SRD ID Test Suite Total number Total number of Mean, Max and Traceability Traceability

ID of applicable applicable test Standard deviation test [SRD to Test [Test Case
requirements cases cases for each Case] to SRD]
requirement

10427695 18124223 27 12 Mean = 12.00 27 12

Min = 12
Max = 12
Dev = 0.00

10567155 18124241 83 10 Mean = 6.57 79 10

Min = 1
Max = 10
Dev = 3.32

12010991 18124274 8 9 Mean = 6.50 8 8

Min = 3
Max = 8
Dev = 2.27

12011387 18124284 30 7 Mean = 6.80 10 7

Min = 5
Max = 7
Dev = 0.63

12429419 18124219 14 9 Mean = 9.00 11 9

Min = 9
Max = 9
Dev = 0.00

13308327 18124233 5 6 Mean = 6.00 3 6

Min = 6
Max = 6
Dev = 0.00

10417310 18124237 4 6 Mean = 4.00 2 4

Min = 4
Max = 4
Dev = 0.00

10817533 18124250 6 10 Mean = 10.00 5 10

Min = 10
Max = 10
Dev = 0.00

12394505 18124299 11 7 Mean = 7.00 5 7

Min = 7
Max = 7
Dev = 0.00
10399994 18123727 4 12 Mean = 10.00 4 12
Min = 7
Max = 12
Dev = 2.16

13097436 18124290 7 23 Mean = 23.00 7 23

Min = 23
Max = 23
Dev = 0.00
Test cases Test Cases Test Cassed Test Cases Number of test Number of Automated
with Result Passed Failed Skipped cases in MITE test cases Test cases with
format in Non- MITE No semi
MITE
format
9 2 7 3 0 12 0

10 0 10 0 0 10 0

8 2 6 0 0 9 0

7 5 2 0 0 7 0

7 2 5 1 0 9 0

3 3 0 3 0 6 0

3 0 3 3 0 6 0

4 4 0 6 0 10 0

2 2 0 3 0 7 0
 7 6 1 5 0 12 0

16 16 0 7 0 23 0
SemiAutomate SemiAutomate Automated Total Total Test cases
d with MITE d without MITE Test Cases w/o Automated Automation without script
MITE Test Cases = [%] Id
with MITE +
withoutMITE
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
Manual Test % Traceability % Traceability %Test %[Test cases in %[Test cases in
cases [SRD to Test Case] [Test Case to SRD] cases[With MITE format] Non-MITE
Result] format]

12 100 100 75 0 100.00

10 95.18 100 100 0 100.00

9 100 88.89 88.89 0 100.00

7 33.33 100 100 0 100.00

9 78.57 100 77.78 0 100.00

6 60 100 50 0 100.00

6 50 66.67 50 0 100.00

10 83.33 100 40 0 100.00

7 45.45 100 28.57 0 100.00

12 100 100 58.33 0 100.00

23 100 100 69.57 0 100.00

%[Automated % % %[Automated % [Manual Test SRD Name
Test cases with [SemiAutomated [SemiAutomated Test Cases w/o Cases]
MITE No semi] with MITE] without MITE] MITE]

0.00 0.00 0.00 0.00 100.00

L2H5013_Autono
mous_Emergency
_Braking_(AEB)_F
eature_SRD

0.00 0.00 0.00 0.00 100.00

L2H5013_Automa
tic Emergency
Braking\xff-
Vulnerable Road
User ? Core
Feature SRD

0.00 0.00 0.00 0.00 100.00

L2H5013_Left_Tur
n_Across_Path_(L
TAP)_Feature_SR
D

0.00 0.00 0.00 0.00 100.00

L2H5013_Straight
_Cross_Path_(SCP
)_Feature_SRD

0.00 0.00 0.00 0.00 100.00 L2H5011 -

Adaptive Cruise
Control (ACC)
Feature - SRD

0.00 0.00 0.00 0.00 100.00 L2H5011 -

Intelligent Speed
Assist (ISA)
Feature - SRD

0.00 0.00 0.00 0.00 100.00 L2H5011 -

Lane_Centering_S
ystem(LCS)
Feature - SRD

0.00 0.00 0.00 0.00 100.00 L2H5011 -

Lane_Change_Ass
ist_(LCA) Feature -
SRD

0.00 0.00 0.00 0.00 100.00 L2H5013

LKA/ELKA SRD
Document
0.00 0.00 0.00 0.00 100.00 L2H5011 - Blind
Spot Monitoring
(BSM) Feature -
SRD

0.00 0.00 0.00 0.00 100.00

L2H5013_Emerge
ncy_Steering_Assi
st_(ESA)_System_
Requirements
Test Suite Name Total Test cases %[Total %[Test Total Total Project
requiremen without requiremen cases defects customer Name
ts without any filters ts with without detected found SRD/SRS
filters filters] any filters] during defects
System
Testing
329 12 8.21 100.00
L2H5013_Fisker_Hydr /L2H5013
a3_SIL_Non_functiona
l_AEB-C2C_SysTest

506 10 16.40 100.00

L2H5013_Fisker_Hydr /L2H5013
a3_SIL_Non_functiona
l_AEB-VRU_SysTest

390 9 2.05 100.00

L2H5013_Fisker_Hydr /L2H5013
a3_SIL_Non_functiona
l_AEB-LTAB_SysTest

444 7 6.76 100.00

L2H5013_Fisker_Hydr /L2H5013
a3_SIL_Non_functiona
l_AEB-SCP_SysTest

469 9 2.99 100.00

L2H5011_Fisker_Hydr /L2H5011
a3_SIL_Non_Functiona
l_ACC_Systest

123 6 4.07 100.00

L2H5011_Fisker_Hydr /L2H5011
a3_SIL_Non_Functiona
l_ISA_Systest

248 6 1.61 100.00

L2H5011_Fisker_Hydr /L2H5011
a3_SIL_Non_functiona
l_LCS_SysTest

219 10 2.74 100.00

L2H5011_Fisker_Hydr /L2H5011
a3_SIL_Non_functiona
l_LCA_SysTest

464 7 2.37 100.00

L2H5013_Fisker_Hydr /L2H5013
a3_SIL_Non_functiona
l_ELKA_SysTest
 78 12 5.13 100.00
L2H5011_Fisker_Hydr /L2H5011
a3_SIL_Non_functiona
l_BSM_SysTest

178 23 3.93 100.00

L2H5011_Fisker_Hydr /L2H5013
a3_SIL_Non_functiona
l_ESA_SysTest
Project
Name
Test suite

/L2H5011

/L2H5011

/L2H5011

/L2H5011

/L2H5011

/L2H5011

/L2H5011

/L2H5011

/L2H5013
/L2H5011

/L2H5013
 SRD - ALM1

PTC ATTRIBUTE PTC VALUES

Category System Requirement, Functional Requirement,
Component Requirement, Business Requirement, User
Requirement, Functional Requirement, Interface
Requirement, Non-Functional Requirement, Technical
Requirement

Magna - Required Test Type Analysis, Audit, Component level test, Conditional,
Design review, Durability Test, EMC Lab, Electrical
Test, Environment Lab, External Lab(see Test Type
Justification), Extrinsic KPI Reprocessing, HIL
Functional Test, HIL Safety Test, Inspection,
Integration Bench test, Manufactruing Test,
Mechanical Test, Not Testable, Optics Lab, Software
Component Test, Software Test, System Bench,
System Integration Test, Traced to lower level, Vehicle
Level Test

Magna - Discipline Configuration Manager, Controlling, CusMgm, Cyber-

Security, Electrical, Electrobit, Engineering, Finance,
Functional Safety, Human Resources, Innoviz, Legal,
Logistics, Management, Manufacturing, Mechanic,
Mentor, Mobileye, Optics, ProbMgm, Product Safety,
Program Management, Purchasing, Quality, Renesas,
Requirements, Sales, Software, Supplier, System,
Technical Project Lead, Tools, Validation, Vector,
Verification

Testability_fld Yes, Conditional, No

Magna - Variants
Magna - Vehicle Variant
Feasibility_fld Yes, Conditional, No
Status_fld draft,proposed,reviewed,released,approved,rejected,
deferred,replaced
Magna – Release

Test Suite - ALM1

PTC ATTRIBUTE PTC VALUES

Category System Test, Component Test, Integration Test,
Performance Test, User acceptance test, Load Test,
Software Test, Software Integration Test, Software
Component Test
Magna - Required Test Type Analysis, Audit, Component level test, Conditional,
Design review, Durability Test, EMC Lab, Electrical
Test, Environment Lab, External Lab(see Test Type
Justification), Extrinsic KPI Reprocessing, HIL
Functional Test, HIL Safety Test, Inspection,
Integration Bench test, Manufactruing Test,
Mechanical Test, Not Testable, Optics Lab, Software
Component Test, Software Test, System Bench,
System Integration Test, Traced to lower level, Vehicle
Level Test

Magna - Discipline Configuration Manager, Controlling, CusMgm, Cyber-

Security, Electrical, Electrobit, Engineering, Finance,
Functional Safety, Human Resources, Innoviz, Legal,
Logistics, Management, Manufacturing, Mechanic,
Mentor, Mobileye, Optics, ProbMgm, Product Safety,
Program Management, Purchasing, Quality, Renesas,
Requirements, Sales, Software, Supplier, System,
Technical Project Lead, Tools, Validation, Vector,
Verification

Status_fld draft,proposed,reviewed,released,approved,rejected,
deferred,replaced
Magna - Variants
Magna - Vehicle Variant
 SRD - ALM2

PTC ATTRIBUTE PTC VALUES

Category Requirement, Interface Requirement, Non-Functional
Requirement

Required Test Type

Discipline Cyber-Security, Electrical, Functional Safety,

Functions, Legal, Logistics, Management,
Manufacturing, Optics, Product Safety, Quality,
Software, Supplier, System, Verification

Testability_fld Yes, Conditional, No

Magna - Variants
Vehicle Variant
Feasibility_fld Yes, Conditional, No
Status_fld draft,proposed,reviewed,released,approved,rejected,
deferred,replaced

Test Suite - ALM2

PTC ATTRIBUTE PTC VALUES

Category System Test, Component Test, Integration Test,
Performance Test, User acceptance test, Load Test,
Software Test, Software Integration Test, Software
Component Test
Required Test Type Analysis, Audit, Component level test, Conditional,
Design review, Durability Test, EMC Lab, Electrical
Test, Environment Lab, External Lab(see Test Type
Justification), Extrinsic KPI Reprocessing, HIL
Functional Test, HIL Safety Test, Inspection,
Integration Bench test, Manufactruing Test,
Mechanical Test, Not Testable, Optics Lab, Software
Component Test, Software Test, System Bench,
System Integration Test, Traced to lower level, Vehicle
Level Test

Discipline Configuration Manager, Controlling, CusMgm, Cyber-

Security, Electrical, Electrobit, Engineering, Finance,
Functional Safety, Human Resources, Innoviz, Legal,
Logistics, Management, Manufacturing, Mechanic,
Mentor, Mobileye, Optics, ProbMgm, Product Safety,
Program Management, Purchasing, Quality, Renesas,
Requirements, Sales, Software, Supplier, System,
Technical Project Lead, Tools, Validation, Vector,
Verification

Status_fld draft,proposed,reviewed,released,approved,rejected,
deferred,replaced
Magna - Variants
Magna - Vehicle Variant
 REQUIREMENT

SRD TEST SUITE Baseline

10427695 18124223
10567155 18124241
12010991 18124274
12011387 18124284
12429419 18124219
13308327 18124233
10417310 18124237
10817533 18124250
12394505 18124299
10399994 18123727
13097436 18124290
TEST REQUIREMENT TEST
Start Section: End
Baseline Start Section: End Section
Section
TEST TEST

Status_fld Category

proposed, reviewed System Test

proposed, reviewed System Test
proposed, reviewed System Test
proposed, reviewed System Test
reviewed System Test
reviewed System Test
reviewed System Test
reviewed System Test
proposed, reviewed System Test
proposed, reviewed System Test
proposed, reviewed System Test
REQUIREMENT

Category

Non-Functional Requirement
Non-Functional Requirement
Non-Functional Requirement
Non-Functional Requirement
Non-Functional Requirement
Functional Requirement , Non-Functional Requirement
Functional Requirement , Non-Functional Requirement
Functional Requirement , Non-Functional Requirement
Functional Requirement , Non-Functional Requirement
Non-Functional Requirement
Non-Functional Requirement
REQUIREMENT REQUIREMENT

Magna - Required Test Type Magna - Discipline

System Bench Verification,System

System Bench Verification,System
System Bench Verification,System
System Bench Verification,System
System Bench Verification
System Bench Verification
System Bench Verification
System Bench Verification
System Bench Verification,System
System Bench Verification,System
System Bench Verification,System
REQUIREMENT REQUIREMENT REQUIREMENT

Testability_fld Magna - Variants Magna - Vehicle Variant

Yes,Conditional
Yes,Conditional
Yes,Conditional
Yes,Conditional
Yes
Yes
Yes
Yes
Yes
Yes
Yes
REQUIREMENT

Status_fld

reviewed,approved,proposed,released
reviewed,approved,proposed,released
reviewed,approved,proposed,released
reviewed,approved,proposed,released
reviewed,approved,proposed,released
reviewed,released
reviewed
reviewed
reviewed,approved,proposed,released
reviewed,approved,proposed,released
reviewed,approved,proposed,released
OBJECTIVES
397704

170359
 Number
Number of Test
Number
Product Test Suite Test Suite of Test Cases in
Month Customer Program Project of Test
Line ID Name Cases in Non-
Cases
MITE MITE
Format

Refer Refer Refer Refer Refer

Summary Summary Summary Summary Summary
Sheet Sheet Sheet Sheet Sheet
 No of
Automate % Test Applicabl
Automate % Test Number
Semi d test %Automa Traceabili Design e
d test Coverage of
Automate cases tion ty [SRD to Documen SRD ID requirem
cases w/o from Test Requirem
d case with status Test t/Task ents:
MITE Design ents
MITE Case] Name from test
Design

Refer Refer Refer Refer Refer Refer

Summary Summary Summary Summary Summary Summary
Sheet Sheet Sheet Sheet Sheet Sheet
 % Test Test
% Total
Test case Requirem Cases Cases Test
Traceabili Total Test Defects in
w/o ent Executed: Executed: Cases Total No
ty [Test Task ID cases OPEN/Ass
Automati Coverage Fully Semi- Executed: of Defects
Case to Executed igned
on [avg Automate Automate Manual
SRD] state
Coverage] d d

Refer Refer
Summary Summary
Sheet Sheet
 Number
Total
of
Defects
Customer Master
found by
found Test
Customer
defect Strategy
Applicabl
could be Documen
e to
found by t location
System
System
Test.
Test.
Document Id ID Validated By
No Test From
10567155 10827599 15324022,18124241
10567155 10843391 1532573618124241
10567155 10843396 1532574218124241
10567155 10843398 1532574618124241
12011387 12012396 1693064618124284
12011387 12012424 14676544,18124284
12011387 12012710 16902736,18124284
12011387 12012714 16902742,18124284
12011387 12012964 18124284
12011387 12013138 17850142,18124284
12011387 12013230 16146663,18124284
12011387 12011528 14679745,18124284
12011387 12011548 16915053,18124284
12011387 12011574 17868384,18124284
12011387 12011834 14870388,18124284
12011387 12011858 1692525418124284
12011387 12012004 16148829,18124284
12011387 12012030 16148649,18124284
12011387 12015501 18124284
12011387 12015505 18124284
12011387 12015509 18124284
12011387 12015513 18124284
12011387 12015519 18124284
12011387 13306507 18124284
12011387 12012964
12011387 12015501
12011387 12015505
12011387 12015509
12011387 12015513
12011387 12015519
12011387 13306507
12429419 12430163 16915259,18124219
12429419 12514537 1691961618124219
12429419 12514596 1691966818124219
13308327 13554257 14713382,18124233
13308327 13554228 14713392,18124233
10417310 10417721 16925936,18124237
10417310 16355770 18124237
10417310 16355770
10817533 19817570 1988581418124250
12394505 12397499 15779726,18124299
12394505 12398119 15780825,18124299
12394505 17460100 17865973,18124299
12394505 12399860 15755311,18124299
12394505 12403754 1579351418124299
12394505 12403762 15793516,18124299
Document Id ID Validates
No Validates From
18124274 19466111 12010991
18124237 18235596 10417310
18124237 18235985 10417310