0264Information10 Environmental and electrical testingpage 47

CVS46 §4.13 Test VCB Burst N

Details
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10 Environmental and electrical testing

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10.7.22RFQX-3299216-1-0265Information10 Environmental and electrical testingpage 47

CVS46 §4.14 Test VCB Charging mode N

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10 Environmental and electrical testing

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10.7.23RFQX-3299216-1-0266Information10 Environmental and electrical testingpage 47

CVS46 §4.15 Test ESD: Immunity to electrostatic discharge (ESD) Y

Details
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10 Environmental and electrical testing

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page 47

10.7.24RFQX-3299216-1-0267Information10 Environmental and electrical testingpage 47

CVS46 §4.15.1 Test ESDD: Direct Discharge, Powered up Y

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10 Environmental and electrical testing

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page 47

10.7.25RFQX-3299216-1-0268Information10 Environmental and electrical testingpage 47

CVS46 §4.15.2 Test ESDI: Indirect Discharge (Powered up) Y

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10 Environmental and electrical testing

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page 47

10.7.26RFQX-3299216-1-0269Information10 Environmental and electrical testingpage 47

CVS46 §4.15.3 Test ESDH: ESD Handling, Component not energised Y

Details
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10 Environmental and electrical testing

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page 47

10.7.28RFQX-3299216-1-0271Information10 Environmental and electrical testingpage 47

CVS46 §5.2 Vehicle test RE: Emitted interference of the complete vehicle Y

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10 Environmental and electrical testing

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page 47

10.7.29RFQX-3299216-1-0272Information10 Environmental and electrical testingpage 47

CVS46 §5.2.1 Vehicle test RE: Protection of receivers outside the vehicle Y

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10 Environmental and electrical testing

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10.7.30RFQX-3299216-1-0273Information10 Environmental and electrical testingpage 47

CVS46 §5.2.2 Vehicle test RE: Self interference Y

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10.7.31RFQX-3299216-1-0274Information10 Environmental and electrical testingpage 47

CVS46 §5.3 Vehicle test charging: Vehicle in the AC charging mode N

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10 Environmental and electrical testing

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page 47

10.7.32RFQX-3299216-1-0275Information10 Environmental and electrical testingpage 47

CVS46 §5.3.1 Vehicle test: AC charging Vehicle in AC charging mode N

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10 Environmental and electrical testing

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page 47

10.7.33RFQX-3299216-1-0276Information10 Environmental and electrical testingpage 47

CVS46 §5.3.2 Vehicle test: DC charging: Vehicle in DC charging mode N

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10 Environmental and electrical testing

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page 47

10.7.35RFQX-3299216-1-0278Information10 Environmental and electrical testingpage 47

CVS46 §5.4.1 Vehicle test RI: External interference sources Y

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10 Environmental and electrical testing

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page 47

12.2RFQX-3299216-1-0284Information12 Quality conformance verificationpage 50

Field test Traton will perform field tests with the unit mounted in trucks

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12 Quality conformance verification

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page 50

Reference / document information (3)

Definitions, abbreviations, document history, scope and other boilerplate. Not customer requirements.

RFQX-3299216-1-0296Reference13 Sample maturity definitionpage 51

Sample maturity definition

However, dividing sample phases into several generations must be agreed upon between Traton and the supplier. The supplier must use the sample denominations requested by Traton. All samples shall be functionally tested before sent to Traton. Deviations shall be reported as a part of the sample delivery. Dimensional checks shall be performed for B and C-samples prior to delivery to Traton.

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Feature / Interface

None / OEM/Customer Review Interface

18850001RFQX-3299216-1-0302Reference14 Referencespage 57

References

P 1 Page Appendix B – Life length test The life time testing of the ECA shall consist of 6500000 repetitions of the test cycle described in ”I – Test cycle” Two different test profiles/setups can be used. • A function test rig shall be used for function tests between intervals • At 6.25M cycles a function test at -40C as well as the release frequency test is performed, before the rigs are put into run-to-failure mode • Run-to-failure mode implies cycling at intermediate load and RT/80C until failure • @Temp durability will start with 15/min frequency to verify if 30/min is feasible • One rig at RT shall run at 15/min as a reference unit for cycle acceleration. Between the two movements the actuator should remain in the fully disengaged position. After the complete engagement the actuator should remain in this position until the next disengagement is requested. Unless otherwise stated, valid version is the latest available as of 1st May 2026. , Normal operation, Class A This needs to be checked with the first test run and if necessary the test cycle used in profile B needs to be changed.

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14 References

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page 57

Feature / Interface

None / External Interfaces

RFQX-3299216-1-0019Reference3 Position definitionpage 7

Position definition

Should the PP be fully calculated from the AP-sensor, then this offset should not exist.

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3 Position definition

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Derived Supplier System Requirements

This table is horizontally scrollable. Use the bottom scrollbar to view all columns.

SSRStatement / TraceFeatureSecurity CapabilityInterfaceResponsibilityStatusVerification
SSR-COM-004Secure Communication and Boundary Control — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for Secure Communication and Boundary Control, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (IT / backend domain; allocated to Backend and IT Systems).From this PDF: RFQX-3299216-1-0024; RFQX-3299216-1-0033; RFQX-3299216-1-0088. Secure Communication and Boundary ControlNoneNoneSharedBlocked by Customer ClarificationReview + Test + table/diagram context review
SSR-COM-005Secure Communication and Boundary Control — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for Secure Communication and Boundary Control, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (Hardware domain; allocated to Hardware Platform).From this PDF: RFQX-3299216-1-0041; RFQX-3299216-1-0042; RFQX-3299216-1-0083. Secure Communication and Boundary ControlNoneNoneSharedBlocked by Customer ClarificationReview + Test
SSR-COM-006Secure Communication and Boundary Control — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for Secure Communication and Boundary Control, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (Software domain; allocated to Application Software).From this PDF: RFQX-3299216-1-0061. Secure Communication and Boundary ControlNoneNoneSharedReady for Customer AlignmentReview + Test + table/diagram context review
SSR-COM-007External Interfaces — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for External Interfaces, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (Interface domain; allocated to External Interfaces; interface: External Interfaces).From this PDF: RFQX-3299216-1-0084; RFQX-3299216-1-0102; RFQX-3299216-1-0103; RFQX-3299216-1-0104; RFQX-3299216-1-0153; RFQX-3299216-1-0171; RFQX-3299216-1-0172; RFQX-3299216-1-0177; RFQX-3299216-1-0178. External InterfacesNoneExternal InterfacesSupplier-OwnedCandidateReview + Test + table/diagram context review
SSR-COM-008OEM/Customer Review Interface — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for OEM/Customer Review Interface, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (Software domain; allocated to Application Software; interface: OEM/Customer Review Interface).From this PDF: RFQX-3299216-1-0137. OEM/Customer Review InterfaceNoneOEM/Customer Review InterfaceSupplier-OwnedCandidateReview + Test
SSR-DAI-002Data Authenticity and Integrity Verification — Data Authenticity and Integrity VerificationThe ECU shall verify the authenticity and integrity of Data Authenticity and Integrity Verification data and reject manipulated or unauthenticated data (Interface domain; allocated to External Interfaces; interface: External Interfaces).From this PDF: RFQX-3299216-1-0031. Data Authenticity and Integrity VerificationNoneExternal InterfacesSupplier-OwnedCandidateReview + Test
SSR-DAI-003Data Authenticity and Integrity Verification — Data Authenticity and Integrity VerificationThe ECU shall verify the authenticity and integrity of Data Authenticity and Integrity Verification data and reject manipulated or unauthenticated data (IT / backend domain; allocated to Backend and IT Systems).From this PDF: RFQX-3299216-1-0036; RFQX-3299216-1-0079. Data Authenticity and Integrity VerificationNoneNoneSharedReady for Customer AlignmentReview + Test + table/diagram context review
SSR-DIAG-001Diagnostic Services — Diagnostic ServicesThe ECU shall provide the diagnostic services for Diagnostic Services required by the allocated customer requirements, including the specified services, sessions and data identifiers (Interface domain; allocated to External Interfaces; interface: External Interfaces).From this PDF: RFQX-3299216-1-0135. Diagnostic ServicesNoneExternal InterfacesSupplier-OwnedCandidateTest
SSR-HW-001Hardware / HSM / Secure Storage — Hardware / HSM / Secure StorageThe ECU hardware shall provide the platform and secure-storage capabilities required for Hardware / HSM / Secure Storage (Hardware domain; allocated to Hardware Platform; interface: OEM/Customer Review Interface).From this PDF: RFQX-3299216-1-0004; RFQX-3299216-1-0059; RFQX-3299216-1-0145. Hardware / HSM / Secure StorageNoneOEM/Customer Review InterfaceSharedReady for Customer AlignmentReview + Test + table/diagram context review
SSR-LIFE-002Lifecycle / Field Return / Decommissioning — Lifecycle / Field Return / DecommissioningThe ECU and supplier process shall handle lifecycle, field return and decommissioning for Lifecycle / Field Return / Decommissioning, including secure data and key handling (System domain; allocated to System Core).From this PDF: RFQX-3299216-1-0200. Lifecycle / Field Return / DecommissioningNoneNoneSupplier-OwnedReady for Internal ReviewReview + Test
SSR-RBAC-001Secure Diagnostics / RBAC — Secure Diagnostics / RBACThe ECU shall enforce authenticated, role-authorised access for Secure Diagnostics / RBAC, restricting security-relevant diagnostic services per the OEM-agreed role model (Cybersecurity domain; allocated to Security Services; security capability: Diagnostic security; interface: OEM/Customer Review Interface).From this PDF: RFQX-3299216-1-0107; RFQX-3299216-1-0126. Secure Diagnostics / RBACDiagnostic securityOEM/Customer Review InterfaceSharedBlocked by Customer ClarificationReview + Test + table/diagram context review
SSR-SYS-001System Function — System FunctionThe ECU shall implement the System Function behaviour required by its allocated customer requirements, including the specified functions, signals, states and timing (System domain; allocated to System Core; interface: OEM/Customer Review Interface).From this PDF: RFQX-3299216-1-0002; RFQX-3299216-1-0007; RFQX-3299216-1-0012; RFQX-3299216-1-0013; RFQX-3299216-1-0014; RFQX-3299216-1-0021; RFQX-3299216-1-0022; RFQX-3299216-1-0025; RFQX-3299216-1-0026; RFQX-3299216-1-0027; RFQX-3299216-1-0029; RFQX-3299216-1-0030; RFQX-3299216-1-0032; RFQX-3299216-1-0034; RFQX-3299216-1-0047; RFQX-3299216-1-0057; RFQX-3299216-1-0060; RFQX-3299216-1-0062; RFQX-3299216-1-0071; RFQX-3299216-1-0074; RFQX-3299216-1-0089; RFQX-3299216-1-0101; RFQX-3299216-1-0105; RFQX-3299216-1-0110; RFQX-3299216-1-0111; RFQX-3299216-1-0112; RFQX-3299216-1-0113; RFQX-3299216-1-0114; RFQX-3299216-1-0115; RFQX-3299216-1-0116; RFQX-3299216-1-0119; RFQX-3299216-1-0120; RFQX-3299216-1-0121; RFQX-3299216-1-0122; RFQX-3299216-1-0123; RFQX-3299216-1-0124; RFQX-3299216-1-0125; RFQX-3299216-1-0136; RFQX-3299216-1-0138; RFQX-3299216-1-0143; RFQX-3299216-1-0144; RFQX-3299216-1-0146; RFQX-3299216-1-0154; RFQX-3299216-1-0198; RFQX-3299216-1-0199; RFQX-3299216-1-0207; RFQX-3299216-1-0208; RFQX-3299216-1-0213; RFQX-3299216-1-0228; RFQX-3299216-1-0245. System FunctionNoneOEM/Customer Review InterfaceSupplier-OwnedCandidateTest + table/diagram context review
SSR-SYS-002System Function — System FunctionThe ECU shall implement the System Function behaviour required by its allocated customer requirements, including the specified functions, signals, states and timing (Process / compliance domain; allocated to Compliance Process; interface: OEM/Customer Review Interface).From this PDF: RFQX-3299216-1-0070. System FunctionNoneOEM/Customer Review InterfaceSupplier-OwnedCandidateTest + table/diagram context review
SSR-SYS-003System Function — System FunctionThe ECU shall implement the System Function behaviour required by its allocated customer requirements, including the specified functions, signals, states and timing (Software domain; allocated to Application Software; interface: OEM/Customer Review Interface).From this PDF: RFQX-3299216-1-0075; RFQX-3299216-1-0139; RFQX-3299216-1-0214; RFQX-3299216-1-0218; RFQX-3299216-1-0285. System FunctionNoneOEM/Customer Review InterfaceSupplier-OwnedCandidateTest + table/diagram context review
SSR-TOOL-001Tooling / IT / Evidence Storage — Tooling / IT / Evidence StorageThe supplier shall provide the tooling, IT infrastructure and evidence storage required for Tooling / IT / Evidence Storage (Tooling domain; allocated to Engineering Toolchain).From this PDF: RFQX-3299216-1-0035. Tooling / IT / Evidence StorageNoneNoneSupplier-OwnedCandidateReview + Test
SSR-TOOL-002Tooling / IT / Evidence Storage — Tooling / IT / Evidence StorageThe supplier shall provide the tooling, IT infrastructure and evidence storage required for Tooling / IT / Evidence Storage (IT / backend domain; allocated to Backend and IT Systems; interface: OEM/Customer Review Interface).From this PDF: RFQX-3299216-1-0039; RFQX-3299216-1-0040; RFQX-3299216-1-0043; RFQX-3299216-1-0049; RFQX-3299216-1-0052; RFQX-3299216-1-0055; RFQX-3299216-1-0058; RFQX-3299216-1-0181; RFQX-3299216-1-0201. Tooling / IT / Evidence StorageNoneOEM/Customer Review InterfaceSharedBlocked by Customer ClarificationReview + Test + table/diagram context review
SSR-VV-001Security evidence and traceability — Verification and ValidationThe supplier shall verify and validate Security evidence and traceability per the agreed cybersecurity verification and validation plan (System domain; allocated to System Core; interface: OEM/Customer Review Interface).From this PDF: RFQX-3299216-1-0134. Security evidence and traceabilityNoneOEM/Customer Review InterfaceSupplier-OwnedCandidateReview + Test + table/diagram context review

System / Security Design Impact

Impact AreaEvidence From This PDF
Impacted system featuresSecure software update and flash readiness; Security evidence and traceability
Impacted interfacesExternal Interfaces; External Interfaces; OEM/Customer Review Interface; OEM/Customer Review Interface
Impacted security capabilitiesDiagnostic security
Impacted architecture elementsApplication Software; Application Software; OEM/Customer Review Interface; Backend and IT Systems; Compliance Process; Compliance Process; OEM/Customer Review Interface; Engineering Toolchain; External Interfaces; External Interfaces; OEM/Customer Review Interface; Hardware Platform; Security Services; System Core; System Core; OEM/Customer Review Interface
Impacted work productsCybersecurity concept; Cybersecurity verification report; DIA / cybersecurity case; Requirement traceability record; System/architecture design
Tools / IT / hardware / testLow/High/High; Low/High/Low; Low/High/Medium; Low/Low/High; Low/Low/Low; Low/Low/Medium; Medium/High/Medium; Medium/Low/Low; Medium/Low/Medium
Design assumptions introducedSecurity-relevant requirement the ECU can own once responsibility/method is confirmed.
Design decisions requiredConfirm with customer whether this is a binding requirement and assign a customer ID.

Estimation / Resource / Tooling Impact

ImpactStatus
Estimation impactyes
Resource/tool/IT/HW/test impactLow/High/High; Low/High/Low; Low/High/Medium; Low/Low/High; Low/Low/Low; Low/Low/Medium; Medium/High/Medium; Medium/Low/Low; Medium/Low/Medium

Document Impact Diagram

Document Impact

Generated from document-specific requirement, traceability, SSR, and open-point evidence.

flowchart LR doc["3299216_1.pdf"] d0["Diagnostic security"] doc --> d0 f0["Feature: Secure software update and flash readiness"] doc --> f0 f1["Feature: Security evidence and traceability"] doc --> f1 i0["Interface: External Interfaces"] doc --> i0 i1["Interface: External Interfaces; OEM/Customer Review Interface"] doc --> i1 i2["Interface: OEM/Customer Review Interface"] doc --> i2 s0["SSR: SSR-COM-004"] doc --> s0 s1["SSR: SSR-COM-005"] doc --> s1 s2["SSR: SSR-COM-006"] doc --> s2 o0["Open point: OP-001"] doc --> o0 o1["Open point: OP-004"] doc --> o1 o2["Open point: OP-008"] doc --> o2
Mermaid source
flowchart LR
  doc["3299216_1.pdf"]
  d0["Diagnostic security"]
  doc --> d0
  f0["Feature: Secure software update and flash readiness"]
  doc --> f0
  f1["Feature: Security evidence and traceability"]
  doc --> f1
  i0["Interface: External Interfaces"]
  doc --> i0
  i1["Interface: External Interfaces; OEM/Customer Review Interface"]
  doc --> i1
  i2["Interface: OEM/Customer Review Interface"]
  doc --> i2
  s0["SSR: SSR-COM-004"]
  doc --> s0
  s1["SSR: SSR-COM-005"]
  doc --> s1
  s2["SSR: SSR-COM-006"]
  doc --> s2
  o0["Open point: OP-001"]
  doc --> o0
  o1["Open point: OP-004"]
  doc --> o1
  o2["Open point: OP-008"]
  doc --> o2

Source Traceability

Source document

3299216_1.pdf

Document type

Product Requirement

Domain

System Function

Generated records

98 requirements, 82 information, 17 SSRs

Linked artifacts

0 tables, 25 diagrams

Evidence basis

Markdown-derived requirements and registers; OCR disabled; no downstream PDF analysis

Requirement to SSR Traceability

This table is horizontally scrollable. Use the bottom scrollbar to view all columns.

Customer RequirementSSRDispositionConfidenceReason
RFQX-3299216-1-0001NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0002SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0003NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0004SSR-HW-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0005NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0006NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0007SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0008NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0009NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0010NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0011NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0012SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0013SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0014SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0015NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0016NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0017NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0018NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0019NoneNeeds Internal Reviewn/aLow confidence / human review before derivation.
RFQX-3299216-1-0020NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0021SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0022SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0023NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0024SSR-COM-004Shared Responsibility / CIA NeededLowPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0025SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0026SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0027SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0028NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0029SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0030SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0031SSR-DAI-002Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0032SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0033SSR-COM-004Shared Responsibility / CIA NeededLowPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0034SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0035SSR-TOOL-001Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0036SSR-DAI-003Shared Responsibility / CIA NeededLowPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0037NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0038NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0039SSR-TOOL-002Shared Responsibility / CIA NeededMediumPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0040SSR-TOOL-002Shared Responsibility / CIA NeededMediumPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0041SSR-COM-005Shared Responsibility / CIA NeededMediumPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0042SSR-COM-005Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0043SSR-TOOL-002Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0044NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0045NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0046NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0047SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0048NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0049SSR-TOOL-002Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0050NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0051NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0052SSR-TOOL-002Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0053NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0054NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0055SSR-TOOL-002Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0056NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0057SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0058SSR-TOOL-002Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0059SSR-HW-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0060SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0061SSR-COM-006Derive Supplier System RequirementLowAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0062SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0063NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0064NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0065NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0066NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0067NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0068NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0069NoneNeeds Internal Reviewn/aLow confidence / human review before derivation.
RFQX-3299216-1-0070SSR-SYS-002Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0071SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0072NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0073NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0074SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0075SSR-SYS-003Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0076NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0077NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0078NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0079SSR-DAI-003Shared Responsibility / CIA NeededLowPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0080NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0081NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0082NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0083SSR-COM-005Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0084SSR-COM-007Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0085NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0086NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0087NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0088SSR-COM-004Shared Responsibility / CIA NeededLowPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0089SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0090NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0091NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0092NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0093NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0094NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0095NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0096NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0097NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0098NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0099NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0100NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0101SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0102SSR-COM-007Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0103SSR-COM-007Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0104SSR-COM-007Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0105SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0106NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0107SSR-RBAC-001Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0108NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0109NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0110SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0111SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0112SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0113SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0114SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0115SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0116SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0117NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0118NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0119SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0120SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0121SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0122SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0123SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0124SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0125SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0126SSR-RBAC-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0127NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0128NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0129NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0130NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0131NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0132NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0134SSR-VV-001Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0135SSR-DIAG-001Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0136SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0137SSR-COM-008Derive Supplier System RequirementMediumAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0138SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0139SSR-SYS-003Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0140NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0141NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0142NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0143SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0144SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0145SSR-HW-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0146SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0147NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0148NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0149NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0150NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0151NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0152NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0153SSR-COM-007Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0154SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0155NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0156NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0157NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0158NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0159NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0160NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0161NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0162NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0163NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0164NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0165NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0166NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0167NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0168NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0169NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0170NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0171SSR-COM-007Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0172SSR-COM-007Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0173NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0174NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0175NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0176NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0177SSR-COM-007Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0178SSR-COM-007Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0179NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0180NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0181SSR-TOOL-002Shared Responsibility / CIA NeededMediumPartially accepted; ECU portion mapped, OEM portion needs CIA/RASIC.
RFQX-3299216-1-0182NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0183NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0184NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0185NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0186NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0187NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0188NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0189NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0190NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0191NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0192NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0193NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0194NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0195NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0196NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0197NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0198SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0199SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0200SSR-LIFE-002Derive Supplier System RequirementHighAccepted requirement; seed of its SSR cluster.
RFQX-3299216-1-0201SSR-TOOL-002Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0202NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0203NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0204NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0205NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0206NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0207SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0208SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0209NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0210NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0211NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0212NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0213SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0214SSR-SYS-003Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0215NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0216NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0217NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0218SSR-SYS-003Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0219NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0220NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0221NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0222NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0223NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0224NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0225NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0226NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0227NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0228SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0229NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0230NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0231NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0232NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0233NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0234NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0235NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0236NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0237NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0238NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0239NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0240NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0241NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0242NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0243NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0244NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0245SSR-SYS-001Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0246NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0247NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0248NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0249NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0250NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0251NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0252NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0253NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0254NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0255NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0256NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0257NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0258NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0259NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0260NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0261NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0262NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0263NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0264NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0265NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0266NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0267NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0268NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0269NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0270NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0271NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0272NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0273NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0274NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0275NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0276NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0277NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0278NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0279NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0280NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0281NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0282NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0283NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0284NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0285SSR-SYS-003Covered by Existing Supplier System RequirementMediumAccepted requirement; covered by a clustered SSR.
RFQX-3299216-1-0286NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0287NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0288NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0289NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0290NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0291NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0292NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0293NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0294NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0295NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0296NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0297NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0298NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0299NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0300NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0301NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0302NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0303NoneNeeds Internal Reviewn/aLow confidence / human review before derivation.
RFQX-3299216-1-0304NoneNeeds Internal Reviewn/aLow confidence / human review before derivation.
RFQX-3299216-1-0305NoneNeeds Internal Reviewn/aLow confidence / human review before derivation.
RFQX-3299216-1-0306NoneBlocked by Customer Clarificationn/aNeeds customer clarification before derivation.
RFQX-3299216-1-0307NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0308NoneInformational Onlyn/aNon-binding; not derived.
RFQX-3299216-1-0309NoneInformational Onlyn/aNon-binding; not derived.

Next Actions

Resolve 5 open clarification point(s) with the customer

Blocks the agreement baseline until confirmed.

Confirm 125 critical requirement(s) with the customer

High impact on concept, design, estimation, or SSR derivation.

Review derived supplier system requirements

Validate allocation, responsibility, and verification intent.

Detailed Evidence

Document intelligence markdown

3299216_1

  • Source PDF: 3299216_1.pdf
  • Converted Markdown: converted/markdown/source document
  • Document type: Product Requirement
  • Domain: System Function
  • Confidence: High
  • Evidence basis: Markdown-derived requirements and generated RFQX registers; no downstream PDF analysis.

Executive Summary

Scope: this product requirement specifies system architecture design, covering 1 Document overview; 2 General; 4 Mechanical interface; 5 Clutch engage and disengage; 6 SW functionality; 7 Electrical. System boundary and interfaces: the document constrains 2 interface(s) - OEM/Customer Review Interface; External Interfaces; OEM/Customer Review Interface; principal functions in scope are Security evidence and traceability; Secure software update and flash readiness.

Engineering obligations: 98 confirmed customer requirement(s) carry an explicit ID and normative wording and must be implemented and verified; 114 further requirement-like statement(s) have no customer ID and must be clarified before they can be baselined; 82 informational and 14 reference item(s) were separated out as non-binding. Design and security impact: affects Security evidence and traceability; Secure software update and flash readiness; security capabilities touched: Diagnostic security; 17 supplier system requirement(s) were derived from this document.

Open for the customer: 5 document-linked open point(s) - mainly Confirm the exact ECU designation/variant and the agreed item definition and boundary used for the risk analysis (TARA).; Confirm the update chain ownership (backend/campaign vs. ECU programming) and the authenticity/integrity scheme to be applied.; Confirm production/debug hardening expectations (debug lock, secure end-of-line, developer-access policy). (sample: 3 of 5) - plus 114 unidentified requirement-like statement(s). Do not baseline these until the customer confirms. Confidence and limits: High confidence. Categorisation is derived from the converted Markdown (customer IDs, normative wording, and section context); no OCR or downstream PDF analysis is used.

Document Abstract

FieldInterpretation
Document PurposeScope: this product requirement specifies system architecture design, covering 1 Document overview; 2 General; 4 Mechanical interface; 5 Clutch engage and disengage; 6 SW functionality; 7 Electrical.
Engineering InterpretationSystem boundary and interfaces: the document constrains 2 interface(s) - OEM/Customer Review Interface; External Interfaces; OEM/Customer Review Interface; principal functions in scope are Security evidence and traceability; Secure software update and flash readiness.
Supplier Proposal ImpactEngineering obligations: 98 confirmed customer requirement(s) carry an explicit ID and normative wording and must be implemented and verified; 114 further requirement-like statement(s) have no customer ID and must be clarified before they can be baselined; 82 informational and 14 reference item(s) were separated out as non-binding.
System / Security ImpactDesign and security impact: affects Security evidence and traceability; Secure software update and flash readiness; security capabilities touched: Diagnostic security; 17 supplier system requirement(s) were derived from this document.
Customer Clarification ImpactOpen for the customer: 5 document-linked open point(s) - mainly Confirm the exact ECU designation/variant and the agreed item definition and boundary used for the risk analysis (TARA).; Confirm the update chain ownership (backend/campaign vs. ECU programming) and the authenticity/integrity scheme to be applied.; Confirm production/debug hardening expectations (debug lock, secure end-of-line, developer-access policy). (sample: 3 of 5) - plus 114 unidentified requirement-like statement(s). Do not baseline these until the customer confirms.
Confidence and LimitsConfidence and limits: High confidence. Categorisation is derived from the converted Markdown (customer IDs, normative wording, and section context); no OCR or downstream PDF analysis is used.

Main Requirement Themes

ThemeSummaryRequirement CountRepresentative Requirements
System architecture designGroups related document requirements into a single engineering theme.276RFQX-3299216-1-0001; RFQX-3299216-1-0002; RFQX-3299216-1-0003
SystemGroups related document requirements into a single engineering theme.218RFQX-3299216-1-0001; RFQX-3299216-1-0002; RFQX-3299216-1-0003
Core ECA system behaviorDefines actuator ECU behavior, drivetrain integration, electrical/mechanical constraints, and verification scope.166RFQX-3299216-1-0001; RFQX-3299216-1-0002; RFQX-3299216-1-0003
System coreGroups related document requirements into a single engineering theme.145RFQX-3299216-1-0001; RFQX-3299216-1-0002; RFQX-3299216-1-0007
Needs clarificationGroups related document requirements into a single engineering theme.114RFQX-3299216-1-0001; RFQX-3299216-1-0008; RFQX-3299216-1-0009
RequirementGroups related document requirements into a single engineering theme.98RFQX-3299216-1-0002; RFQX-3299216-1-0004; RFQX-3299216-1-0007
InformationGroups related document requirements into a single engineering theme.82RFQX-3299216-1-0003; RFQX-3299216-1-0005; RFQX-3299216-1-0006
Responsibility and customer approval modelCreates supplier/OEM allocation decisions for work products, backend infrastructure, approvals, and residual risk.62RFQX-3299216-1-0012; RFQX-3299216-1-0017; RFQX-3299216-1-0018

Document Content Structure

SectionRequirementsInformationUnknownExcludedTotal ItemsCriticalOpen PointsSSR Links
1 Document overview00001110
2 General630017832
3 Position definition00001000
4 Mechanical interface21400321327
5 Clutch engage and disengage13100271316
6 SW functionality349006322210
7 Electrical11900543524
8 Reliability410010513
9 Environmental impact20006411
10 Environmental and electrical testing5540066712
11 Functional safety00005510
12 Quality conformance verification1100121011
13 Sample maturity definition00005510
14 References10009220

Tables and Diagrams

ArtifactTypeCaptionPageRelated RequirementsImpact
DIAGRAM-32992161-0001DiagramFigure 1 - Position definitionpage 6NoneDiagram source context
DIAGRAM-32992161-0002DiagramFigure 2 - Position relationspage 7NoneDiagram source context
DIAGRAM-32992161-0003DiagramFigure 3 - Pushrod positionspage 8RFQX-3299216-1-0022Diagram source context
DIAGRAM-32992161-0004DiagramFigure 4 – ISO view of 3d envelope. (all parts not shown)page 9RFQX-3299216-1-0027Diagram source context
DIAGRAM-32992161-0005DiagramFigure 5 - Gearbox flangepage 10RFQX-3299216-1-0029Diagram source context
DIAGRAM-32992161-0006DiagramFigure 6 - Snap in tool spacepage 11RFQX-3299216-1-0040Diagram source context
DIAGRAM-32992161-0007DiagramFigure 7 – Maximum disengage timepage 13RFQX-3299216-1-0053; RFQX-3299216-1-0054; RFQX-3299216-1-0055State-machine or transition behavior
DIAGRAM-32992161-0008DiagramFigure 8 - Maximum engage timepage 14RFQX-3299216-1-0055; RFQX-3299216-1-0056; RFQX-3299216-1-0053State-machine or transition behavior
DIAGRAM-32992161-0009DiagramFigure 9 - Step response.page 16RFQX-3299216-1-0070; RFQX-3299216-1-0303Diagram source context
DIAGRAM-32992161-0010DiagramFigure 9 - Step responsepage 16RFQX-3299216-1-0070; RFQX-3299216-1-0303Diagram source context
DIAGRAM-32992161-0011DiagramFigure 10 - Step response test cyclepage 17RFQX-3299216-1-0071; RFQX-3299216-1-0072Diagram source context
DIAGRAM-32992161-0012DiagramFigure 11 - Release frequency testpage 18RFQX-3299216-1-0074; RFQX-3299216-1-0073Diagram source context
DIAGRAM-32992161-0013DiagramFigure 12 - Class B exceptionspage 19NoneState-machine or transition behavior
DIAGRAM-32992161-0014DiagramFigure 133 A 3. Up to 100 kHzpage 29RFQX-3299216-1-0159Diagram source context
DIAGRAM-32992161-0015DiagramFigure 13 - Max currentpage 30NoneDiagram source context
DIAGRAM-32992161-0016DiagramFigure 13 - Wake up signal hysteresispage 32NoneDiagram source context
DIAGRAM-32992161-0017DiagramFigure 14 – Dual function block diagrampage 33NoneDiagram source context
DIAGRAM-32992161-0018DiagramFigure 15 - Reference circuitpage 34RFQX-3299216-1-0173Software update or memory programming context
DIAGRAM-32992161-0019DiagramFigure 16 - Temperature histogrampage 37NoneDiagram source context
DIAGRAM-32992161-0020DiagramFigure 17 - Test procedure Ipage 41RFQX-3299216-1-0218; RFQX-3299216-1-0220Diagram source context
DIAGRAM-32992161-0021DiagramFigure 18 - Disengage forcepage 55NoneDiagram source context
DIAGRAM-32992161-0022DiagramFigure 19 - Engage forcepage 56NoneDiagram source context
DIAGRAM-32992161-0023DiagramFigure 20 - Test cyclepage 58NoneDiagram source context
DIAGRAM-32992161-0024DiagramFigure 21 – Release Load vs Strokespage 60NoneDiagram source context
DIAGRAM-32992161-0025DiagramFigure 22 – Release Load vs Strokespage 61NoneDiagram source context

What this document does not confirm

Customer-owned responsibility, final customer decisions, and unresolved open points remain unconfirmed.

Critical Requirements

IDScoreCategoryReasonStatement
RFQX-3299216-1-006495High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; High estimation impact; blocks SSR derivationThe FCCP after a clutch engage shall be updated to 90% of the step within 0,2 s per mm that the FCCP have changed during the stroke.
RFQX-3299216-1-013295High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; High estimation impact; blocks SSR derivationThe filter time shall equal the update frequency .
RFQX-3299216-1-017695High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; High estimation impact; blocks SSR derivation7.36 Termination resistance: - 2 x 60 - Ω 1% resistors shall be used 7.37 Baud rate: 250 500 1000 kbit/s Flashing in production shall be possible with 1000kbit/s.
RFQX-3299216-1-000981High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationCommon marking requirements that must be fulfilled for each marking variant are: Marking method: MA1 Marking height: 3 mm Date format: YYMMDD A unique serial number A DMC according to Scania STD 4562 (Ref 14.18) that contains the part number and serial number information.
RFQX-3299216-1-001181High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationThe ECA units shall be delivered to the required Traton brand’s production in a position in the pallet where the marking is visible.
RFQX-3299216-1-001581High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivation4.16) shall be marked according to the requirements in Scania STD19 (Ref 14.17) Tentik, wordmark variant W Part number (9 digits, two spaces in format 12 345 6789) Marking method: CAS Marking height: 2-6 mm.
RFQX-3299216-1-001781High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivation2.10 Traton requires extensive testing to be performed by the supplier to verify all demands stated in the requirement specification.
RFQX-3299216-1-001881High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivation2.12 Traton requires: - Documentation of the product, i.e.
RFQX-3299216-1-003881High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationAlternatively it can have a loose fit in the ECA, but it shall be possible to reconnect it by pushing it back by hand.
RFQX-3299216-1-009181High risk due to unclear OEM/supplier responsibilitysecurity relevant; architecture relevant; Needs Customer Clarification; linked open point; blocks SSR derivationECA behavior and additional requirements for this mode can be found in (Ref 14.16) Control mode Test mode 0x04 6.3.5 When this Control Mode is sent the actuator shall behave as if the power supply was cut with aspect to control of the actuator.

Open Points

Open PointPriorityQuestionImpactStatus
OP-001Confirm the exact ECU designation/variant and the agreed item definition and boundary used for the risk analysis (TARA).TARA scope and effort stay open; downstream assets, goals and design may rework.Open
OP-004Confirm the update chain ownership (backend/campaign vs. ECU programming) and the authenticity/integrity scheme to be applied.Update-control scope and evidence ownership stay open; risk of an unprotected update path.Open
OP-008Confirm production/debug hardening expectations (debug lock, secure end-of-line, developer-access policy).Hardware fusing and EOL process design stay open; risk of an exposed debug/production interface.Open
OP-009Confirm the DIA / responsibility (RASIC/CIA) split for each cybersecurity work product before supplier scope is fixed.Without an agreed DIA the supplier risks owning customer work products or leaving cybersecurity gaps in the case.Open
OP-011Confirm whether each listed requirement is binding supplier scope, customer-owned scope, or evidence-only context for the ECA ECU baseline.Supplier position, estimation, and affected design allocation remain conditional for the listed requirements.Open

Supplier System Requirements

SSRTitleStatementReqs From This PDFOther PDFsStatus
SSR-COM-004Secure Communication and Boundary Control — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for Secure Communication and Boundary Control, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (IT / backend domain; allocated to Backend and IT Systems).RFQX-3299216-1-0024; RFQX-3299216-1-0033; RFQX-3299216-1-0088noBlocked by Customer Clarification
SSR-COM-005Secure Communication and Boundary Control — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for Secure Communication and Boundary Control, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (Hardware domain; allocated to Hardware Platform).RFQX-3299216-1-0041; RFQX-3299216-1-0042; RFQX-3299216-1-0083noBlocked by Customer Clarification
SSR-COM-006Secure Communication and Boundary Control — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for Secure Communication and Boundary Control, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (Software domain; allocated to Application Software).RFQX-3299216-1-0061noReady for Customer Alignment
SSR-COM-007External Interfaces — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for External Interfaces, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (Interface domain; allocated to External Interfaces; interface: External Interfaces).RFQX-3299216-1-0084; RFQX-3299216-1-0102; RFQX-3299216-1-0103; RFQX-3299216-1-0104; RFQX-3299216-1-0153; RFQX-3299216-1-0171; RFQX-3299216-1-0172; RFQX-3299216-1-0177; RFQX-3299216-1-0178noCandidate
SSR-COM-008OEM/Customer Review Interface — Secure Communication and Boundary ControlThe ECU shall restrict and protect communication for OEM/Customer Review Interface, exposing only OEM-agreed services and applying authenticity/integrity/freshness and boundary controls on allocated signals (Software domain; allocated to Application Software; interface: OEM/Customer Review Interface).RFQX-3299216-1-0137noCandidate
SSR-DAI-002Data Authenticity and Integrity Verification — Data Authenticity and Integrity VerificationThe ECU shall verify the authenticity and integrity of Data Authenticity and Integrity Verification data and reject manipulated or unauthenticated data (Interface domain; allocated to External Interfaces; interface: External Interfaces).RFQX-3299216-1-0031noCandidate
SSR-DAI-003Data Authenticity and Integrity Verification — Data Authenticity and Integrity VerificationThe ECU shall verify the authenticity and integrity of Data Authenticity and Integrity Verification data and reject manipulated or unauthenticated data (IT / backend domain; allocated to Backend and IT Systems).RFQX-3299216-1-0036; RFQX-3299216-1-0079noReady for Customer Alignment
SSR-DIAG-001Diagnostic Services — Diagnostic ServicesThe ECU shall provide the diagnostic services for Diagnostic Services required by the allocated customer requirements, including the specified services, sessions and data identifiers (Interface domain; allocated to External Interfaces; interface: External Interfaces).RFQX-3299216-1-0135noCandidate
SSR-HW-001Hardware / HSM / Secure Storage — Hardware / HSM / Secure StorageThe ECU hardware shall provide the platform and secure-storage capabilities required for Hardware / HSM / Secure Storage (Hardware domain; allocated to Hardware Platform; interface: OEM/Customer Review Interface).RFQX-3299216-1-0004; RFQX-3299216-1-0059; RFQX-3299216-1-0145noReady for Customer Alignment
SSR-LIFE-002Lifecycle / Field Return / Decommissioning — Lifecycle / Field Return / DecommissioningThe ECU and supplier process shall handle lifecycle, field return and decommissioning for Lifecycle / Field Return / Decommissioning, including secure data and key handling (System domain; allocated to System Core).RFQX-3299216-1-0200noReady for Internal Review
SSR-RBAC-001Secure Diagnostics / RBAC — Secure Diagnostics / RBACThe ECU shall enforce authenticated, role-authorised access for Secure Diagnostics / RBAC, restricting security-relevant diagnostic services per the OEM-agreed role model (Cybersecurity domain; allocated to Security Services; security capability: Diagnostic security; interface: OEM/Customer Review Interface).RFQX-3299216-1-0107; RFQX-3299216-1-0126noBlocked by Customer Clarification
SSR-SYS-001System Function — System FunctionThe ECU shall implement the System Function behaviour required by its allocated customer requirements, including the specified functions, signals, states and timing (System domain; allocated to System Core; interface: OEM/Customer Review Interface).RFQX-3299216-1-0002; RFQX-3299216-1-0007; RFQX-3299216-1-0012; RFQX-3299216-1-0013; RFQX-3299216-1-0014; RFQX-3299216-1-0021; RFQX-3299216-1-0022; RFQX-3299216-1-0025; RFQX-3299216-1-0026; RFQX-3299216-1-0027; RFQX-3299216-1-0029; RFQX-3299216-1-0030; RFQX-3299216-1-0032; RFQX-3299216-1-0034; RFQX-3299216-1-0047; RFQX-3299216-1-0057; RFQX-3299216-1-0060; RFQX-3299216-1-0062; RFQX-3299216-1-0071; RFQX-3299216-1-0074; RFQX-3299216-1-0089; RFQX-3299216-1-0101; RFQX-3299216-1-0105; RFQX-3299216-1-0110; RFQX-3299216-1-0111; RFQX-3299216-1-0112; RFQX-3299216-1-0113; RFQX-3299216-1-0114; RFQX-3299216-1-0115; RFQX-3299216-1-0116; RFQX-3299216-1-0119; RFQX-3299216-1-0120; RFQX-3299216-1-0121; RFQX-3299216-1-0122; RFQX-3299216-1-0123; RFQX-3299216-1-0124; RFQX-3299216-1-0125; RFQX-3299216-1-0136; RFQX-3299216-1-0138; RFQX-3299216-1-0143; RFQX-3299216-1-0144; RFQX-3299216-1-0146; RFQX-3299216-1-0154; RFQX-3299216-1-0198; RFQX-3299216-1-0199; RFQX-3299216-1-0207; RFQX-3299216-1-0208; RFQX-3299216-1-0213; RFQX-3299216-1-0228; RFQX-3299216-1-0245noCandidate
SSR-SYS-002System Function — System FunctionThe ECU shall implement the System Function behaviour required by its allocated customer requirements, including the specified functions, signals, states and timing (Process / compliance domain; allocated to Compliance Process; interface: OEM/Customer Review Interface).RFQX-3299216-1-0070noCandidate
SSR-SYS-003System Function — System FunctionThe ECU shall implement the System Function behaviour required by its allocated customer requirements, including the specified functions, signals, states and timing (Software domain; allocated to Application Software; interface: OEM/Customer Review Interface).RFQX-3299216-1-0075; RFQX-3299216-1-0139; RFQX-3299216-1-0214; RFQX-3299216-1-0218; RFQX-3299216-1-0285noCandidate
SSR-TOOL-001Tooling / IT / Evidence Storage — Tooling / IT / Evidence StorageThe supplier shall provide the tooling, IT infrastructure and evidence storage required for Tooling / IT / Evidence Storage (Tooling domain; allocated to Engineering Toolchain).RFQX-3299216-1-0035noCandidate
SSR-TOOL-002Tooling / IT / Evidence Storage — Tooling / IT / Evidence StorageThe supplier shall provide the tooling, IT infrastructure and evidence storage required for Tooling / IT / Evidence Storage (IT / backend domain; allocated to Backend and IT Systems; interface: OEM/Customer Review Interface).RFQX-3299216-1-0039; RFQX-3299216-1-0040; RFQX-3299216-1-0043; RFQX-3299216-1-0049; RFQX-3299216-1-0052; RFQX-3299216-1-0055; RFQX-3299216-1-0058; RFQX-3299216-1-0181; RFQX-3299216-1-0201noBlocked by Customer Clarification
SSR-VV-001Security evidence and traceability — Verification and ValidationThe supplier shall verify and validate Security evidence and traceability per the agreed cybersecurity verification and validation plan (System domain; allocated to System Core; interface: OEM/Customer Review Interface).RFQX-3299216-1-0134noCandidate

Design Impact

  • Impacted System Features: Secure software update and flash readiness; Security evidence and traceability
  • Impacted Interfaces: External Interfaces; External Interfaces; OEM/Customer Review Interface; OEM/Customer Review Interface
  • Impacted Security Capabilities: Diagnostic security
  • Impacted Architecture Elements: Application Software; Application Software; OEM/Customer Review Interface; Backend and IT Systems; Compliance Process; Compliance Process; OEM/Customer Review Interface; Engineering Toolchain; External Interfaces; External Interfaces; OEM/Customer Review Interface (sample: 8 of 12)
  • Impacted Work Products: Cybersecurity concept; Cybersecurity verification report; DIA / cybersecurity case; Requirement traceability record; System/architecture design
  • Impacted Document Artifacts: DIAGRAM-32992161-0003; DIAGRAM-32992161-0004; DIAGRAM-32992161-0005; DIAGRAM-32992161-0006; DIAGRAM-32992161-0007; DIAGRAM-32992161-0008; DIAGRAM-32992161-0009; DIAGRAM-32992161-0010 (sample: 8 of 13)
  • Impacted Tools It Hardware Test: Low/High/High; Low/High/Low; Low/High/Medium; Low/Low/High; Low/Low/Low; Low/Low/Medium; Medium/High/Medium; Medium/Low/Low (sample: 8 of 9)
  • Impacted Supplier System Requirements: SSR-COM-004; SSR-COM-005; SSR-COM-006; SSR-COM-007; SSR-COM-008; SSR-DAI-002; SSR-DAI-003; SSR-DIAG-001 (sample: 8 of 17)
  • Design Assumptions Introduced: Security-relevant requirement the ECU can own once responsibility/method is confirmed.
  • Design Decisions Required: Confirm with customer whether this is a binding requirement and assign a customer ID.