software analysis
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# Implementation & Testing Plan
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## ASF Sensor Hub (Sub-Hub) Embedded System
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**Document ID:** GAP-IMPL-001
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**Version:** 1.0
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**Date:** 2025-02-01
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**Project:** ASF (Automatic Smart Farm) - Sensor Hub
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**Domain:** Industrial/Agricultural Automation
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---
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## Executive Summary
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This document provides a phased implementation plan and comprehensive testing strategy for the ASF Sensor Hub embedded system. The plan is structured in four phases: Architecture & Infrastructure, Core Services, Features, and Integration & Hardening. Each phase includes scope definition, entry/exit criteria, required artifacts, and aligned testing activities.
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**Implementation Approach:** Incremental, risk-based, traceable
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**Total Estimated Duration:** 16-20 weeks
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**Testing Strategy:** Multi-level (Unit, Integration, System, Regression)
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---
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## 1. Implementation Phases Overview
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### 1.1 Phase Summary
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| Phase | Name | Duration | Focus | Dependencies |
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|-------|------|----------|-------|--------------|
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| **Phase 1** | Architecture & Infrastructure | 4 weeks | Foundation, OSAL, HAL | None |
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| **Phase 2** | Core Services | 4 weeks | State, Events, Data, Time | Phase 1 |
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| **Phase 3** | Features | 6 weeks | DAQ, COM, DIAG, OTA, SEC | Phase 2 |
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| **Phase 4** | Integration & Hardening | 4-6 weeks | Integration, Testing, Optimization | Phase 3 |
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**Total Duration:** 18-20 weeks
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### 1.2 Phase Dependencies
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```
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Phase 1 (Architecture & Infrastructure)
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└─> Phase 2 (Core Services)
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└─> Phase 3 (Features)
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└─> Phase 4 (Integration & Hardening)
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```
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---
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## 2. Phase 1: Architecture & Infrastructure
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### 2.1 Scope
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**Objective:** Establish foundation layers and hardware abstraction
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**Components:**
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- OSAL Wrappers (I2C, SPI, UART, ADC, GPIO, Timer, Task)
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- Hardware Abstraction Layer (HAL)
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- Sensor Drivers (7 types: Temperature, Humidity, CO2, NH3, VOC, PM, Light)
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- Storage Drivers (SD Card, NVM)
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- Network Stack (Wi-Fi, MQTT, ESP-NOW, TLS)
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- Logger Component
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- Time Utils Component
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- Crypto Utils Component
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**Deliverables:**
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- OSAL wrapper implementations
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- HAL implementations
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- Sensor driver implementations
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- Storage driver implementations
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- Network stack implementations
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- Utility component implementations
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- Unit tests for all components
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### 2.2 Entry Criteria
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- [ ] GPIO mapping specification complete
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- [ ] OSAL wrapper specifications complete
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- [ ] Sensor driver specifications complete
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- [ ] Storage driver specifications complete
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- [ ] Network stack specifications complete
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- [ ] Development environment set up
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- [ ] Hardware test fixtures available
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### 2.3 Implementation Tasks
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-001 | Implement OSAL wrappers | OSAL | 5 days | HIGH |
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| IMPL-002 | Implement HAL interfaces | HAL | 3 days | HIGH |
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| IMPL-003 | Implement Temperature/Humidity driver | Sensor Drivers | 2 days | HIGH |
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| IMPL-004 | Implement CO2 sensor driver | Sensor Drivers | 2 days | HIGH |
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| IMPL-005 | Implement NH3 sensor driver | Sensor Drivers | 2 days | HIGH |
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| IMPL-006 | Implement VOC sensor driver | Sensor Drivers | 2 days | HIGH |
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| IMPL-007 | Implement PM sensor driver | Sensor Drivers | 2 days | HIGH |
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| IMPL-008 | Implement Light sensor driver | Sensor Drivers | 2 days | HIGH |
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| IMPL-009 | Implement SD Card driver | Storage Drivers | 3 days | HIGH |
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| IMPL-010 | Implement NVM driver | Storage Drivers | 2 days | HIGH |
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| IMPL-011 | Implement Wi-Fi stack | Network Stack | 3 days | HIGH |
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| IMPL-012 | Implement MQTT client | Network Stack | 4 days | HIGH |
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| IMPL-013 | Implement ESP-NOW handler | Network Stack | 2 days | MEDIUM |
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| IMPL-014 | Implement TLS manager | Network Stack | 3 days | HIGH |
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| IMPL-015 | Implement Logger component | Logger | 2 days | MEDIUM |
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| IMPL-016 | Implement Time Utils component | Time Utils | 2 days | MEDIUM |
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| IMPL-017 | Implement Crypto Utils component | Crypto Utils | 3 days | MEDIUM |
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**Total Estimated Effort:** 45 days (9 weeks with 1 developer, 4.5 weeks with 2 developers)
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### 2.4 Exit Criteria
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- [ ] All OSAL wrappers implemented and tested
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- [ ] All sensor drivers implemented and tested
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- [ ] Storage drivers implemented and tested
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- [ ] Network stack implemented and tested
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- [ ] Utility components implemented and tested
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- [ ] Unit test coverage ≥80% for all components
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- [ ] Code review completed for all components
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- [ ] Documentation complete for all components
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### 2.5 Required Artifacts
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- Source code for all components
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- Unit test code and results
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- Component documentation
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- API documentation
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- Integration test stubs
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- Code review reports
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---
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## 3. Phase 2: Core Services
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### 3.1 Scope
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**Objective:** Implement core system services and infrastructure
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**Components:**
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- System State Manager
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- Event System
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- Data Pool
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- Data Persistence
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- Error Handler
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- Diagnostics Manager (basic)
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- Machine Constants Manager
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**Deliverables:**
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- Core service implementations
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- State machine implementation
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- Event system implementation
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- Data management implementations
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- Error handling implementation
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- Unit and integration tests
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### 3.2 Entry Criteria
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- [ ] Phase 1 complete and validated
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- [ ] OSAL wrappers available
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- [ ] Storage drivers available
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- [ ] Logger component available
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- [ ] Time Utils component available
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### 3.3 Implementation Tasks
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-101 | Implement System State Manager | State Manager | 5 days | HIGH |
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| IMPL-102 | Implement Event System | Event System | 4 days | HIGH |
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| IMPL-103 | Implement Data Pool | Data Pool | 3 days | HIGH |
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| IMPL-104 | Implement Data Persistence | Data Persistence | 5 days | HIGH |
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| IMPL-105 | Implement Error Handler | Error Handler | 4 days | HIGH |
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| IMPL-106 | Implement Diagnostics Manager (basic) | Diagnostics Manager | 4 days | HIGH |
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| IMPL-107 | Implement Machine Constants Manager | MC Manager | 3 days | HIGH |
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| IMPL-108 | Integrate core services | Integration | 3 days | HIGH |
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**Total Estimated Effort:** 31 days (6 weeks with 1 developer, 3 weeks with 2 developers)
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### 3.4 Exit Criteria
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- [ ] System State Manager implemented and tested
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- [ ] Event System implemented and tested
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- [ ] Data Pool implemented and tested
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- [ ] Data Persistence implemented and tested
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- [ ] Error Handler implemented and tested
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- [ ] Diagnostics Manager (basic) implemented and tested
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- [ ] Machine Constants Manager implemented and tested
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- [ ] Core services integrated and tested
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- [ ] Unit test coverage ≥80%
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- [ ] Integration tests passing
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### 3.5 Required Artifacts
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- Source code for all core services
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- Unit and integration test code
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- State machine test results
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- Event system test results
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- Integration test results
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- Component documentation
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---
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## 4. Phase 3: Features
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### 4.1 Scope
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**Objective:** Implement all system features
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**Features:**
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- Sensor Data Acquisition (DAQ)
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- Data Quality & Calibration (DQC)
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- Communication (COM)
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- Diagnostics & Health Monitoring (DIAG)
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- Firmware Update (OTA)
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- Security & Safety (SEC)
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- System Management (SYS)
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- Power & Fault Handling (PWR)
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**Deliverables:**
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- Feature implementations
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- Feature integration
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- Feature-specific tests
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- Feature documentation
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### 4.2 Entry Criteria
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- [ ] Phase 2 complete and validated
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- [ ] Core services available
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- [ ] Sensor drivers available
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- [ ] Network stack available
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### 4.3 Implementation Tasks
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#### 4.3.1 Sensor Data Acquisition (DAQ)
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-201 | Implement Sensor Manager | Sensor Manager | 5 days | HIGH |
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| IMPL-202 | Implement sensor acquisition scheduling | Sensor Manager | 3 days | HIGH |
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| IMPL-203 | Implement filtering engine | Filter Engine | 3 days | HIGH |
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| IMPL-204 | Integrate sensor drivers | Sensor Manager | 2 days | HIGH |
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#### 4.3.2 Data Quality & Calibration (DQC)
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-211 | Implement sensor detection | Sensor Manager | 2 days | HIGH |
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| IMPL-212 | Implement sensor validation | Sensor Manager | 2 days | HIGH |
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| IMPL-213 | Implement calibration management | Sensor Manager | 3 days | MEDIUM |
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| IMPL-214 | Implement sensor fusion (if needed) | Sensor Manager | 3 days | LOW |
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#### 4.3.3 Communication (COM)
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-221 | Implement Communication Manager | Communication Manager | 5 days | HIGH |
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| IMPL-222 | Implement MQTT message handling | Communication Manager | 4 days | HIGH |
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| IMPL-223 | Implement ESP-NOW peer communication | Communication Manager | 3 days | MEDIUM |
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| IMPL-224 | Implement heartbeat mechanism | Communication Manager | 2 days | HIGH |
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| IMPL-225 | Implement automatic reconnection | Communication Manager | 2 days | MEDIUM |
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| IMPL-226 | Implement message queuing | Communication Manager | 2 days | LOW |
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#### 4.3.4 Diagnostics & Health Monitoring (DIAG)
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-231 | Complete Diagnostics Manager | Diagnostics Manager | 4 days | HIGH |
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| IMPL-232 | Implement diagnostic code registry | Diagnostics Manager | 2 days | HIGH |
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| IMPL-233 | Implement diagnostic sessions | Diagnostics Manager | 3 days | MEDIUM |
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| IMPL-234 | Implement watchdog system | Watchdog Manager | 4 days | HIGH |
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#### 4.3.5 Firmware Update (OTA)
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-241 | Implement OTA Manager | OTA Manager | 5 days | HIGH |
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| IMPL-242 | Implement firmware reception | OTA Manager | 3 days | HIGH |
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| IMPL-243 | Implement firmware validation | OTA Manager | 3 days | HIGH |
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| IMPL-244 | Implement A/B partitioning | OTA Manager | 3 days | HIGH |
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| IMPL-245 | Implement automatic rollback | OTA Manager | 2 days | MEDIUM |
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#### 4.3.6 Security & Safety (SEC)
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-251 | Complete Security Manager | Security Manager | 4 days | HIGH |
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| IMPL-252 | Implement secure boot integration | Security Manager | 2 days | HIGH |
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| IMPL-253 | Implement flash encryption | Security Manager | 2 days | HIGH |
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| IMPL-254 | Implement certificate management | Security Manager | 3 days | HIGH |
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| IMPL-255 | Implement key management | Security Manager | 3 days | HIGH |
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#### 4.3.7 System Management (SYS)
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-261 | Implement HMI Controller | HMI Controller | 4 days | MEDIUM |
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| IMPL-262 | Implement OLED display driver | HMI Controller | 2 days | MEDIUM |
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| IMPL-263 | Implement button handling | HMI Controller | 2 days | MEDIUM |
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| IMPL-264 | Implement menu system | HMI Controller | 3 days | MEDIUM |
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| IMPL-265 | Implement debug sessions | System State Manager | 3 days | LOW |
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#### 4.3.8 Power & Fault Handling (PWR)
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| Task ID | Task Description | Component | Estimated Effort | Priority |
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|---------|------------------|-----------|------------------|----------|
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| IMPL-271 | Implement brownout detection | Error Handler | 2 days | MEDIUM |
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| IMPL-272 | Implement power-loss recovery | System State Manager | 2 days | MEDIUM |
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**Total Estimated Effort:** 95 days (19 weeks with 1 developer, 9.5 weeks with 2 developers)
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### 4.4 Exit Criteria
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- [ ] All features implemented
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- [ ] All features integrated
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- [ ] Feature-specific tests passing
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- [ ] Unit test coverage ≥80% for all features
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- [ ] Integration tests passing
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- [ ] Code review completed
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- [ ] Feature documentation complete
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### 4.5 Required Artifacts
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- Source code for all features
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- Feature test code and results
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- Integration test results
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- Feature documentation
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- API documentation
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---
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## 5. Phase 4: Integration & Hardening
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### 5.1 Scope
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**Objective:** Integrate all components, perform system testing, and harden the system
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**Activities:**
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- System integration
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- System testing
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- Performance optimization
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- Security hardening
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- Reliability testing
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- Documentation completion
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**Deliverables:**
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- Integrated system
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- System test results
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- Performance test results
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- Security test results
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- Complete documentation
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- Release candidate
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### 5.2 Entry Criteria
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- [ ] Phase 3 complete and validated
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- [ ] All features implemented
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- [ ] Integration test environment ready
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- [ ] System test environment ready
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### 5.3 Implementation Tasks
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| Task ID | Task Description | Estimated Effort | Priority |
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|---------|------------------|------------------|----------|
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| IMPL-301 | System integration | 5 days | HIGH |
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| IMPL-302 | System testing | 10 days | HIGH |
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| IMPL-303 | Performance optimization | 5 days | MEDIUM |
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| IMPL-304 | Security hardening | 5 days | HIGH |
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| IMPL-305 | Reliability testing | 5 days | HIGH |
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| IMPL-306 | Documentation completion | 5 days | MEDIUM |
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| IMPL-307 | Bug fixes and refinements | 10 days | HIGH |
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**Total Estimated Effort:** 45 days (9 weeks with 1 developer, 4.5 weeks with 2 developers)
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### 5.4 Exit Criteria
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- [ ] All system tests passing
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- [ ] Performance requirements met
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- [ ] Security requirements validated
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- [ ] Reliability requirements met
|
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- [ ] Documentation complete
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- [ ] Code review completed
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- [ ] Release candidate approved
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### 5.5 Required Artifacts
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- Integrated system
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- System test results
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- Performance test results
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- Security test results
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- Complete documentation
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||||
- Release notes
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||||
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---
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## 6. Testing Plan
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### 6.1 Testing Strategy Overview
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**Testing Levels:**
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1. **Unit Testing:** Individual component testing
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2. **Integration Testing:** Component interaction testing
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3. **System Testing:** End-to-end system testing
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4. **Regression Testing:** Regression prevention
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**Testing Types:**
|
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- Functional Testing
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- Performance Testing
|
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- Security Testing
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- Reliability Testing
|
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- Stress Testing
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- Compatibility Testing
|
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### 6.2 Unit Testing
|
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#### 6.2.1 Scope
|
||||
|
||||
**Objective:** Verify individual components function correctly
|
||||
|
||||
**Coverage Target:** ≥80% code coverage
|
||||
|
||||
**Components:**
|
||||
- All OSAL wrappers
|
||||
- All sensor drivers
|
||||
- All storage drivers
|
||||
- All network stack components
|
||||
- All utility components
|
||||
- All core services
|
||||
- All feature components
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||||
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#### 6.2.2 Test Framework
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**Framework:** Unity (C unit testing framework for embedded systems)
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**Test Structure:**
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```c
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// Example test structure
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void test_component_function(void) {
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// Setup
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// Execute
|
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// Verify
|
||||
// Cleanup
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}
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```
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#### 6.2.3 Test Execution
|
||||
|
||||
**Phase 1:** Unit tests for OSAL, HAL, drivers, utilities
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||||
**Phase 2:** Unit tests for core services
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||||
**Phase 3:** Unit tests for features
|
||||
**Phase 4:** Unit test maintenance and regression
|
||||
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||||
#### 6.2.4 Entry/Exit Criteria
|
||||
|
||||
**Entry Criteria:**
|
||||
- Component implementation complete
|
||||
- Component interface stable
|
||||
|
||||
**Exit Criteria:**
|
||||
- Unit tests written and passing
|
||||
- Code coverage ≥80%
|
||||
- Code review completed
|
||||
|
||||
### 6.3 Integration Testing
|
||||
|
||||
#### 6.3.1 Scope
|
||||
|
||||
**Objective:** Verify component interactions and interfaces
|
||||
|
||||
**Integration Points:**
|
||||
- OSAL ↔ HAL
|
||||
- Sensor Drivers ↔ Sensor Manager
|
||||
- Storage Drivers ↔ Data Persistence
|
||||
- Network Stack ↔ Communication Manager
|
||||
- Core Services ↔ Features
|
||||
- Event System ↔ All Components
|
||||
|
||||
#### 6.3.2 Test Scenarios
|
||||
|
||||
| Test ID | Scenario | Components | Priority |
|
||||
|---------|----------|-----------|----------|
|
||||
| INT-001 | Sensor acquisition flow | Sensor Drivers → Sensor Manager → Data Pool | HIGH |
|
||||
| INT-002 | Data persistence flow | Data Pool → Data Persistence → Storage | HIGH |
|
||||
| INT-003 | Communication flow | Communication Manager → Network Stack → MQTT | HIGH |
|
||||
| INT-004 | State transition flow | State Manager → Event System → Components | HIGH |
|
||||
| INT-005 | Error handling flow | Error Handler → Diagnostics → State Manager | HIGH |
|
||||
| INT-006 | OTA update flow | OTA Manager → Communication → Storage | HIGH |
|
||||
| INT-007 | Security flow | Security Manager → TLS → Communication | HIGH |
|
||||
|
||||
#### 6.3.3 Test Execution
|
||||
|
||||
**Phase 2:** Core services integration
|
||||
**Phase 3:** Feature integration
|
||||
**Phase 4:** System integration
|
||||
|
||||
#### 6.3.4 Entry/Exit Criteria
|
||||
|
||||
**Entry Criteria:**
|
||||
- Related components implemented
|
||||
- Unit tests passing
|
||||
|
||||
**Exit Criteria:**
|
||||
- Integration tests written and passing
|
||||
- Interface contracts validated
|
||||
- Error handling validated
|
||||
|
||||
### 6.4 System Testing
|
||||
|
||||
#### 6.4.1 Scope
|
||||
|
||||
**Objective:** Verify end-to-end system functionality
|
||||
|
||||
**Test Areas:**
|
||||
- Functional requirements
|
||||
- Performance requirements
|
||||
- Security requirements
|
||||
- Reliability requirements
|
||||
- Usability requirements
|
||||
|
||||
#### 6.4.2 Test Scenarios
|
||||
|
||||
| Test ID | Scenario | Requirements | Priority |
|
||||
|---------|----------|--------------|----------|
|
||||
| SYS-001 | Complete sensor acquisition cycle | SR-DAQ-001 through SR-DAQ-013 | HIGH |
|
||||
| SYS-002 | Communication with Main Hub | SR-COM-001 through SR-COM-010 | HIGH |
|
||||
| SYS-003 | OTA firmware update | SR-OTA-001 through SR-OTA-013 | HIGH |
|
||||
| SYS-004 | State machine operation | SR-SYS-001 through SR-SYS-003 | HIGH |
|
||||
| SYS-005 | Error handling and recovery | SR-DIAG-001 through SR-DIAG-011 | HIGH |
|
||||
| SYS-006 | Security validation | SR-SEC-001 through SR-SEC-015 | HIGH |
|
||||
| SYS-007 | Data persistence | SR-DATA-001 through SR-DATA-009 | HIGH |
|
||||
| SYS-008 | Power loss recovery | SR-PWR-001 through SR-PWR-008 | MEDIUM |
|
||||
|
||||
#### 6.4.3 Performance Testing
|
||||
|
||||
**Test Scenarios:**
|
||||
- Sensor acquisition timing (SWR-PERF-001)
|
||||
- State transition timing (SWR-PERF-002)
|
||||
- Data persistence timing (SWR-PERF-003)
|
||||
- Communication response time (SWR-PERF-007)
|
||||
- CPU utilization (SWR-PERF-005)
|
||||
- RAM usage (SWR-PERF-006)
|
||||
|
||||
#### 6.4.4 Security Testing
|
||||
|
||||
**Test Scenarios:**
|
||||
- Secure boot validation
|
||||
- Flash encryption validation
|
||||
- TLS communication validation
|
||||
- Certificate validation
|
||||
- Key management validation
|
||||
- Security violation detection
|
||||
|
||||
#### 6.4.5 Reliability Testing
|
||||
|
||||
**Test Scenarios:**
|
||||
- Long-duration operation (24+ hours)
|
||||
- Power interruption recovery
|
||||
- Communication failure recovery
|
||||
- Sensor failure handling
|
||||
- Storage failure handling
|
||||
- Watchdog operation
|
||||
|
||||
#### 6.4.6 Test Execution
|
||||
|
||||
**Phase 4:** System testing execution
|
||||
|
||||
#### 6.4.7 Entry/Exit Criteria
|
||||
|
||||
**Entry Criteria:**
|
||||
- System integration complete
|
||||
- Integration tests passing
|
||||
|
||||
**Exit Criteria:**
|
||||
- All system tests passing
|
||||
- Performance requirements met
|
||||
- Security requirements validated
|
||||
- Reliability requirements met
|
||||
|
||||
### 6.5 Regression Testing
|
||||
|
||||
#### 6.5.1 Scope
|
||||
|
||||
**Objective:** Prevent regression of previously working functionality
|
||||
|
||||
**Strategy:**
|
||||
- Automated regression test suite
|
||||
- Continuous integration
|
||||
- Pre-release regression testing
|
||||
|
||||
#### 6.5.2 Test Execution
|
||||
|
||||
**Frequency:**
|
||||
- After each bug fix
|
||||
- Before each release
|
||||
- Weekly during development
|
||||
|
||||
#### 6.5.3 Entry/Exit Criteria
|
||||
|
||||
**Entry Criteria:**
|
||||
- Code changes made
|
||||
- Previous tests passing
|
||||
|
||||
**Exit Criteria:**
|
||||
- Regression tests passing
|
||||
- No new failures introduced
|
||||
|
||||
---
|
||||
|
||||
## 7. Testing Artifacts
|
||||
|
||||
### 7.1 Test Documentation
|
||||
|
||||
- Test plan documents
|
||||
- Test case specifications
|
||||
- Test procedure documents
|
||||
- Test data specifications
|
||||
- Test environment setup guides
|
||||
|
||||
### 7.2 Test Results
|
||||
|
||||
- Unit test results
|
||||
- Integration test results
|
||||
- System test results
|
||||
- Performance test results
|
||||
- Security test results
|
||||
- Reliability test results
|
||||
|
||||
### 7.3 Test Reports
|
||||
|
||||
- Test execution reports
|
||||
- Test coverage reports
|
||||
- Defect reports
|
||||
- Test summary reports
|
||||
|
||||
---
|
||||
|
||||
## 8. Risk Management
|
||||
|
||||
### 8.1 Implementation Risks
|
||||
|
||||
| Risk ID | Risk Description | Probability | Impact | Mitigation |
|
||||
|---------|------------------|-------------|--------|------------|
|
||||
| IMPL-RISK-001 | Hardware availability delays | MEDIUM | HIGH | Early hardware procurement |
|
||||
| IMPL-RISK-002 | Sensor driver complexity | MEDIUM | MEDIUM | Prototype early, iterate |
|
||||
| IMPL-RISK-003 | Network stack integration issues | MEDIUM | MEDIUM | Use proven libraries, test early |
|
||||
| IMPL-RISK-004 | Performance requirements not met | LOW | HIGH | Early performance testing |
|
||||
| IMPL-RISK-005 | Security vulnerabilities | LOW | HIGH | Security reviews, penetration testing |
|
||||
|
||||
### 8.2 Testing Risks
|
||||
|
||||
| Risk ID | Risk Description | Probability | Impact | Mitigation |
|
||||
|---------|------------------|-------------|--------|------------|
|
||||
| TEST-RISK-001 | Test environment availability | MEDIUM | MEDIUM | Early test environment setup |
|
||||
| TEST-RISK-002 | Hardware test fixtures delays | MEDIUM | MEDIUM | Early fixture procurement |
|
||||
| TEST-RISK-003 | Test coverage insufficient | LOW | MEDIUM | Continuous coverage monitoring |
|
||||
| TEST-RISK-004 | Test automation complexity | MEDIUM | LOW | Use proven frameworks |
|
||||
|
||||
---
|
||||
|
||||
## 9. Success Criteria
|
||||
|
||||
### 9.1 Phase Completion Criteria
|
||||
|
||||
**All Phases:**
|
||||
- [ ] All tasks completed
|
||||
- [ ] All tests passing
|
||||
- [ ] Code review completed
|
||||
- [ ] Documentation complete
|
||||
- [ ] Exit criteria met
|
||||
|
||||
### 9.2 Overall Project Success Criteria
|
||||
|
||||
- [ ] All system requirements implemented
|
||||
- [ ] All software requirements implemented
|
||||
- [ ] All features functional
|
||||
- [ ] Performance requirements met
|
||||
- [ ] Security requirements validated
|
||||
- [ ] Reliability requirements met
|
||||
- [ ] Documentation complete
|
||||
- [ ] System ready for deployment
|
||||
|
||||
---
|
||||
|
||||
## 10. Conclusion
|
||||
|
||||
This Implementation & Testing Plan provides a structured, phased approach to implementing and validating the ASF Sensor Hub embedded system. The plan is designed to be:
|
||||
|
||||
- **Incremental:** Build foundation before features
|
||||
- **Risk-based:** Address high-risk items early
|
||||
- **Traceable:** Link implementation to requirements
|
||||
- **Testable:** Comprehensive testing at all levels
|
||||
- **Realistic:** Based on actual effort estimates
|
||||
|
||||
**Recommended Approach:**
|
||||
1. Follow phased implementation approach
|
||||
2. Complete each phase before starting next
|
||||
3. Maintain high test coverage throughout
|
||||
4. Conduct regular reviews and validations
|
||||
5. Address risks proactively
|
||||
|
||||
**Estimated Timeline:** 18-20 weeks with appropriate resources
|
||||
|
||||
---
|
||||
|
||||
**Document Status:** Complete
|
||||
**Next Review:** Before implementation start
|
||||
**Approval Required:** Project Manager, Technical Lead, QA Lead
|
||||
387
1 software design/Gap_analysis/Readiness_Action_Plan.md
Normal file
387
1 software design/Gap_analysis/Readiness_Action_Plan.md
Normal file
@@ -0,0 +1,387 @@
|
||||
# Readiness & Action Plan
|
||||
## ASF Sensor Hub (Sub-Hub) Embedded System
|
||||
|
||||
**Document ID:** GAP-READINESS-001
|
||||
**Version:** 1.0
|
||||
**Date:** 2025-02-01
|
||||
**Project:** ASF (Automatic Smart Farm) - Sensor Hub
|
||||
**Domain:** Industrial/Agricultural Automation
|
||||
|
||||
---
|
||||
|
||||
## Executive Summary
|
||||
|
||||
This document provides an overall design maturity assessment, identifies risks if implementation starts now, specifies required actions before implementation, and recommends sequencing of actions based on the comprehensive gap analysis performed.
|
||||
|
||||
**Overall Design Maturity:** 85% - Ready for implementation after addressing critical gaps.
|
||||
|
||||
**Critical Gaps:** 5 items requiring immediate attention
|
||||
**Important Gaps:** 12 items requiring attention during design phase
|
||||
**Optional Gaps:** 8 items that can be addressed during implementation
|
||||
|
||||
---
|
||||
|
||||
## 1. Overall Design Maturity Assessment
|
||||
|
||||
### 1.1 Maturity Score by Domain
|
||||
|
||||
| Domain | Completeness | Consistency | Clarity | Testability | Maturity Score |
|
||||
|--------|--------------|-------------|---------|-------------|----------------|
|
||||
| **System Requirements** | 85% | 90% | 80% | 75% | **82.5%** |
|
||||
| **System Features** | 100% | 90% | 90% | 85% | **91.25%** |
|
||||
| **Software Requirements** | 100% | 95% | 85% | 75% | **88.75%** |
|
||||
| **Software Features** | 100% | 100% | 90% | 80% | **92.5%** |
|
||||
| **Software Components** | 80% | 90% | 85% | 75% | **82.5%** |
|
||||
| **Traceability** | 90% | 95% | 90% | 85% | **90%** |
|
||||
| **Architecture** | 85% | 90% | 85% | 80% | **85%** |
|
||||
| **Testing Strategy** | 60% | 70% | 70% | 65% | **66.25%** |
|
||||
|
||||
**Overall Design Maturity:** **85.1%**
|
||||
|
||||
### 1.2 Maturity Level Classification
|
||||
|
||||
| Level | Score Range | Current Status | Description |
|
||||
|-------|-------------|----------------|-------------|
|
||||
| **Level 1: Initial** | 0-40% | ❌ | Ad-hoc, incomplete |
|
||||
| **Level 2: Managed** | 41-60% | ❌ | Basic processes, partial |
|
||||
| **Level 3: Defined** | 61-80% | ⚠️ | Well-defined, mostly complete |
|
||||
| **Level 4: Quantitatively Managed** | 81-95% | ✅ | Complete, measurable |
|
||||
| **Level 5: Optimizing** | 96-100% | ❌ | Continuously improving |
|
||||
|
||||
**Current Level:** **Level 4 (Quantitatively Managed)** - 85.1%
|
||||
|
||||
**Assessment:** The design has reached a mature state suitable for implementation, with most critical elements defined and traceable. Remaining gaps are manageable and can be addressed during implementation or in subsequent phases.
|
||||
|
||||
---
|
||||
|
||||
## 2. Risks if Implementation Starts Now
|
||||
|
||||
### 2.1 Critical Risks (Must Address Before Implementation)
|
||||
|
||||
| Risk ID | Risk Description | Probability | Impact | Severity | Mitigation |
|
||||
|---------|------------------|-------------|--------|----------|------------|
|
||||
| **RISK-001** | GPIO conflicts due to missing mapping | **HIGH** | **HIGH** | **CRITICAL** | Complete GPIO mapping |
|
||||
| **RISK-002** | Time sync issues affecting data quality | **MEDIUM** | **HIGH** | **CRITICAL** | Add time sync requirements |
|
||||
| **RISK-003** | Missing sensor drivers blocking integration | **HIGH** | **HIGH** | **CRITICAL** | Specify sensor drivers |
|
||||
| **RISK-004** | Missing OSAL blocking hardware abstraction | **HIGH** | **HIGH** | **CRITICAL** | Complete OSAL specification |
|
||||
| **RISK-005** | Missing MQTT spec blocking communication | **MEDIUM** | **HIGH** | **CRITICAL** | Complete MQTT specification |
|
||||
|
||||
### 2.2 High Risks (Should Address Before Implementation)
|
||||
|
||||
| Risk ID | Risk Description | Probability | Impact | Severity | Mitigation |
|
||||
|---------|------------------|-------------|--------|----------|------------|
|
||||
| **RISK-006** | Unclear acceptance criteria delaying tests | **HIGH** | **MEDIUM** | **HIGH** | Add acceptance criteria |
|
||||
| **RISK-007** | Missing component assignments causing gaps | **MEDIUM** | **MEDIUM** | **HIGH** | Complete component assignments |
|
||||
| **RISK-008** | Incomplete diagnostic codes affecting troubleshooting | **MEDIUM** | **MEDIUM** | **HIGH** | Complete diagnostic code registry |
|
||||
| **RISK-009** | Missing PWR/HW software features | **MEDIUM** | **MEDIUM** | **HIGH** | Create missing software features |
|
||||
|
||||
### 2.3 Medium Risks (Can Address During Implementation)
|
||||
|
||||
| Risk ID | Risk Description | Probability | Impact | Severity | Mitigation |
|
||||
|---------|------------------|-------------|--------|----------|------------|
|
||||
| **RISK-010** | Missing dynamic views affecting understanding | **LOW** | **MEDIUM** | **MEDIUM** | Create sequence diagrams |
|
||||
| **RISK-011** | Incomplete test strategy delaying validation | **MEDIUM** | **MEDIUM** | **MEDIUM** | Develop test strategy |
|
||||
| **RISK-012** | Missing calibration procedures | **LOW** | **MEDIUM** | **MEDIUM** | Add calibration procedures |
|
||||
| **RISK-013** | Missing certificate lifecycle management | **LOW** | **MEDIUM** | **MEDIUM** | Define certificate lifecycle |
|
||||
|
||||
### 2.4 Risk Summary
|
||||
|
||||
| Severity | Count | Status |
|
||||
|----------|-------|--------|
|
||||
| **CRITICAL** | 5 | ⚠️ Must address before implementation |
|
||||
| **HIGH** | 4 | ⚠️ Should address before implementation |
|
||||
| **MEDIUM** | 4 | ✅ Can address during implementation |
|
||||
| **LOW** | 0 | ✅ Acceptable |
|
||||
|
||||
---
|
||||
|
||||
## 3. Required Actions BEFORE Implementation
|
||||
|
||||
### 3.1 Critical Actions (Must Complete)
|
||||
|
||||
| Action ID | Action Description | Estimated Effort | Owner | Deadline |
|
||||
|-----------|-------------------|------------------|-------|----------|
|
||||
| **ACT-001** | Complete GPIO mapping specification | 2 days | Hardware Engineer | Week 1 |
|
||||
| **ACT-002** | Add time synchronization requirements | 1 day | Systems Engineer | Week 1 |
|
||||
| **ACT-003** | Specify sensor driver interfaces (7 types) | 3 days | Software Architect | Week 1-2 |
|
||||
| **ACT-004** | Complete OSAL wrapper specifications | 2 days | Software Architect | Week 1-2 |
|
||||
| **ACT-005** | Complete MQTT topic structure specification | 1 day | Software Architect | Week 1 |
|
||||
|
||||
**Total Critical Actions:** 5
|
||||
**Total Estimated Effort:** 9 days
|
||||
**Recommended Timeline:** 2 weeks
|
||||
|
||||
### 3.2 Important Actions (Should Complete)
|
||||
|
||||
| Action ID | Action Description | Estimated Effort | Owner | Deadline |
|
||||
|-----------|-------------------|------------------|-------|----------|
|
||||
| **ACT-006** | Add acceptance criteria to all requirements | 3 days | Systems Engineer | Week 2 |
|
||||
| **ACT-007** | Complete component assignments for missing SWRs | 2 days | Software Architect | Week 2 |
|
||||
| **ACT-008** | Complete diagnostic code registry | 2 days | Systems Engineer | Week 2 |
|
||||
| **ACT-009** | Create PWR and HW software features | 1 day | Software Architect | Week 2 |
|
||||
| **ACT-010** | Add missing software requirements for PWR/HW | 1 day | Systems Engineer | Week 2 |
|
||||
|
||||
**Total Important Actions:** 5
|
||||
**Total Estimated Effort:** 9 days
|
||||
**Recommended Timeline:** 2 weeks (parallel with critical actions)
|
||||
|
||||
### 3.3 Action Dependencies
|
||||
|
||||
```
|
||||
ACT-001 (GPIO Mapping)
|
||||
└─> ACT-003 (Sensor Drivers) - Hardware pin assignments needed
|
||||
└─> ACT-004 (OSAL) - GPIO interface definitions needed
|
||||
|
||||
ACT-002 (Time Sync)
|
||||
└─> ACT-007 (Component Assignments) - Time Utils component needed
|
||||
|
||||
ACT-005 (MQTT Spec)
|
||||
└─> ACT-007 (Component Assignments) - Communication Manager interface needed
|
||||
|
||||
ACT-009 (PWR/HW Features)
|
||||
└─> ACT-010 (PWR/HW Requirements) - Features needed before requirements
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 4. Recommended Sequencing of Actions
|
||||
|
||||
### 4.1 Phase 1: Foundation (Week 1)
|
||||
|
||||
**Goal:** Establish critical foundations for implementation
|
||||
|
||||
**Actions:**
|
||||
1. **ACT-001:** Complete GPIO mapping specification
|
||||
2. **ACT-002:** Add time synchronization requirements
|
||||
3. **ACT-005:** Complete MQTT topic structure specification
|
||||
|
||||
**Deliverables:**
|
||||
- GPIO_Mapping_Specification.md
|
||||
- Time_Synchronization_Requirements.md
|
||||
- MQTT_Topic_Structure.md
|
||||
|
||||
**Success Criteria:**
|
||||
- GPIO mapping complete and reviewed
|
||||
- Time sync requirements added to SRS
|
||||
- MQTT specification complete
|
||||
|
||||
### 4.2 Phase 2: Hardware Abstraction (Week 1-2)
|
||||
|
||||
**Goal:** Complete hardware abstraction layer specifications
|
||||
|
||||
**Actions:**
|
||||
1. **ACT-003:** Specify sensor driver interfaces
|
||||
2. **ACT-004:** Complete OSAL wrapper specifications
|
||||
|
||||
**Deliverables:**
|
||||
- Sensor_Drivers_Specification.md
|
||||
- OSAL_Wrappers_Specification.md
|
||||
|
||||
**Success Criteria:**
|
||||
- All sensor driver interfaces specified
|
||||
- OSAL wrappers complete
|
||||
- Hardware abstraction layer ready
|
||||
|
||||
### 4.3 Phase 3: Requirements Completion (Week 2)
|
||||
|
||||
**Goal:** Complete requirements and traceability
|
||||
|
||||
**Actions:**
|
||||
1. **ACT-006:** Add acceptance criteria to all requirements
|
||||
2. **ACT-007:** Complete component assignments
|
||||
3. **ACT-008:** Complete diagnostic code registry
|
||||
4. **ACT-009:** Create PWR and HW software features
|
||||
5. **ACT-010:** Add missing software requirements
|
||||
|
||||
**Deliverables:**
|
||||
- Updated SRS with acceptance criteria
|
||||
- Updated traceability matrices
|
||||
- Complete diagnostic code registry
|
||||
- PWR and HW software features
|
||||
|
||||
**Success Criteria:**
|
||||
- All requirements have acceptance criteria
|
||||
- All SWRs assigned to components
|
||||
- Diagnostic codes complete
|
||||
- PWR/HW features created
|
||||
|
||||
### 4.4 Phase 4: Validation (Week 2-3)
|
||||
|
||||
**Goal:** Validate readiness for implementation
|
||||
|
||||
**Actions:**
|
||||
1. Review all gap resolutions
|
||||
2. Validate traceability completeness
|
||||
3. Conduct design review
|
||||
4. Obtain approval for implementation
|
||||
|
||||
**Deliverables:**
|
||||
- Gap resolution report
|
||||
- Traceability validation report
|
||||
- Design review minutes
|
||||
- Implementation approval
|
||||
|
||||
**Success Criteria:**
|
||||
- All critical gaps resolved
|
||||
- Traceability complete
|
||||
- Design review passed
|
||||
- Implementation approved
|
||||
|
||||
---
|
||||
|
||||
## 5. Implementation Readiness Checklist
|
||||
|
||||
### 5.1 System Design Readiness
|
||||
|
||||
- [ ] GPIO mapping specification complete
|
||||
- [ ] Time synchronization requirements added
|
||||
- [ ] MQTT topic structure specified
|
||||
- [ ] Diagnostic code registry complete
|
||||
- [ ] All system requirements have acceptance criteria
|
||||
- [ ] Cross-feature constraints validated
|
||||
|
||||
**Status:** ⚠️ 4/6 complete (67%)
|
||||
|
||||
### 5.2 Software Design Readiness
|
||||
|
||||
- [ ] All critical components specified
|
||||
- [ ] OSAL wrappers specified
|
||||
- [ ] Sensor drivers specified
|
||||
- [ ] All interfaces have error handling
|
||||
- [ ] All interfaces have timeout specifications
|
||||
- [ ] Component dependencies validated
|
||||
|
||||
**Status:** ⚠️ 3/6 complete (50%)
|
||||
|
||||
### 5.3 Traceability Readiness
|
||||
|
||||
- [ ] All system requirements traced to software requirements
|
||||
- [ ] All software requirements traced to components
|
||||
- [ ] All features traced to requirements
|
||||
- [ ] PWR and HW software features created
|
||||
- [ ] Component assignments complete
|
||||
|
||||
**Status:** ⚠️ 3/5 complete (60%)
|
||||
|
||||
### 5.4 Testing Readiness
|
||||
|
||||
- [ ] Test strategy defined
|
||||
- [ ] Unit test framework selected
|
||||
- [ ] Integration test architecture defined
|
||||
- [ ] HIL test setup planned
|
||||
- [ ] Test data management planned
|
||||
|
||||
**Status:** ❌ 0/5 complete (0%)
|
||||
|
||||
### 5.5 Overall Readiness
|
||||
|
||||
**Overall Status:** ⚠️ **10/22 complete (45%)**
|
||||
|
||||
**Assessment:** Not ready for implementation. Critical actions must be completed first.
|
||||
|
||||
---
|
||||
|
||||
## 6. Recommended Implementation Start Date
|
||||
|
||||
### 6.1 Prerequisites
|
||||
|
||||
**Must Complete Before Start:**
|
||||
- All critical actions (ACT-001 through ACT-005)
|
||||
- GPIO mapping specification
|
||||
- Time synchronization requirements
|
||||
- MQTT specification
|
||||
- Sensor driver specifications
|
||||
- OSAL wrapper specifications
|
||||
|
||||
**Estimated Time to Complete Prerequisites:** 2 weeks
|
||||
|
||||
### 6.2 Recommended Start Date
|
||||
|
||||
**Earliest Start Date:** Week 3 (after completing critical actions)
|
||||
|
||||
**Optimal Start Date:** Week 4 (after completing all important actions)
|
||||
|
||||
**Rationale:**
|
||||
- Week 3: Critical foundations ready, some gaps remain
|
||||
- Week 4: All critical and important actions complete, ready for smooth implementation
|
||||
|
||||
### 6.3 Risk-Based Start Date
|
||||
|
||||
**If Starting Week 3:**
|
||||
- Risk Level: MEDIUM
|
||||
- Mitigation: Address remaining gaps in parallel with implementation
|
||||
- Impact: Some rework may be required
|
||||
|
||||
**If Starting Week 4:**
|
||||
- Risk Level: LOW
|
||||
- Mitigation: All critical gaps resolved
|
||||
- Impact: Minimal rework expected
|
||||
|
||||
---
|
||||
|
||||
## 7. Action Plan Summary
|
||||
|
||||
### 7.1 Critical Path
|
||||
|
||||
```
|
||||
Week 1:
|
||||
Day 1-2: ACT-001 (GPIO Mapping)
|
||||
Day 3: ACT-002 (Time Sync)
|
||||
Day 4: ACT-005 (MQTT Spec)
|
||||
Day 5: Review and validation
|
||||
|
||||
Week 2:
|
||||
Day 1-3: ACT-003 (Sensor Drivers)
|
||||
Day 4-5: ACT-004 (OSAL Wrappers)
|
||||
Day 6-7: ACT-006, ACT-007, ACT-008 (Requirements)
|
||||
Day 8-9: ACT-009, ACT-010 (PWR/HW Features)
|
||||
Day 10: Final review and approval
|
||||
```
|
||||
|
||||
### 7.2 Resource Requirements
|
||||
|
||||
| Role | Effort (Days) | Allocation |
|
||||
|------|---------------|------------|
|
||||
| Systems Engineer | 6 days | Full-time |
|
||||
| Software Architect | 8 days | Full-time |
|
||||
| Hardware Engineer | 2 days | Part-time |
|
||||
| **Total** | **16 days** | **2 weeks** |
|
||||
|
||||
### 7.3 Success Metrics
|
||||
|
||||
| Metric | Target | Current | Status |
|
||||
|--------|--------|---------|--------|
|
||||
| Critical Actions Complete | 100% | 0% | ❌ |
|
||||
| Important Actions Complete | 100% | 0% | ❌ |
|
||||
| Readiness Checklist | 100% | 45% | ❌ |
|
||||
| Design Maturity | ≥85% | 85.1% | ✅ |
|
||||
| Traceability Coverage | ≥90% | 90% | ✅ |
|
||||
|
||||
---
|
||||
|
||||
## 8. Conclusion
|
||||
|
||||
The ASF Sensor Hub design has reached **85.1% maturity**, indicating it is approaching readiness for implementation. However, **critical gaps must be addressed** before implementation can begin safely.
|
||||
|
||||
**Key Findings:**
|
||||
- Design foundation is solid
|
||||
- Most requirements and components are well-defined
|
||||
- Critical gaps are manageable (5 items, 9 days effort)
|
||||
- Important gaps can be addressed in parallel (5 items, 9 days effort)
|
||||
|
||||
**Recommended Approach:**
|
||||
1. **Week 1-2:** Complete all critical and important actions
|
||||
2. **Week 3:** Conduct final review and validation
|
||||
3. **Week 4:** Begin implementation with confidence
|
||||
|
||||
**Risk Assessment:**
|
||||
- **Starting Week 3:** MEDIUM risk - Some gaps remain, manageable
|
||||
- **Starting Week 4:** LOW risk - All critical gaps resolved
|
||||
|
||||
**Final Recommendation:** **Begin implementation in Week 4** after completing all critical and important actions. This provides the best balance between speed and risk mitigation.
|
||||
|
||||
---
|
||||
|
||||
**Document Status:** Complete
|
||||
**Next Review:** After action completion
|
||||
**Approval Required:** Project Manager, System Architect, Software Architect
|
||||
621
1 software design/Gap_analysis/Software_Design_Gap_Analysis.md
Normal file
621
1 software design/Gap_analysis/Software_Design_Gap_Analysis.md
Normal file
@@ -0,0 +1,621 @@
|
||||
# Software Design Gap Analysis
|
||||
## ASF Sensor Hub (Sub-Hub) Embedded System
|
||||
|
||||
**Document ID:** GAP-SW-001
|
||||
**Version:** 1.0
|
||||
**Date:** 2025-02-01
|
||||
**Standard:** ISO/IEC/IEEE 42010:2011
|
||||
**Project:** ASF (Automatic Smart Farm) - Sensor Hub
|
||||
**Domain:** Industrial/Agricultural Automation
|
||||
|
||||
---
|
||||
|
||||
## Executive Summary
|
||||
|
||||
This document presents a comprehensive gap analysis of the Software Design for the ASF Sensor Hub embedded system. The analysis evaluates component completeness, interface definition quality, architectural consistency, alignment with software requirements, presence of static and dynamic views, and testability/diagnosability.
|
||||
|
||||
**Overall Assessment:** The software design demonstrates strong architectural foundation with well-defined components and clear separation of concerns. However, several gaps have been identified that require attention before implementation begins.
|
||||
|
||||
**Key Findings:**
|
||||
- **Component Completeness:** 80% - Most components specified, some missing
|
||||
- **Interface Quality:** 85% - Well-defined interfaces, some missing details
|
||||
- **Architectural Consistency:** 90% - Good consistency with system design
|
||||
- **Requirement Alignment:** 85% - Good alignment, some gaps
|
||||
- **Static/Dynamic Views:** 70% - Static views present, dynamic views incomplete
|
||||
- **Testability:** 75% - Components testable, but test strategies incomplete
|
||||
|
||||
---
|
||||
|
||||
## 1. Component Completeness Analysis
|
||||
|
||||
### 1.1 Existing Components Assessment
|
||||
|
||||
| Component ID | Component Name | Specification Status | Interface Status | Implementation Status |
|
||||
|--------------|----------------|---------------------|------------------|----------------------|
|
||||
| C-STM-001 | System State Manager | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-SENSOR-001 | Sensor Manager | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-COM-001 | Communication Manager | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-OTA-001 | OTA Manager | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-MC-001 | Machine Constants Manager | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-SEC-001 | Security Manager | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-DIAG-001 | Diagnostics Manager | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-EVENT-001 | Event System | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-DATA-POOL | Data Pool | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-DP-001 | Data Persistence | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-ERROR-001 | Error Handler | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-TIME-001 | Time Utils | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-LOGGER-001 | Logger | ✅ Complete | ✅ Complete | ❌ Not Started |
|
||||
| C-HAL-001 | Hardware Abstraction Layer | ⚠️ Partial | ⚠️ Partial | ❌ Not Started |
|
||||
|
||||
**Total Components:** 14
|
||||
**Fully Specified:** 13 (93%)
|
||||
**Partially Specified:** 1 (7%)
|
||||
**Not Specified:** 0 (0%)
|
||||
|
||||
### 1.2 Missing Components
|
||||
|
||||
| Gap ID | Component Name | Purpose | Severity | Required For |
|
||||
|--------|----------------|---------|----------|--------------|
|
||||
| **GAP-COMP-001** | Sensor Drivers (7 types) | Hardware-specific sensor drivers | **HIGH** | Sensor Manager |
|
||||
| **GAP-COMP-002** | Storage Drivers | SD Card and NVM drivers | **HIGH** | Data Persistence |
|
||||
| **GAP-COMP-003** | Network Stack | Wi-Fi, MQTT, ESP-NOW drivers | **HIGH** | Communication Manager |
|
||||
| **GAP-COMP-004** | Crypto Utils | Cryptographic functions | **MEDIUM** | Security Manager |
|
||||
| **GAP-COMP-005** | Data Validation | Data validation utilities | **MEDIUM** | Multiple components |
|
||||
| **GAP-COMP-006** | HMI Controller | OLED display and button handling | **MEDIUM** | System Management |
|
||||
| **GAP-COMP-007** | OSAL Wrappers | ESP-IDF wrapper layer | **HIGH** | All components |
|
||||
| **GAP-COMP-008** | Filter Engine | Sensor data filtering algorithms | **MEDIUM** | Sensor Manager |
|
||||
| **GAP-COMP-009** | Message Formatter | CBOR encoding/decoding | **MEDIUM** | Communication Manager |
|
||||
| **GAP-COMP-010** | Watchdog Manager | Layered watchdog system | **MEDIUM** | Diagnostics Manager |
|
||||
|
||||
**Total Missing Components:** 10
|
||||
**High Priority:** 4
|
||||
**Medium Priority:** 6
|
||||
|
||||
### 1.3 Component Responsibility Gaps
|
||||
|
||||
| Gap ID | Description | Affected Component | Severity |
|
||||
|--------|-------------|-------------------|----------|
|
||||
| **GAP-RESP-001** | Sensor warmup period management unclear | Sensor Manager | MEDIUM |
|
||||
| **GAP-RESP-002** | Sensor fusion algorithm ownership unclear | Sensor Manager vs Data Quality | MEDIUM |
|
||||
| **GAP-RESP-003** | Time synchronization ownership unclear | Time Utils vs Communication Manager | MEDIUM |
|
||||
| **GAP-RESP-004** | Certificate management ownership unclear | Security Manager vs OTA Manager | LOW |
|
||||
| **GAP-RESP-005** | Diagnostic code registry ownership unclear | Diagnostics Manager | LOW |
|
||||
|
||||
---
|
||||
|
||||
## 2. Interface Definition Quality Analysis
|
||||
|
||||
### 2.1 Interface Completeness
|
||||
|
||||
**Overall Assessment:** 85% complete
|
||||
|
||||
#### Well-Defined Interfaces
|
||||
|
||||
| Component | Interface Type | Completeness | Quality |
|
||||
|-----------|---------------|--------------|---------|
|
||||
| System State Manager | State Query, Transition | ✅ 100% | Excellent |
|
||||
| Sensor Manager | Acquisition Control, Data Access | ✅ 95% | Excellent |
|
||||
| Communication Manager | Message Send/Receive | ✅ 90% | Good |
|
||||
| Data Persistence | Read/Write, Serialization | ✅ 90% | Good |
|
||||
| Event System | Publish/Subscribe | ✅ 95% | Excellent |
|
||||
|
||||
#### Incomplete Interfaces
|
||||
|
||||
| Gap ID | Component | Interface | Missing Elements | Severity |
|
||||
|--------|-----------|-----------|-----------------|----------|
|
||||
| **GAP-IF-001** | Communication Manager | MQTT Interface | Topic structure, QoS levels | **HIGH** |
|
||||
| **GAP-IF-002** | Security Manager | Key Management | Key rotation, revocation | **MEDIUM** |
|
||||
| **GAP-IF-003** | OTA Manager | Firmware Update | Progress reporting, rollback | **MEDIUM** |
|
||||
| **GAP-IF-004** | Data Persistence | Storage Interface | Wear leveling, capacity management | **MEDIUM** |
|
||||
| **GAP-IF-005** | Diagnostics Manager | Diagnostic Session | Filtering, export | **LOW** |
|
||||
| **GAP-IF-006** | Hardware Abstraction Layer | All Interfaces | Error handling, timeout specifications | **HIGH** |
|
||||
|
||||
### 2.2 Interface Specification Quality
|
||||
|
||||
**Strengths:**
|
||||
- Clear function signatures
|
||||
- Well-documented parameters
|
||||
- Return value specifications
|
||||
- Error handling definitions
|
||||
|
||||
**Weaknesses:**
|
||||
- Missing timeout specifications
|
||||
- Incomplete error code definitions
|
||||
- Missing thread-safety documentation
|
||||
- Incomplete pre/post condition specifications
|
||||
|
||||
### 2.3 Interface Consistency
|
||||
|
||||
**Assessment:** 90% consistent
|
||||
|
||||
**Issues Identified:**
|
||||
- Inconsistent error code formats across components
|
||||
- Mixed use of bool vs error_code_t return types
|
||||
- Inconsistent timeout handling patterns
|
||||
|
||||
---
|
||||
|
||||
## 3. Architectural Consistency Analysis
|
||||
|
||||
### 3.1 Alignment with System Design
|
||||
|
||||
**Overall Assessment:** 90% aligned
|
||||
|
||||
#### Consistent Areas
|
||||
|
||||
| Aspect | Alignment | Evidence |
|
||||
|--------|-----------|----------|
|
||||
| Feature Mapping | ✅ 100% | All system features mapped to components |
|
||||
| State Machine | ✅ 100% | System State Manager implements FSM correctly |
|
||||
| Failure Handling | ✅ 95% | Error Handler aligns with Failure Handling Model |
|
||||
| Security Architecture | ✅ 90% | Security Manager implements security requirements |
|
||||
| Data Flow | ✅ 85% | Data Pool and Persistence align with requirements |
|
||||
|
||||
#### Inconsistencies
|
||||
|
||||
| Gap ID | Description | System Design | Software Design | Severity |
|
||||
|--------|-------------|---------------|-----------------|----------|
|
||||
| **GAP-ARCH-001** | Time synchronization mechanism | Assumed Main Hub provides | Not specified | **MEDIUM** |
|
||||
| **GAP-ARCH-002** | Sensor fusion algorithm | Mentioned but not specified | Not implemented | **MEDIUM** |
|
||||
| **GAP-ARCH-003** | MQTT topic structure | Not specified | Not defined | **HIGH** |
|
||||
| **GAP-ARCH-004** | GPIO mapping | Required but missing | Not specified | **HIGH** |
|
||||
|
||||
### 3.2 Layered Architecture Compliance
|
||||
|
||||
**Assessment:** 95% compliant
|
||||
|
||||
**Strengths:**
|
||||
- Clear layer separation
|
||||
- Dependency rules enforced
|
||||
- Hardware abstraction maintained
|
||||
|
||||
**Gaps:**
|
||||
- OSAL layer not fully specified
|
||||
- Some components may bypass abstraction layers
|
||||
|
||||
### 3.3 Cross-Feature Constraint Compliance
|
||||
|
||||
**Assessment:** 90% compliant
|
||||
|
||||
| Constraint | Compliance | Issues |
|
||||
|------------|------------|--------|
|
||||
| CFC-ARCH-01 (Layered Architecture) | ✅ 95% | Some direct hardware access possible |
|
||||
| CFC-ARCH-02 (State-Aware Execution) | ✅ 100% | All components respect state |
|
||||
| CFC-TIME-01 (Non-Blocking) | ✅ 90% | Some blocking operations possible |
|
||||
| CFC-TIME-02 (Deterministic) | ✅ 85% | Some dynamic allocation possible |
|
||||
| CFC-DATA-01 (Single Source of Truth) | ✅ 100% | DP component enforced |
|
||||
| CFC-DATA-02 (Data Consistency) | ✅ 95% | Teardown coordination implemented |
|
||||
| CFC-SEC-01 (Security First) | ✅ 100% | Secure boot enforced |
|
||||
| CFC-SEC-02 (Encrypted Channels) | ✅ 95% | All communication encrypted |
|
||||
| CFC-DBG-01 (Debug Isolation) | ✅ 90% | Debug sessions isolated |
|
||||
|
||||
---
|
||||
|
||||
## 4. Alignment with Software Requirements
|
||||
|
||||
### 4.1 Requirement Coverage Analysis
|
||||
|
||||
**Overall Assessment:** 85% coverage
|
||||
|
||||
#### Coverage by Feature
|
||||
|
||||
| Feature | SWR Count | Component Coverage | Gap Count |
|
||||
|---------|------------|-------------------|-----------|
|
||||
| System Management (SYS) | 20 | ✅ 95% | 1 |
|
||||
| Sensor Data Acquisition (DAQ) | 20 | ✅ 90% | 2 |
|
||||
| Data Quality & Calibration (DQC) | 20 | ✅ 85% | 3 |
|
||||
| Communication (COM) | 20 | ⚠️ 80% | 4 |
|
||||
| Diagnostics (DIAG) | 20 | ✅ 90% | 2 |
|
||||
| Persistence (DATA) | 20 | ✅ 90% | 2 |
|
||||
| OTA | 25 | ✅ 85% | 4 |
|
||||
| Security (SEC) | 25 | ✅ 90% | 3 |
|
||||
|
||||
**Total Software Requirements:** 170
|
||||
**Covered by Components:** 145 (85%)
|
||||
**Missing Coverage:** 25 (15%)
|
||||
|
||||
### 4.2 Missing Requirement Coverage
|
||||
|
||||
| Gap ID | Software Requirement | Missing Component/Interface | Severity |
|
||||
|--------|----------------------|----------------------------|----------|
|
||||
| **GAP-SWR-001** | SWR-COM-016 (Heartbeat mechanism) | Communication Manager - heartbeat interface | **MEDIUM** |
|
||||
| **GAP-SWR-002** | SWR-COM-017 (Automatic reconnection) | Communication Manager - reconnection logic | **MEDIUM** |
|
||||
| **GAP-SWR-003** | SWR-COM-018 (ESP-NOW encryption) | Network Stack - ESP-NOW encryption | **MEDIUM** |
|
||||
| **GAP-SWR-004** | SWR-COM-019 (Message queuing) | Communication Manager - queue management | **LOW** |
|
||||
| **GAP-SWR-005** | SWR-DAQ-016 (Sensor warmup) | Sensor Manager - warmup management | **MEDIUM** |
|
||||
| **GAP-SWR-006** | SWR-DAQ-017 (Range validation) | Sensor Manager - validation logic | **MEDIUM** |
|
||||
| **GAP-SWR-007** | SWR-DQC-019 (Calibration application) | Sensor Manager - calibration logic | **MEDIUM** |
|
||||
| **GAP-SWR-008** | SWR-DATA-016 (Data integrity checks) | Data Persistence - checksum logic | **MEDIUM** |
|
||||
| **GAP-SWR-009** | SWR-DATA-017 (Backup/recovery) | Data Persistence - backup interface | **LOW** |
|
||||
| **GAP-SWR-010** | SWR-OTA-021 (Automatic rollback) | OTA Manager - rollback logic | **MEDIUM** |
|
||||
| **GAP-SWR-011** | SWR-OTA-022 (Version compatibility) | OTA Manager - version checking | **MEDIUM** |
|
||||
| **GAP-SWR-012** | SWR-OTA-023 (Incremental updates) | OTA Manager - incremental update | **LOW** |
|
||||
| **GAP-SWR-013** | SWR-SEC-021 (Certificate validation) | Security Manager - certificate validation | **MEDIUM** |
|
||||
| **GAP-SWR-014** | SWR-SEC-022 (Secure RNG) | Crypto Utils - RNG implementation | **MEDIUM** |
|
||||
| **GAP-SWR-015** | SWR-SEC-023 (Key derivation) | Crypto Utils - key derivation | **MEDIUM** |
|
||||
|
||||
### 4.3 Orphan Requirements
|
||||
|
||||
**Assessment:** No orphan requirements identified. All software requirements trace to system requirements.
|
||||
|
||||
---
|
||||
|
||||
## 5. Static and Dynamic Views Analysis
|
||||
|
||||
### 5.1 Static Views
|
||||
|
||||
**Assessment:** 80% complete
|
||||
|
||||
#### Existing Static Views
|
||||
|
||||
| View Type | Document | Completeness | Quality |
|
||||
|-----------|----------|--------------|---------|
|
||||
| Component Diagram | Global Software Architecture | ✅ 90% | Good |
|
||||
| Layer Diagram | Global Software Architecture | ✅ 95% | Excellent |
|
||||
| Component Overview | SOFTWARE_COMPONENTS_OVERVIEW.md | ✅ 85% | Good |
|
||||
| Interface Specifications | Component Specifications | ✅ 90% | Good |
|
||||
| Data Structures | Component Specifications | ✅ 80% | Good |
|
||||
|
||||
#### Missing Static Views
|
||||
|
||||
| Gap ID | View Type | Purpose | Severity |
|
||||
|--------|-----------|---------|----------|
|
||||
| **GAP-VIEW-001** | Detailed Component Diagram | Show all components and dependencies | **MEDIUM** |
|
||||
| **GAP-VIEW-002** | Class Diagram (C structures) | Show data structures and relationships | **LOW** |
|
||||
| **GAP-VIEW-003** | Package/Module Diagram | Show module organization | **LOW** |
|
||||
| **GAP-VIEW-004** | Deployment Diagram | Show hardware-software mapping | **MEDIUM** |
|
||||
| **GAP-VIEW-005** | GPIO Mapping Diagram | Show pin assignments | **HIGH** |
|
||||
|
||||
### 5.2 Dynamic Views
|
||||
|
||||
**Assessment:** 60% complete
|
||||
|
||||
#### Existing Dynamic Views
|
||||
|
||||
| View Type | Document | Completeness | Quality |
|
||||
|-----------|----------|--------------|---------|
|
||||
| State Machine Diagram | System State Machine Specification | ✅ 100% | Excellent |
|
||||
| Fault Escalation Flow | Failure Handling Model | ✅ 90% | Good |
|
||||
| OTA Update Sequence | OTA Features | ⚠️ 50% | Partial |
|
||||
| Sensor Acquisition Flow | Sensor Features | ⚠️ 40% | Partial |
|
||||
|
||||
#### Missing Dynamic Views
|
||||
|
||||
| Gap ID | View Type | Purpose | Severity |
|
||||
|--------|-----------|---------|----------|
|
||||
| **GAP-VIEW-006** | Sensor Acquisition Sequence | Show sensor sampling flow | **MEDIUM** |
|
||||
| **GAP-VIEW-007** | Communication Sequence | Show MQTT message flow | **HIGH** |
|
||||
| **GAP-VIEW-008** | OTA Update Sequence | Show complete OTA flow | **MEDIUM** |
|
||||
| **GAP-VIEW-009** | Teardown Sequence | Show teardown coordination | **MEDIUM** |
|
||||
| **GAP-VIEW-010** | Error Handling Flow | Show error detection and recovery | **MEDIUM** |
|
||||
| **GAP-VIEW-011** | Boot Sequence | Show system initialization | **MEDIUM** |
|
||||
| **GAP-VIEW-012** | Data Persistence Flow | Show data write/read flow | **LOW** |
|
||||
|
||||
---
|
||||
|
||||
## 6. Testability and Diagnosability Analysis
|
||||
|
||||
### 6.1 Component Testability
|
||||
|
||||
**Overall Assessment:** 75% testable
|
||||
|
||||
#### Testable Components
|
||||
|
||||
| Component | Unit Testable | Integration Testable | Mockable | Test Strategy |
|
||||
|-----------|--------------|---------------------|----------|---------------|
|
||||
| System State Manager | ✅ Yes | ✅ Yes | ✅ Yes | ✅ Defined |
|
||||
| Sensor Manager | ✅ Yes | ✅ Yes | ✅ Yes | ⚠️ Partial |
|
||||
| Communication Manager | ✅ Yes | ✅ Yes | ✅ Yes | ⚠️ Partial |
|
||||
| Data Persistence | ✅ Yes | ✅ Yes | ✅ Yes | ⚠️ Partial |
|
||||
| Event System | ✅ Yes | ✅ Yes | ✅ Yes | ✅ Defined |
|
||||
| Diagnostics Manager | ✅ Yes | ✅ Yes | ✅ Yes | ⚠️ Partial |
|
||||
|
||||
#### Testability Gaps
|
||||
|
||||
| Gap ID | Component | Issue | Severity |
|
||||
|--------|-----------|-------|----------|
|
||||
| **GAP-TEST-001** | Hardware Abstraction Layer | Difficult to test without hardware | **HIGH** |
|
||||
| **GAP-TEST-002** | Sensor Drivers | Hardware-dependent testing | **HIGH** |
|
||||
| **GAP-TEST-003** | Security Manager | Cryptographic testing complexity | **MEDIUM** |
|
||||
| **GAP-TEST-004** | OTA Manager | Firmware update testing complexity | **MEDIUM** |
|
||||
| **GAP-TEST-005** | Network Stack | Network simulation required | **MEDIUM** |
|
||||
|
||||
### 6.2 Test Strategy Completeness
|
||||
|
||||
**Assessment:** 60% complete
|
||||
|
||||
**Missing Elements:**
|
||||
- Unit test framework specification
|
||||
- Integration test architecture
|
||||
- Hardware-in-the-loop (HIL) test setup
|
||||
- Test data management
|
||||
- Test automation strategy
|
||||
- Code coverage requirements
|
||||
|
||||
### 6.3 Diagnosability Assessment
|
||||
|
||||
**Overall Assessment:** 80% diagnosable
|
||||
|
||||
**Strengths:**
|
||||
- Comprehensive diagnostic code framework
|
||||
- Persistent diagnostic storage
|
||||
- Diagnostic session interface
|
||||
- Event system for debugging
|
||||
|
||||
**Gaps:**
|
||||
- Missing runtime diagnostic hooks
|
||||
- Limited performance monitoring
|
||||
- Incomplete diagnostic code registry
|
||||
- Missing diagnostic export functionality
|
||||
|
||||
---
|
||||
|
||||
## 7. Root Cause Analysis
|
||||
|
||||
### 7.1 Missing Components Root Causes
|
||||
|
||||
| Root Cause | Frequency | Impact |
|
||||
|------------|-----------|--------|
|
||||
| Hardware abstraction deferred | 4 components | HIGH |
|
||||
| Utility components not prioritized | 3 components | MEDIUM |
|
||||
| Driver layer not fully specified | 3 components | HIGH |
|
||||
|
||||
### 7.2 Interface Gaps Root Causes
|
||||
|
||||
| Root Cause | Frequency | Impact |
|
||||
|------------|-----------|--------|
|
||||
| Protocol specifications missing | 2 interfaces | HIGH |
|
||||
| Error handling not fully specified | 4 interfaces | MEDIUM |
|
||||
| Timeout specifications missing | 6 interfaces | MEDIUM |
|
||||
|
||||
### 7.3 View Gaps Root Causes
|
||||
|
||||
| Root Cause | Frequency | Impact |
|
||||
|------------|-----------|--------|
|
||||
| Dynamic views not prioritized | 8 views | MEDIUM |
|
||||
| Detailed diagrams deferred | 5 views | LOW |
|
||||
|
||||
---
|
||||
|
||||
## 8. Affected Components and Features
|
||||
|
||||
### 8.1 High-Impact Gaps
|
||||
|
||||
| Gap ID | Affected Components | Affected Features | Impact |
|
||||
|--------|-------------------|------------------|--------|
|
||||
| GAP-COMP-001 | Sensor Manager | DAQ, DQC | Blocks sensor integration |
|
||||
| GAP-COMP-002 | Data Persistence | DATA | Blocks storage implementation |
|
||||
| GAP-COMP-003 | Communication Manager | COM | Blocks communication implementation |
|
||||
| GAP-COMP-007 | All components | All features | Blocks hardware abstraction |
|
||||
| GAP-IF-001 | Communication Manager | COM | Blocks Main Hub integration |
|
||||
| GAP-IF-006 | All components | All features | Blocks hardware integration |
|
||||
| GAP-ARCH-003 | Communication Manager | COM | Blocks communication design |
|
||||
| GAP-ARCH-004 | Sensor Manager, HAL | DAQ, HW | Blocks hardware design |
|
||||
|
||||
### 8.2 Medium-Impact Gaps
|
||||
|
||||
| Gap ID | Affected Components | Affected Features | Impact |
|
||||
|--------|-------------------|------------------|--------|
|
||||
| GAP-COMP-004 | Security Manager | SEC | Delays security implementation |
|
||||
| GAP-COMP-005 | Multiple components | Multiple features | Affects data quality |
|
||||
| GAP-COMP-006 | System State Manager | SYS | Delays HMI implementation |
|
||||
| GAP-COMP-008 | Sensor Manager | DAQ | Affects filtering implementation |
|
||||
| GAP-COMP-009 | Communication Manager | COM | Affects message encoding |
|
||||
| GAP-COMP-010 | Diagnostics Manager | DIAG | Affects watchdog implementation |
|
||||
|
||||
---
|
||||
|
||||
## 9. Proposed Corrective Actions
|
||||
|
||||
### 9.1 Immediate Actions (Before Implementation)
|
||||
|
||||
1. **Specify Missing High-Priority Components**
|
||||
- Sensor Drivers (7 types)
|
||||
- Storage Drivers
|
||||
- Network Stack
|
||||
- OSAL Wrappers
|
||||
|
||||
2. **Complete Interface Specifications**
|
||||
- MQTT Interface (topic structure, QoS)
|
||||
- Hardware Abstraction Interfaces (error handling, timeouts)
|
||||
- Storage Interface (wear leveling, capacity)
|
||||
|
||||
3. **Create Missing Dynamic Views**
|
||||
- Communication Sequence Diagram
|
||||
- Sensor Acquisition Sequence Diagram
|
||||
- OTA Update Sequence Diagram
|
||||
|
||||
4. **Complete GPIO Mapping**
|
||||
- Create GPIO mapping specification
|
||||
- Define pin assignments
|
||||
- Perform conflict analysis
|
||||
|
||||
### 9.2 Short-Term Actions (During Design Phase)
|
||||
|
||||
1. **Specify Medium-Priority Components**
|
||||
- Crypto Utils
|
||||
- Data Validation
|
||||
- HMI Controller
|
||||
- Filter Engine
|
||||
- Message Formatter
|
||||
- Watchdog Manager
|
||||
|
||||
2. **Complete Missing Interface Details**
|
||||
- Key Management Interface
|
||||
- Firmware Update Interface
|
||||
- Diagnostic Session Interface
|
||||
|
||||
3. **Add Missing Dynamic Views**
|
||||
- Teardown Sequence
|
||||
- Error Handling Flow
|
||||
- Boot Sequence
|
||||
|
||||
4. **Develop Test Strategy**
|
||||
- Unit test framework
|
||||
- Integration test architecture
|
||||
- HIL test setup
|
||||
|
||||
### 9.3 Long-Term Actions (During Implementation)
|
||||
|
||||
1. **Complete Low-Priority Components**
|
||||
- Data export/backup
|
||||
- Incremental OTA updates
|
||||
- Performance monitoring
|
||||
|
||||
2. **Refine Interface Specifications**
|
||||
- Based on implementation experience
|
||||
- Add missing error codes
|
||||
- Complete timeout specifications
|
||||
|
||||
3. **Complete Diagnostic Code Registry**
|
||||
- All subsystem codes
|
||||
- Diagnostic code reference
|
||||
|
||||
---
|
||||
|
||||
## 10. Required Document Updates
|
||||
|
||||
### 10.1 Component Specifications Requiring Updates
|
||||
|
||||
| Component | Required Updates | Priority |
|
||||
|-----------|-----------------|----------|
|
||||
| Communication Manager | MQTT interface details, topic structure | HIGH |
|
||||
| Hardware Abstraction Layer | Complete interface specifications | HIGH |
|
||||
| Data Persistence | Storage interface details, wear leveling | MEDIUM |
|
||||
| Security Manager | Key management interface, certificate lifecycle | MEDIUM |
|
||||
| OTA Manager | Progress reporting, rollback interface | MEDIUM |
|
||||
| Diagnostics Manager | Diagnostic session interface, code registry | MEDIUM |
|
||||
|
||||
### 10.2 New Documents Required
|
||||
|
||||
| Document | Purpose | Priority |
|
||||
|----------|---------|----------|
|
||||
| `components/sensor_drivers/DRIVERS_OVERVIEW.md` | Sensor driver specifications | HIGH |
|
||||
| `components/storage_drivers/STORAGE_DRIVERS.md` | Storage driver specifications | HIGH |
|
||||
| `components/network_stack/NETWORK_STACK.md` | Network stack specifications | HIGH |
|
||||
| `components/osal/OSAL_OVERVIEW.md` | OSAL wrapper specifications | HIGH |
|
||||
| `software_arch/Sequence_Diagrams.md` | Dynamic view diagrams | MEDIUM |
|
||||
| `software_arch/GPIO_Mapping.md` | GPIO pin assignments | HIGH |
|
||||
| `test/Test_Strategy.md` | Testing strategy and framework | MEDIUM |
|
||||
|
||||
---
|
||||
|
||||
## 11. Risk Assessment
|
||||
|
||||
### 11.1 Implementation Risks
|
||||
|
||||
| Risk | Probability | Impact | Mitigation |
|
||||
|------|-------------|--------|------------|
|
||||
| Missing sensor drivers blocking integration | HIGH | HIGH | Specify drivers before implementation |
|
||||
| Missing OSAL blocking hardware abstraction | HIGH | HIGH | Complete OSAL specification |
|
||||
| Missing MQTT spec blocking communication | MEDIUM | HIGH | Complete MQTT specification |
|
||||
| Missing GPIO map blocking hardware design | HIGH | HIGH | Complete GPIO mapping |
|
||||
| Interface gaps causing integration issues | MEDIUM | MEDIUM | Complete interface specifications |
|
||||
|
||||
### 11.2 Testing Risks
|
||||
|
||||
| Risk | Probability | Impact | Mitigation |
|
||||
|------|-------------|--------|------------|
|
||||
| Hardware-dependent components difficult to test | HIGH | MEDIUM | Develop HIL test framework |
|
||||
| Missing test strategy delaying validation | MEDIUM | MEDIUM | Develop test strategy |
|
||||
| Incomplete diagnostic codes affecting troubleshooting | MEDIUM | MEDIUM | Complete diagnostic code registry |
|
||||
|
||||
---
|
||||
|
||||
## 12. Recommendations
|
||||
|
||||
### 12.1 Critical Recommendations
|
||||
|
||||
1. **Specify Missing High-Priority Components** - Required before implementation
|
||||
2. **Complete Interface Specifications** - Required for integration
|
||||
3. **Create GPIO Mapping** - Required for hardware design
|
||||
4. **Complete MQTT Specification** - Required for Main Hub integration
|
||||
|
||||
### 12.2 Important Recommendations
|
||||
|
||||
1. **Specify Medium-Priority Components** - Required during design phase
|
||||
2. **Create Missing Dynamic Views** - Required for understanding system behavior
|
||||
3. **Develop Test Strategy** - Required for validation
|
||||
4. **Complete Diagnostic Code Registry** - Required for troubleshooting
|
||||
|
||||
### 12.3 Optional Recommendations
|
||||
|
||||
1. **Complete Low-Priority Components** - Can be addressed during implementation
|
||||
2. **Add Detailed Static Views** - Useful for documentation
|
||||
3. **Enhance Diagnosability** - Useful for field support
|
||||
|
||||
---
|
||||
|
||||
## 13. Missing Components Summary
|
||||
|
||||
### 13.1 Complete List of Missing Components
|
||||
|
||||
1. **Sensor Drivers (7 types)**
|
||||
- Temperature Sensor Driver (SHT40)
|
||||
- Humidity Sensor Driver (SHT40)
|
||||
- CO2 Sensor Driver (SCD40)
|
||||
- NH3 Sensor Driver (Analog)
|
||||
- VOC Sensor Driver (SGP40)
|
||||
- PM Sensor Driver (SPS30)
|
||||
- Light Sensor Driver (TSL2591)
|
||||
|
||||
2. **Storage Drivers**
|
||||
- SD Card Driver (SDMMC)
|
||||
- NVM Driver (NVS)
|
||||
|
||||
3. **Network Stack**
|
||||
- Wi-Fi Driver Wrapper
|
||||
- MQTT Client
|
||||
- ESP-NOW Handler
|
||||
- TLS Manager
|
||||
|
||||
4. **OSAL Wrappers**
|
||||
- I2C Wrapper
|
||||
- SPI Wrapper
|
||||
- UART Wrapper
|
||||
- ADC Wrapper
|
||||
- GPIO Wrapper
|
||||
- Timer Wrapper
|
||||
- Task Wrapper
|
||||
|
||||
5. **Utility Components**
|
||||
- Crypto Utils
|
||||
- Data Validation
|
||||
- Filter Engine
|
||||
- Message Formatter (CBOR)
|
||||
|
||||
6. **Feature Components**
|
||||
- HMI Controller
|
||||
- Watchdog Manager
|
||||
|
||||
**Total Missing Components:** 25+ (including 7 sensor drivers, 4 OSAL wrappers)
|
||||
|
||||
---
|
||||
|
||||
## 14. Conclusion
|
||||
|
||||
The Software Design for the ASF Sensor Hub demonstrates strong architectural foundation with well-defined components and clear separation of concerns. The identified gaps are primarily related to missing component specifications and incomplete interface definitions.
|
||||
|
||||
**Key Strengths:**
|
||||
- Comprehensive component specifications
|
||||
- Clear architectural layering
|
||||
- Good separation of concerns
|
||||
- Well-defined interfaces for core components
|
||||
|
||||
**Key Gaps:**
|
||||
- Missing sensor driver specifications (HIGH priority)
|
||||
- Missing OSAL wrapper specifications (HIGH priority)
|
||||
- Incomplete MQTT interface specification (HIGH priority)
|
||||
- Missing GPIO mapping (HIGH priority)
|
||||
- Missing dynamic views (MEDIUM priority)
|
||||
- Incomplete test strategy (MEDIUM priority)
|
||||
|
||||
**Overall Readiness:** 80% - Ready for implementation after addressing critical gaps.
|
||||
|
||||
**Recommended Action:** Address critical gaps (missing components, interface specifications, GPIO mapping) before implementation begins. Address important gaps during design phase. Monitor optional gaps during implementation.
|
||||
|
||||
---
|
||||
|
||||
**Document Status:** Complete
|
||||
**Next Review:** After gap resolution
|
||||
**Approval Required:** Software Architect, Lead Developer
|
||||
486
1 software design/Gap_analysis/System_Design_Gap_Analysis.md
Normal file
486
1 software design/Gap_analysis/System_Design_Gap_Analysis.md
Normal file
@@ -0,0 +1,486 @@
|
||||
# System Design Gap Analysis
|
||||
## ASF Sensor Hub (Sub-Hub) Embedded System
|
||||
|
||||
**Document ID:** GAP-SYS-001
|
||||
**Version:** 1.0
|
||||
**Date:** 2025-02-01
|
||||
**Standard:** ISO/IEC/IEEE 29148:2018
|
||||
**Project:** ASF (Automatic Smart Farm) - Sensor Hub
|
||||
**Domain:** Industrial/Agricultural Automation
|
||||
|
||||
---
|
||||
|
||||
## Executive Summary
|
||||
|
||||
This document presents a comprehensive gap analysis of the System Design for the ASF Sensor Hub embedded system. The analysis evaluates completeness, consistency, clarity, and testability of system requirements, identifies missing non-functional requirements, and assesses safety, reliability, security, and operational aspects.
|
||||
|
||||
**Overall Assessment:** The system design demonstrates strong architectural foundation with well-defined features and requirements. However, several gaps have been identified that require attention before implementation begins.
|
||||
|
||||
**Key Findings:**
|
||||
- **Completeness:** 85% - Most functional requirements are well-defined
|
||||
- **Consistency:** 90% - Good alignment between features and requirements
|
||||
- **Clarity:** 80% - Some requirements need additional detail
|
||||
- **Testability:** 75% - Many requirements lack specific acceptance criteria
|
||||
- **Non-Functional Requirements:** 70% - Missing some operational and performance aspects
|
||||
|
||||
---
|
||||
|
||||
## 1. Completeness Analysis
|
||||
|
||||
### 1.1 System Requirements Completeness
|
||||
|
||||
#### Identified Gaps
|
||||
|
||||
| Gap ID | Description | Severity | Category |
|
||||
|--------|-------------|----------|-----------|
|
||||
| **GAP-SYS-REQ-001** | Missing time synchronization requirements | **HIGH** | Functional |
|
||||
| **GAP-SYS-REQ-002** | Incomplete diagnostic code registry | **MEDIUM** | Functional |
|
||||
| **GAP-SYS-REQ-003** | Missing GPIO mapping specification | **HIGH** | Functional |
|
||||
| **GAP-SYS-REQ-004** | Missing sensor calibration procedures | **MEDIUM** | Functional |
|
||||
| **GAP-SYS-REQ-005** | Missing MQTT topic structure specification | **MEDIUM** | Interface |
|
||||
| **GAP-SYS-REQ-006** | Missing certificate lifecycle management | **MEDIUM** | Security |
|
||||
| **GAP-SYS-REQ-007** | Missing data export/backup requirements | **LOW** | Data Management |
|
||||
| **GAP-SYS-REQ-008** | Missing sensor fusion algorithm specification | **MEDIUM** | Data Quality |
|
||||
|
||||
#### Detailed Gap Descriptions
|
||||
|
||||
**GAP-SYS-REQ-001: Missing Time Synchronization Requirements**
|
||||
- **Description:** System requirements reference time synchronization (SR-DAQ-008, SR-DIAG-004) but lack explicit requirements for:
|
||||
- Time source priority (NTP, RTC, Main Hub, internal clock)
|
||||
- Time accuracy requirements (±1 second, ±100ms, etc.)
|
||||
- Time drift tolerance
|
||||
- Time synchronization protocol
|
||||
- Time zone handling
|
||||
- **Impact:** Sensor data timestamps may be inaccurate, affecting data correlation and analysis
|
||||
- **Affected Requirements:** SR-DAQ-008, SR-DIAG-004, SR-SYS-008
|
||||
- **Proposed Solution:** Add system requirements:
|
||||
- SR-TIME-001: System shall synchronize time with Main Hub or NTP server
|
||||
- SR-TIME-002: System shall maintain time accuracy within ±1 second
|
||||
- SR-TIME-003: System shall handle time zone configuration
|
||||
- SR-TIME-004: System shall detect and report time synchronization failures
|
||||
|
||||
**GAP-SYS-REQ-002: Incomplete Diagnostic Code Registry**
|
||||
- **Description:** Failure Handling Model defines diagnostic code format (0xSCCC) but registry is incomplete:
|
||||
- Missing codes for 0x6xxx (System Management)
|
||||
- Missing codes for 0x7xxx (Persistence)
|
||||
- Missing codes for 0x8xxx (Diagnostics)
|
||||
- Missing codes for 0x9xxx (Time/Clock)
|
||||
- **Impact:** Incomplete diagnostic coverage, potential gaps in fault reporting
|
||||
- **Affected Requirements:** SR-DIAG-001, SR-DIAG-002
|
||||
- **Proposed Solution:** Complete diagnostic code registry with all subsystem codes
|
||||
|
||||
**GAP-SYS-REQ-003: Missing GPIO Mapping Specification**
|
||||
- **Description:** Hardware Abstraction Features (SR-HW-007) require canonical GPIO map, but specification is missing:
|
||||
- No pin assignment table
|
||||
- No conflict analysis
|
||||
- No strapping pin documentation
|
||||
- No I2C bus mapping
|
||||
- **Impact:** Risk of GPIO conflicts, hardware integration issues
|
||||
- **Affected Requirements:** SR-HW-007, SR-SYS-014, SR-SYS-015, SR-SYS-016
|
||||
- **Proposed Solution:** Create comprehensive GPIO mapping document with:
|
||||
- Complete pin assignment table
|
||||
- I2C bus configuration
|
||||
- ADC pin assignments
|
||||
- Conflict analysis
|
||||
|
||||
**GAP-SYS-REQ-004: Missing Sensor Calibration Procedures**
|
||||
- **Description:** Requirements specify calibration management (SR-DQC-011 through SR-DQC-015) but lack:
|
||||
- Field calibration procedures
|
||||
- Calibration validation methods
|
||||
- Calibration certificate management
|
||||
- Calibration traceability requirements
|
||||
- **Impact:** Uncertainty in calibration implementation and validation
|
||||
- **Affected Requirements:** SR-DQC-011, SR-DQC-012, SR-DQC-013
|
||||
- **Proposed Solution:** Add requirements for:
|
||||
- SR-DQC-016: System shall support field calibration procedures
|
||||
- SR-DQC-017: System shall validate calibration parameters
|
||||
- SR-DQC-018: System shall maintain calibration certificates
|
||||
|
||||
**GAP-SYS-REQ-005: Missing MQTT Topic Structure Specification**
|
||||
- **Description:** Communication features specify MQTT (SR-COM-001) but lack:
|
||||
- Topic naming convention
|
||||
- Topic hierarchy
|
||||
- QoS level assignments
|
||||
- Message format specifications
|
||||
- **Impact:** Integration challenges, potential communication errors
|
||||
- **Affected Requirements:** SR-COM-001, SR-COM-002, SR-COM-003
|
||||
- **Proposed Solution:** Create MQTT topic structure specification document
|
||||
|
||||
**GAP-SYS-REQ-006: Missing Certificate Lifecycle Management**
|
||||
- **Description:** Security requirements specify certificates (SR-SEC-009, SR-SEC-010) but lack:
|
||||
- Certificate provisioning procedures
|
||||
- Certificate rotation requirements
|
||||
- Certificate revocation handling
|
||||
- Certificate expiration management
|
||||
- **Impact:** Security gaps, operational challenges
|
||||
- **Affected Requirements:** SR-SEC-009, SR-SEC-010, SR-SEC-011
|
||||
- **Proposed Solution:** Add requirements for certificate lifecycle management
|
||||
|
||||
**GAP-SYS-REQ-007: Missing Data Export/Backup Requirements**
|
||||
- **Description:** Data persistence features lack requirements for:
|
||||
- Data export functionality
|
||||
- Backup procedures
|
||||
- Data recovery mechanisms
|
||||
- **Impact:** Limited data recovery options, maintenance challenges
|
||||
- **Affected Requirements:** SR-DATA-001, SR-DATA-003
|
||||
- **Proposed Solution:** Add optional requirements for data export/backup
|
||||
|
||||
**GAP-SYS-REQ-008: Missing Sensor Fusion Algorithm Specification**
|
||||
- **Description:** Redundant sensor support (SR-DQC-016, SR-DQC-017) lacks:
|
||||
- Fusion algorithm definition (average, weighted, voting)
|
||||
- Conflict resolution procedures
|
||||
- Quality metrics for fused data
|
||||
- **Impact:** Uncertainty in redundant sensor implementation
|
||||
- **Affected Requirements:** SR-DQC-016, SR-DQC-017, SR-DQC-018
|
||||
- **Proposed Solution:** Specify sensor fusion algorithm in Data Quality & Calibration Features
|
||||
|
||||
### 1.2 Feature Completeness
|
||||
|
||||
#### Coverage Analysis
|
||||
|
||||
| Feature Category | Requirements Count | Coverage | Status |
|
||||
|-----------------|---------------------|----------|--------|
|
||||
| Sensor Data Acquisition (DAQ) | 13 | 100% | ✅ Complete |
|
||||
| Data Quality & Calibration (DQC) | 18 | 95% | ⚠️ Missing calibration procedures |
|
||||
| Communication (COM) | 17 | 90% | ⚠️ Missing topic structure |
|
||||
| Diagnostics (DIAG) | 14 | 90% | ⚠️ Missing code registry completion |
|
||||
| Persistence & Data Management (DATA) | 13 | 85% | ⚠️ Missing export/backup |
|
||||
| Firmware Update (OTA) | 16 | 100% | ✅ Complete |
|
||||
| Security & Safety (SEC) | 15 | 90% | ⚠️ Missing certificate lifecycle |
|
||||
| System Management (SYS) | 17 | 95% | ⚠️ Missing GPIO map |
|
||||
| Power & Fault Handling (PWR) | 8 | 100% | ✅ Complete |
|
||||
| Hardware Abstraction (HW) | 8 | 90% | ⚠️ Missing GPIO map |
|
||||
|
||||
**Total System Requirements:** 139 (including PWR and HW)
|
||||
|
||||
### 1.3 Missing System Requirements Summary
|
||||
|
||||
| Requirement Category | Missing Count | Priority |
|
||||
|---------------------|----------------|----------|
|
||||
| Time Synchronization | 4 | HIGH |
|
||||
| Calibration Procedures | 3 | MEDIUM |
|
||||
| Certificate Lifecycle | 4 | MEDIUM |
|
||||
| Data Export/Backup | 3 | LOW |
|
||||
| Sensor Fusion | 2 | MEDIUM |
|
||||
| Diagnostic Codes | ~50 codes | MEDIUM |
|
||||
| GPIO Mapping | 1 document | HIGH |
|
||||
| MQTT Topics | 1 specification | MEDIUM |
|
||||
|
||||
---
|
||||
|
||||
## 2. Consistency Analysis
|
||||
|
||||
### 2.1 Feature-Requirement Consistency
|
||||
|
||||
**Overall Assessment:** 90% consistent
|
||||
|
||||
#### Identified Inconsistencies
|
||||
|
||||
| Issue ID | Description | Severity | Location |
|
||||
|----------|-------------|----------|----------|
|
||||
| **CONS-001** | Redundant sensor support (SR-DQC-016) mentioned in features but not fully specified | MEDIUM | Features vs Requirements |
|
||||
| **CONS-002** | LoRa fallback (SR-COM-016) marked as optional but no clear decision criteria | LOW | Communication Features |
|
||||
| **CONS-003** | OTA health check window (60s vs 120s) inconsistency | LOW | OTA Features |
|
||||
|
||||
### 2.2 Cross-Feature Consistency
|
||||
|
||||
**Assessment:** Good consistency across features. Cross-Feature Constraints document provides clear rules.
|
||||
|
||||
---
|
||||
|
||||
## 3. Clarity and Testability Analysis
|
||||
|
||||
### 3.1 Requirement Clarity
|
||||
|
||||
**Overall Assessment:** 80% clear
|
||||
|
||||
#### Issues Identified
|
||||
|
||||
| Gap ID | Description | Count | Impact |
|
||||
|--------|-------------|-------|--------|
|
||||
| **CLAR-001** | Requirements lack specific acceptance criteria | ~40 | HIGH |
|
||||
| **CLAR-002** | Performance requirements lack measurement methods | ~10 | MEDIUM |
|
||||
| **CLAR-003** | Interface requirements lack detailed specifications | ~15 | MEDIUM |
|
||||
|
||||
### 3.2 Testability Assessment
|
||||
|
||||
**Overall Assessment:** 75% testable
|
||||
|
||||
#### Testability Gaps
|
||||
|
||||
| Gap ID | Description | Severity | Example |
|
||||
|--------|-------------|----------|---------|
|
||||
| **TEST-001** | Requirements lack measurable acceptance criteria | HIGH | SR-DAQ-007: "bounded and deterministic" - no specific values |
|
||||
| **TEST-002** | Performance requirements lack test conditions | MEDIUM | SR-COM-005: "within 100ms" - under what conditions? |
|
||||
| **TEST-003** | Security requirements lack test methods | MEDIUM | SR-SEC-001: "verify authenticity" - how to test? |
|
||||
|
||||
---
|
||||
|
||||
## 4. Non-Functional Requirements Analysis
|
||||
|
||||
### 4.1 Missing Non-Functional Requirements
|
||||
|
||||
| Category | Missing Requirements | Severity |
|
||||
|----------|---------------------|----------|
|
||||
| **Performance** | Memory usage limits per component | MEDIUM |
|
||||
| **Performance** | Task scheduling priorities | MEDIUM |
|
||||
| **Reliability** | MTBF (Mean Time Between Failures) | LOW |
|
||||
| **Reliability** | Recovery time objectives | MEDIUM |
|
||||
| **Maintainability** | Code documentation requirements | LOW |
|
||||
| **Maintainability** | Configuration change procedures | MEDIUM |
|
||||
| **Usability** | HMI response time requirements | LOW |
|
||||
| **Portability** | Platform abstraction requirements | LOW |
|
||||
|
||||
### 4.2 Existing Non-Functional Requirements Assessment
|
||||
|
||||
**Strengths:**
|
||||
- Performance requirements well-defined (SWR-PERF-001 through SWR-PERF-008)
|
||||
- Security requirements comprehensive (SR-SEC-001 through SR-SEC-015)
|
||||
- Reliability mechanisms defined (Failure Handling Model)
|
||||
|
||||
**Weaknesses:**
|
||||
- Limited maintainability requirements
|
||||
- No explicit portability requirements
|
||||
- Limited usability requirements
|
||||
|
||||
---
|
||||
|
||||
## 5. Safety, Reliability, Security, and Operational Aspects
|
||||
|
||||
### 5.1 Safety Analysis
|
||||
|
||||
**Assessment:** Adequate for industrial/agricultural application
|
||||
|
||||
**Strengths:**
|
||||
- Secure boot and flash encryption (SR-SEC-001, SR-SEC-005)
|
||||
- Fault detection and classification (SR-DIAG-001 through SR-DIAG-003)
|
||||
- Controlled teardown mechanisms (SR-SYS-004)
|
||||
|
||||
**Gaps:**
|
||||
- No explicit safety classification (IEC 61508 SIL level)
|
||||
- No safety integrity level (SIL) requirements
|
||||
- No safety case documentation requirements
|
||||
|
||||
**Recommendation:** Add safety classification and SIL requirements if applicable.
|
||||
|
||||
### 5.2 Reliability Analysis
|
||||
|
||||
**Assessment:** Good reliability mechanisms defined
|
||||
|
||||
**Strengths:**
|
||||
- Layered watchdog system (SR-DIAG-012 through SR-DIAG-014)
|
||||
- Fault detection and recovery (Failure Handling Model)
|
||||
- Data persistence and integrity (SR-DATA-001 through SR-DATA-009)
|
||||
|
||||
**Gaps:**
|
||||
- No MTBF requirements
|
||||
- No availability targets (e.g., 99.9% uptime)
|
||||
- No reliability testing requirements
|
||||
|
||||
**Recommendation:** Add reliability targets and testing requirements.
|
||||
|
||||
### 5.3 Security Analysis
|
||||
|
||||
**Assessment:** Comprehensive security requirements
|
||||
|
||||
**Strengths:**
|
||||
- Secure boot V2 (SR-SEC-001)
|
||||
- Flash encryption (SR-SEC-005)
|
||||
- Encrypted communication (SR-SEC-009)
|
||||
- Security violation detection (SR-SEC-012)
|
||||
|
||||
**Gaps:**
|
||||
- Certificate lifecycle management (GAP-SYS-REQ-006)
|
||||
- Key rotation procedures
|
||||
- Security audit requirements
|
||||
|
||||
**Recommendation:** Complete certificate lifecycle management requirements.
|
||||
|
||||
### 5.4 Operational Aspects
|
||||
|
||||
**Assessment:** Good operational coverage
|
||||
|
||||
**Strengths:**
|
||||
- OTA update mechanisms (SR-OTA-001 through SR-OTA-013)
|
||||
- Diagnostic sessions (SR-DIAG-008 through SR-DIAG-011)
|
||||
- Local HMI (SR-SYS-007 through SR-SYS-010)
|
||||
|
||||
**Gaps:**
|
||||
- Deployment procedures
|
||||
- Field maintenance procedures
|
||||
- Operational monitoring requirements
|
||||
|
||||
**Recommendation:** Add operational procedures documentation requirements.
|
||||
|
||||
---
|
||||
|
||||
## 6. Impact Analysis
|
||||
|
||||
### 6.1 High-Severity Gaps Impact
|
||||
|
||||
| Gap ID | Impact on Implementation | Impact on Testing | Impact on Integration |
|
||||
|--------|--------------------------|-------------------|----------------------|
|
||||
| GAP-SYS-REQ-001 | Blocks time-dependent features | Prevents time sync testing | Affects Main Hub integration |
|
||||
| GAP-SYS-REQ-003 | Blocks hardware integration | Prevents GPIO testing | Affects sensor integration |
|
||||
| CLAR-001 | Delays implementation start | Prevents test case development | Causes integration issues |
|
||||
|
||||
### 6.2 Medium-Severity Gaps Impact
|
||||
|
||||
| Gap ID | Impact | Mitigation |
|
||||
|--------|--------|------------|
|
||||
| GAP-SYS-REQ-002 | Diagnostic coverage gaps | Can be addressed during implementation |
|
||||
| GAP-SYS-REQ-004 | Calibration uncertainty | Can be refined during design |
|
||||
| GAP-SYS-REQ-005 | Integration challenges | Can be addressed during integration phase |
|
||||
| GAP-SYS-REQ-006 | Security operational gaps | Can be addressed before deployment |
|
||||
|
||||
---
|
||||
|
||||
## 7. Proposed Corrective Actions
|
||||
|
||||
### 7.1 Immediate Actions (Before Implementation)
|
||||
|
||||
1. **Create Time Synchronization Requirements** (GAP-SYS-REQ-001)
|
||||
- Add SR-TIME-001 through SR-TIME-004
|
||||
- Update System Features document
|
||||
- Update Software Requirements
|
||||
|
||||
2. **Complete GPIO Mapping Specification** (GAP-SYS-REQ-003)
|
||||
- Create GPIO mapping document
|
||||
- Define pin assignments
|
||||
- Perform conflict analysis
|
||||
|
||||
3. **Add Acceptance Criteria to Requirements** (CLAR-001)
|
||||
- Review all requirements
|
||||
- Add measurable acceptance criteria
|
||||
- Update V&V Matrix
|
||||
|
||||
### 7.2 Short-Term Actions (During Design Phase)
|
||||
|
||||
1. **Complete Diagnostic Code Registry** (GAP-SYS-REQ-002)
|
||||
- Define all subsystem codes
|
||||
- Update Failure Handling Model
|
||||
- Create diagnostic code reference
|
||||
|
||||
2. **Specify MQTT Topic Structure** (GAP-SYS-REQ-005)
|
||||
- Create topic naming convention
|
||||
- Define topic hierarchy
|
||||
- Specify QoS levels
|
||||
|
||||
3. **Add Calibration Procedures** (GAP-SYS-REQ-004)
|
||||
- Define field calibration procedures
|
||||
- Specify validation methods
|
||||
- Create calibration documentation
|
||||
|
||||
4. **Define Certificate Lifecycle** (GAP-SYS-REQ-006)
|
||||
- Specify provisioning procedures
|
||||
- Define rotation requirements
|
||||
- Create revocation procedures
|
||||
|
||||
### 7.3 Long-Term Actions (During Implementation)
|
||||
|
||||
1. **Add Data Export/Backup** (GAP-SYS-REQ-007)
|
||||
- Define export requirements
|
||||
- Specify backup procedures
|
||||
- Create recovery mechanisms
|
||||
|
||||
2. **Specify Sensor Fusion Algorithm** (GAP-SYS-REQ-008)
|
||||
- Define fusion algorithm
|
||||
- Specify conflict resolution
|
||||
- Create quality metrics
|
||||
|
||||
---
|
||||
|
||||
## 8. Required Document Updates
|
||||
|
||||
### 8.1 Documents Requiring Updates
|
||||
|
||||
| Document | Required Updates | Priority |
|
||||
|----------|-----------------|----------|
|
||||
| `0 system_design/SRS/SRS.md` | Add time sync, calibration, certificate lifecycle requirements | HIGH |
|
||||
| `0 system_design/features/Features.md` | Complete diagnostic codes, add sensor fusion | MEDIUM |
|
||||
| `0 system_design/features/[COM] Communication Features.md` | Add MQTT topic structure | MEDIUM |
|
||||
| `0 system_design/features/[DQC] Data Quality & Calibration Features.md` | Add calibration procedures | MEDIUM |
|
||||
| `0 system_design/features/[HW] Hardware Abstraction Features.md` | Add GPIO mapping specification | HIGH |
|
||||
| `0 system_design/specifications/Failure_Handling_Model.md` | Complete diagnostic code registry | MEDIUM |
|
||||
| `0 system_design/SRS/VV_Matrix.md` | Add acceptance criteria for all requirements | HIGH |
|
||||
|
||||
### 8.2 New Documents Required
|
||||
|
||||
| Document | Purpose | Priority |
|
||||
|----------|---------|----------|
|
||||
| `0 system_design/specifications/GPIO_Mapping_Specification.md` | Complete GPIO pin assignments | HIGH |
|
||||
| `0 system_design/specifications/MQTT_Topic_Structure.md` | Define MQTT communication structure | MEDIUM |
|
||||
| `0 system_design/specifications/Time_Synchronization_Specification.md` | Define time sync mechanisms | HIGH |
|
||||
| `0 system_design/specifications/Certificate_Lifecycle_Management.md` | Define certificate procedures | MEDIUM |
|
||||
| `0 system_design/specifications/Sensor_Fusion_Algorithm.md` | Define redundant sensor fusion | MEDIUM |
|
||||
|
||||
---
|
||||
|
||||
## 9. Risk Assessment
|
||||
|
||||
### 9.1 Implementation Risks
|
||||
|
||||
| Risk | Probability | Impact | Mitigation |
|
||||
|------|-------------|--------|------------|
|
||||
| GPIO conflicts due to missing map | HIGH | HIGH | Complete GPIO mapping before hardware design |
|
||||
| Time sync issues affecting data quality | MEDIUM | HIGH | Add time sync requirements immediately |
|
||||
| Integration issues due to missing MQTT spec | MEDIUM | MEDIUM | Complete MQTT spec during design phase |
|
||||
| Diagnostic gaps affecting troubleshooting | MEDIUM | MEDIUM | Complete diagnostic codes during implementation |
|
||||
|
||||
### 9.2 Testing Risks
|
||||
|
||||
| Risk | Probability | Impact | Mitigation |
|
||||
|------|-------------|--------|------------|
|
||||
| Unclear acceptance criteria delaying tests | HIGH | MEDIUM | Add acceptance criteria to all requirements |
|
||||
| Missing test conditions for performance | MEDIUM | MEDIUM | Specify test conditions for performance requirements |
|
||||
| Security testing gaps | MEDIUM | HIGH | Define security test methods |
|
||||
|
||||
---
|
||||
|
||||
## 10. Recommendations
|
||||
|
||||
### 10.1 Critical Recommendations
|
||||
|
||||
1. **Complete GPIO Mapping** - Required before hardware integration
|
||||
2. **Add Time Synchronization Requirements** - Required for accurate data timestamps
|
||||
3. **Add Acceptance Criteria** - Required for testability
|
||||
|
||||
### 10.2 Important Recommendations
|
||||
|
||||
1. **Complete Diagnostic Code Registry** - Required for comprehensive fault reporting
|
||||
2. **Specify MQTT Topic Structure** - Required for Main Hub integration
|
||||
3. **Add Calibration Procedures** - Required for field operations
|
||||
|
||||
### 10.3 Optional Recommendations
|
||||
|
||||
1. **Add Data Export/Backup** - Useful for maintenance
|
||||
2. **Specify Sensor Fusion Algorithm** - Required if redundant sensors implemented
|
||||
3. **Add Certificate Lifecycle Management** - Required for long-term security
|
||||
|
||||
---
|
||||
|
||||
## 11. Conclusion
|
||||
|
||||
The System Design for the ASF Sensor Hub demonstrates strong architectural foundation with comprehensive feature definitions and well-structured requirements. The identified gaps are manageable and do not represent fundamental flaws in the design.
|
||||
|
||||
**Key Strengths:**
|
||||
- Comprehensive feature coverage
|
||||
- Well-defined state machine and failure handling
|
||||
- Strong security foundation
|
||||
- Clear architectural constraints
|
||||
|
||||
**Key Gaps:**
|
||||
- Missing time synchronization requirements (HIGH priority)
|
||||
- Incomplete GPIO mapping (HIGH priority)
|
||||
- Missing acceptance criteria (HIGH priority)
|
||||
- Incomplete diagnostic code registry (MEDIUM priority)
|
||||
|
||||
**Overall Readiness:** 85% - Ready for implementation after addressing critical gaps.
|
||||
|
||||
**Recommended Action:** Address critical gaps (GAP-SYS-REQ-001, GAP-SYS-REQ-003, CLAR-001) before implementation begins. Address important gaps during design phase. Monitor optional gaps during implementation.
|
||||
|
||||
---
|
||||
|
||||
**Document Status:** Complete
|
||||
**Next Review:** After gap resolution
|
||||
**Approval Required:** System Architect, Project Manager
|
||||
@@ -0,0 +1,498 @@
|
||||
# System ↔ Software Traceability Analysis
|
||||
## ASF Sensor Hub (Sub-Hub) Embedded System
|
||||
|
||||
**Document ID:** GAP-TRACE-001
|
||||
**Version:** 1.0
|
||||
**Date:** 2025-02-01
|
||||
**Standard:** ISO/IEC/IEEE 29148:2018
|
||||
**Project:** ASF (Automatic Smart Farm) - Sensor Hub
|
||||
**Domain:** Industrial/Agricultural Automation
|
||||
|
||||
---
|
||||
|
||||
## Executive Summary
|
||||
|
||||
This document provides a comprehensive cross-review between system requirements (SR), system features, software requirements (SWR), software features, and software components. The analysis identifies missing software coverage for system requirements, software requirements without parent system requirements, features without clear requirement backing, and components without requirement or feature ownership.
|
||||
|
||||
**Overall Assessment:** The traceability demonstrates strong coverage with 90% of system requirements traced to software requirements and components. However, several gaps have been identified that require attention.
|
||||
|
||||
**Key Findings:**
|
||||
- **System Requirements → Software Requirements:** 95% coverage
|
||||
- **System Features → Software Features:** 100% coverage
|
||||
- **Software Requirements → Components:** 85% coverage
|
||||
- **Feature Coverage:** 100% - All features have requirement backing
|
||||
- **Component Ownership:** 90% - Most components have clear ownership
|
||||
|
||||
---
|
||||
|
||||
## 1. Traceability Matrix Overview
|
||||
|
||||
### 1.1 Traceability Coverage Summary
|
||||
|
||||
| Traceability Path | Total Items | Traced Items | Coverage | Status |
|
||||
|------------------|-------------|--------------|----------|--------|
|
||||
| System Requirements → Software Requirements | 139 | 132 | 95% | ✅ Good |
|
||||
| System Features → Software Features | 10 | 10 | 100% | ✅ Complete |
|
||||
| Software Requirements → Components | 170 | 145 | 85% | ⚠️ Gaps |
|
||||
| Software Features → Components | 8 | 8 | 100% | ✅ Complete |
|
||||
| System Requirements → Features | 139 | 139 | 100% | ✅ Complete |
|
||||
|
||||
### 1.2 Traceability Quality Assessment
|
||||
|
||||
**Overall Quality:** 90% - Good traceability with some gaps
|
||||
|
||||
**Strengths:**
|
||||
- Complete feature-to-requirement mapping
|
||||
- Strong system-to-software requirement mapping
|
||||
- Clear component-to-requirement relationships
|
||||
|
||||
**Weaknesses:**
|
||||
- Some software requirements lack component assignments
|
||||
- Some components lack clear requirement ownership
|
||||
- Missing bidirectional traceability in some areas
|
||||
|
||||
---
|
||||
|
||||
## 2. System Requirements ↔ Software Requirements Traceability
|
||||
|
||||
### 2.1 Coverage Analysis
|
||||
|
||||
**Total System Requirements:** 139
|
||||
**Traced to Software Requirements:** 132 (95%)
|
||||
**Not Traced:** 7 (5%)
|
||||
|
||||
#### Complete Traceability (100% Coverage)
|
||||
|
||||
| Feature Category | SR Count | SWR Count | Coverage |
|
||||
|-----------------|----------|-----------|----------|
|
||||
| System Management (SYS) | 17 | 20 | ✅ 100% |
|
||||
| Sensor Data Acquisition (DAQ) | 13 | 20 | ✅ 100% |
|
||||
| Data Quality & Calibration (DQC) | 18 | 20 | ✅ 100% |
|
||||
| Communication (COM) | 17 | 20 | ✅ 100% |
|
||||
| Diagnostics (DIAG) | 14 | 20 | ✅ 100% |
|
||||
| Persistence (DATA) | 13 | 20 | ✅ 100% |
|
||||
| OTA | 16 | 25 | ✅ 100% |
|
||||
| Security (SEC) | 15 | 25 | ✅ 100% |
|
||||
| Power & Fault Handling (PWR) | 8 | 0 | ⚠️ 0% |
|
||||
| Hardware Abstraction (HW) | 8 | 0 | ⚠️ 0% |
|
||||
|
||||
**Note:** PWR and HW system requirements are architectural/design requirements that may not need direct software requirements.
|
||||
|
||||
### 2.2 Missing Software Requirements for System Requirements
|
||||
|
||||
| Gap ID | System Requirement | Description | Severity | Proposed SWR |
|
||||
|--------|-------------------|-------------|----------|--------------|
|
||||
| **GAP-SR-SWR-001** | SR-PWR-001 | Brownout detection | **MEDIUM** | SWR-PWR-001 |
|
||||
| **GAP-SR-SWR-002** | SR-PWR-002 | Critical data flush on brownout | **MEDIUM** | SWR-PWR-002 |
|
||||
| **GAP-SR-SWR-003** | SR-PWR-003 | Graceful shutdown mode | **MEDIUM** | SWR-PWR-003 |
|
||||
| **GAP-SR-SWR-004** | SR-PWR-004 | Clean reboot after power stabilization | **MEDIUM** | SWR-PWR-004 |
|
||||
| **GAP-SR-SWR-005** | SR-HW-001 | Sensor Abstraction Layer | **HIGH** | SWR-HW-001 |
|
||||
| **GAP-SR-SWR-006** | SR-HW-002 | Prevent direct hardware access | **HIGH** | SWR-HW-002 |
|
||||
| **GAP-SR-SWR-007** | SR-HW-003 | Track sensor state | **MEDIUM** | SWR-HW-003 |
|
||||
|
||||
### 2.3 Software Requirements Without Parent System Requirements
|
||||
|
||||
**Assessment:** All software requirements trace to system requirements or cross-feature constraints.
|
||||
|
||||
**Orphan Software Requirements:** 0
|
||||
|
||||
**Quality Requirements:** Some software requirements are derived from quality attributes rather than explicit system requirements:
|
||||
- SWR-PERF-005: CPU utilization (derived from performance requirements)
|
||||
- SWR-PERF-006: RAM usage (derived from resource constraints)
|
||||
- SWR-QUAL-001 through SWR-QUAL-010: Quality attributes
|
||||
|
||||
**Status:** ✅ Acceptable - Quality requirements are valid even without explicit system requirements.
|
||||
|
||||
---
|
||||
|
||||
## 3. System Features ↔ Software Features Traceability
|
||||
|
||||
### 3.1 Feature Mapping Analysis
|
||||
|
||||
**Total System Features:** 10
|
||||
**Mapped to Software Features:** 10 (100%)
|
||||
|
||||
| System Feature | Software Feature | Mapping Quality | Status |
|
||||
|----------------|-----------------|-----------------|--------|
|
||||
| F-DAQ-01 | SF-DAQ | ✅ Complete | ✅ |
|
||||
| F-DAQ-02 | SF-DAQ | ✅ Complete | ✅ |
|
||||
| F-DAQ-03 | SF-DAQ | ✅ Complete | ✅ |
|
||||
| F-DQC-01 | SF-DQC | ✅ Complete | ✅ |
|
||||
| F-DQC-02 | SF-DQC | ✅ Complete | ✅ |
|
||||
| F-DQC-03 | SF-DQC | ✅ Complete | ✅ |
|
||||
| F-DQC-04 | SF-DQC | ✅ Complete | ✅ |
|
||||
| F-COM-01 | SF-COM | ✅ Complete | ✅ |
|
||||
| F-COM-02 | SF-COM | ✅ Complete | ✅ |
|
||||
| F-COM-03 | SF-COM | ✅ Complete | ✅ |
|
||||
| F-DIAG-01 | SF-DIAG | ✅ Complete | ✅ |
|
||||
| F-DIAG-02 | SF-DIAG | ✅ Complete | ✅ |
|
||||
| F-DIAG-03 | SF-DIAG | ✅ Complete | ✅ |
|
||||
| F-DATA-01 | SF-DATA | ✅ Complete | ✅ |
|
||||
| F-DATA-02 | SF-DATA | ✅ Complete | ✅ |
|
||||
| F-DATA-03 | SF-DATA | ✅ Complete | ✅ |
|
||||
| F-OTA-01 | SF-OTA | ✅ Complete | ✅ |
|
||||
| F-OTA-02 | SF-OTA | ✅ Complete | ✅ |
|
||||
| F-OTA-03 | SF-OTA | ✅ Complete | ✅ |
|
||||
| F-OTA-04 | SF-OTA | ✅ Complete | ✅ |
|
||||
| F-SEC-01 | SF-SEC | ✅ Complete | ✅ |
|
||||
| F-SEC-02 | SF-SEC | ✅ Complete | ✅ |
|
||||
| F-SEC-03 | SF-SEC | ✅ Complete | ✅ |
|
||||
| F-SYS-01 | SF-SYS | ✅ Complete | ✅ |
|
||||
| F-SYS-02 | SF-SYS | ✅ Complete | ✅ |
|
||||
| F-SYS-03 | SF-SYS | ✅ Complete | ✅ |
|
||||
| F-SYS-04 | SF-SYS | ✅ Complete | ✅ |
|
||||
| F-PWR-01 | (No SW feature) | ⚠️ Missing | ⚠️ |
|
||||
| F-PWR-02 | (No SW feature) | ⚠️ Missing | ⚠️ |
|
||||
| F-HW-01 | (No SW feature) | ⚠️ Missing | ⚠️ |
|
||||
| F-HW-02 | (No SW feature) | ⚠️ Missing | ⚠️ |
|
||||
|
||||
**Gap Identified:** Power & Fault Handling (PWR) and Hardware Abstraction (HW) system features do not have corresponding software features.
|
||||
|
||||
**Recommendation:** Create software features:
|
||||
- SF-PWR: Power & Fault Handling
|
||||
- SF-HW: Hardware Abstraction
|
||||
|
||||
### 3.2 Feature Requirement Coverage
|
||||
|
||||
**Assessment:** All software features have clear requirement backing.
|
||||
|
||||
| Software Feature | SWR Count | Coverage | Status |
|
||||
|-----------------|-----------|----------|--------|
|
||||
| SF-SYS | 20 | ✅ 100% | ✅ |
|
||||
| SF-DAQ | 20 | ✅ 100% | ✅ |
|
||||
| SF-DQC | 20 | ✅ 100% | ✅ |
|
||||
| SF-COM | 20 | ✅ 100% | ✅ |
|
||||
| SF-DIAG | 20 | ✅ 100% | ✅ |
|
||||
| SF-DATA | 20 | ✅ 100% | ✅ |
|
||||
| SF-OTA | 25 | ✅ 100% | ✅ |
|
||||
| SF-SEC | 25 | ✅ 100% | ✅ |
|
||||
|
||||
---
|
||||
|
||||
## 4. Software Requirements ↔ Components Traceability
|
||||
|
||||
### 4.1 Component Coverage Analysis
|
||||
|
||||
**Total Software Requirements:** 170
|
||||
**Assigned to Components:** 145 (85%)
|
||||
**Not Assigned:** 25 (15%)
|
||||
|
||||
#### Coverage by Feature
|
||||
|
||||
| Feature | SWR Count | Component Coverage | Missing Coverage |
|
||||
|---------|-----------|-------------------|------------------|
|
||||
| SF-SYS | 20 | ✅ 19 (95%) | 1 |
|
||||
| SF-DAQ | 20 | ✅ 18 (90%) | 2 |
|
||||
| SF-DQC | 20 | ✅ 17 (85%) | 3 |
|
||||
| SF-COM | 20 | ⚠️ 16 (80%) | 4 |
|
||||
| SF-DIAG | 20 | ✅ 18 (90%) | 2 |
|
||||
| SF-DATA | 20 | ✅ 18 (90%) | 2 |
|
||||
| SF-OTA | 25 | ✅ 21 (84%) | 4 |
|
||||
| SF-SEC | 25 | ✅ 22 (88%) | 3 |
|
||||
|
||||
### 4.2 Missing Component Assignments
|
||||
|
||||
| Gap ID | Software Requirement | Description | Proposed Component | Severity |
|
||||
|--------|---------------------|-------------|-------------------|----------|
|
||||
| **GAP-SWR-COMP-001** | SWR-COM-016 | Heartbeat mechanism | Communication Manager | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-002** | SWR-COM-017 | Automatic reconnection | Communication Manager | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-003** | SWR-COM-018 | ESP-NOW encryption | Network Stack | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-004** | SWR-COM-019 | Message queuing | Communication Manager | **LOW** |
|
||||
| **GAP-SWR-COMP-005** | SWR-DAQ-016 | Sensor warmup | Sensor Manager | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-006** | SWR-DAQ-017 | Range validation | Sensor Manager | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-007** | SWR-DQC-019 | Calibration application | Sensor Manager | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-008** | SWR-DATA-016 | Data integrity checks | Data Persistence | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-009** | SWR-DATA-017 | Backup/recovery | Data Persistence | **LOW** |
|
||||
| **GAP-SWR-COMP-010** | SWR-OTA-021 | Automatic rollback | OTA Manager | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-011** | SWR-OTA-022 | Version compatibility | OTA Manager | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-012** | SWR-OTA-023 | Incremental updates | OTA Manager | **LOW** |
|
||||
| **GAP-SWR-COMP-013** | SWR-SEC-021 | Certificate validation | Security Manager | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-014** | SWR-SEC-022 | Secure RNG | Crypto Utils | **MEDIUM** |
|
||||
| **GAP-SWR-COMP-015** | SWR-SEC-023 | Key derivation | Crypto Utils | **MEDIUM** |
|
||||
|
||||
### 4.3 Component Requirement Ownership
|
||||
|
||||
**Assessment:** 90% of components have clear requirement ownership.
|
||||
|
||||
#### Components with Complete Ownership
|
||||
|
||||
| Component | SWR Count | Coverage | Status |
|
||||
|-----------|-----------|----------|--------|
|
||||
| System State Manager | 7 | ✅ 100% | ✅ |
|
||||
| Sensor Manager | 13 | ✅ 100% | ✅ |
|
||||
| Communication Manager | 11 | ⚠️ 85% | ⚠️ |
|
||||
| OTA Manager | 9 | ⚠️ 80% | ⚠️ |
|
||||
| Machine Constants Manager | 5 | ✅ 100% | ✅ |
|
||||
| Security Manager | 8 | ⚠️ 88% | ⚠️ |
|
||||
| Diagnostics Manager | 8 | ✅ 100% | ✅ |
|
||||
| Event System | 3 | ✅ 100% | ✅ |
|
||||
| Data Pool | 4 | ✅ 100% | ✅ |
|
||||
| Data Persistence | 9 | ⚠️ 89% | ⚠️ |
|
||||
| Error Handler | 5 | ✅ 100% | ✅ |
|
||||
| Time Utils | 3 | ✅ 100% | ✅ |
|
||||
| Logger | 2 | ✅ 100% | ✅ |
|
||||
|
||||
#### Components with Incomplete Ownership
|
||||
|
||||
| Component | Missing SWRs | Issue | Severity |
|
||||
|-----------|--------------|-------|----------|
|
||||
| Communication Manager | 4 | Missing heartbeat, reconnection, queuing | **MEDIUM** |
|
||||
| OTA Manager | 4 | Missing rollback, version check, incremental | **MEDIUM** |
|
||||
| Security Manager | 3 | Missing certificate validation, RNG, key derivation | **MEDIUM** |
|
||||
| Data Persistence | 2 | Missing integrity checks, backup | **MEDIUM** |
|
||||
|
||||
---
|
||||
|
||||
## 5. Missing or Weak Coverage Analysis
|
||||
|
||||
### 5.1 System Requirements Without Software Coverage
|
||||
|
||||
| Gap ID | System Requirement | Category | Severity | Impact |
|
||||
|--------|-------------------|----------|----------|--------|
|
||||
| **GAP-COV-001** | SR-PWR-001 through SR-PWR-008 | Power & Fault Handling | **MEDIUM** | Power management gaps |
|
||||
| **GAP-COV-002** | SR-HW-001 through SR-HW-008 | Hardware Abstraction | **HIGH** | Hardware abstraction gaps |
|
||||
|
||||
**Total Missing Coverage:** 16 system requirements (11.5%)
|
||||
|
||||
### 5.2 Software Requirements Without Component Coverage
|
||||
|
||||
**Total Missing Coverage:** 25 software requirements (15%)
|
||||
|
||||
**Distribution:**
|
||||
- Communication: 4 requirements
|
||||
- OTA: 4 requirements
|
||||
- Security: 3 requirements
|
||||
- Data Quality: 3 requirements
|
||||
- Sensor Acquisition: 2 requirements
|
||||
- Data Persistence: 2 requirements
|
||||
- Other: 7 requirements
|
||||
|
||||
### 5.3 Features Without Clear Requirement Backing
|
||||
|
||||
**Assessment:** All features have clear requirement backing. ✅
|
||||
|
||||
### 5.4 Components Without Requirement or Feature Ownership
|
||||
|
||||
**Assessment:** All components have requirement or feature ownership. ✅
|
||||
|
||||
**Note:** Some utility components (Logger, Time Utils) have indirect ownership through multiple features.
|
||||
|
||||
---
|
||||
|
||||
## 6. Consistency Analysis
|
||||
|
||||
### 6.1 Requirement Consistency
|
||||
|
||||
**Assessment:** 95% consistent
|
||||
|
||||
#### Inconsistencies Identified
|
||||
|
||||
| Issue ID | Description | Location | Severity |
|
||||
|----------|-------------|----------|----------|
|
||||
| **CONS-TRACE-001** | PWR and HW features not mapped to software features | Feature mapping | **MEDIUM** |
|
||||
| **CONS-TRACE-002** | Some SWRs reference components not yet specified | Component assignments | **MEDIUM** |
|
||||
| **CONS-TRACE-003** | Diagnostic code registry incomplete | Requirements vs Implementation | **MEDIUM** |
|
||||
|
||||
### 6.2 Naming Consistency
|
||||
|
||||
**Assessment:** 90% consistent
|
||||
|
||||
**Issues:**
|
||||
- Some component abbreviations inconsistent (STM vs State Manager)
|
||||
- Some requirement IDs have variations
|
||||
|
||||
---
|
||||
|
||||
## 7. Traceability Tables
|
||||
|
||||
### 7.1 System Requirements ↔ Software Requirements
|
||||
|
||||
| System Requirement | Software Requirements | Coverage | Status |
|
||||
|-------------------|----------------------|----------|--------|
|
||||
| SR-SYS-001 | SWR-SYS-001, SWR-SYS-002 | ✅ Complete | ✅ |
|
||||
| SR-SYS-002 | SWR-SYS-003 | ✅ Complete | ✅ |
|
||||
| SR-SYS-003 | SWR-SYS-004 | ✅ Complete | ✅ |
|
||||
| SR-SYS-004 | SWR-SYS-005 | ✅ Complete | ✅ |
|
||||
| SR-SYS-005 | SWR-SYS-006 | ✅ Complete | ✅ |
|
||||
| SR-DAQ-001 | SWR-DAQ-001 | ✅ Complete | ✅ |
|
||||
| SR-DAQ-002 | SWR-DAQ-002 | ✅ Complete | ✅ |
|
||||
| ... | ... | ... | ... |
|
||||
| SR-PWR-001 | (None) | ❌ Missing | ⚠️ |
|
||||
| SR-PWR-002 | (None) | ❌ Missing | ⚠️ |
|
||||
| SR-HW-001 | (None) | ❌ Missing | ⚠️ |
|
||||
| SR-HW-002 | (None) | ❌ Missing | ⚠️ |
|
||||
|
||||
**Complete Mapping:** 132 system requirements (95%)
|
||||
**Missing Mapping:** 7 system requirements (5%)
|
||||
|
||||
### 7.2 System Features ↔ Software Features
|
||||
|
||||
| System Feature | Software Feature | Status |
|
||||
|----------------|-----------------|--------|
|
||||
| F-DAQ-01, F-DAQ-02, F-DAQ-03 | SF-DAQ | ✅ |
|
||||
| F-DQC-01, F-DQC-02, F-DQC-03, F-DQC-04 | SF-DQC | ✅ |
|
||||
| F-COM-01, F-COM-02, F-COM-03 | SF-COM | ✅ |
|
||||
| F-DIAG-01, F-DIAG-02, F-DIAG-03 | SF-DIAG | ✅ |
|
||||
| F-DATA-01, F-DATA-02, F-DATA-03 | SF-DATA | ✅ |
|
||||
| F-OTA-01, F-OTA-02, F-OTA-03, F-OTA-04 | SF-OTA | ✅ |
|
||||
| F-SEC-01, F-SEC-02, F-SEC-03 | SF-SEC | ✅ |
|
||||
| F-SYS-01, F-SYS-02, F-SYS-03, F-SYS-04 | SF-SYS | ✅ |
|
||||
| F-PWR-01, F-PWR-02 | (None) | ⚠️ Missing |
|
||||
| F-HW-01, F-HW-02 | (None) | ⚠️ Missing |
|
||||
|
||||
**Complete Mapping:** 8 feature groups (80%)
|
||||
**Missing Mapping:** 2 feature groups (20%)
|
||||
|
||||
### 7.3 Software Requirements ↔ Components
|
||||
|
||||
| Software Requirement | Component(s) | Status |
|
||||
|---------------------|--------------|--------|
|
||||
| SWR-SYS-001 | System State Manager | ✅ |
|
||||
| SWR-SYS-002 | System State Manager | ✅ |
|
||||
| SWR-DAQ-001 | Sensor Manager | ✅ |
|
||||
| SWR-DAQ-002 | Sensor Manager, Sensor Drivers | ✅ |
|
||||
| ... | ... | ... |
|
||||
| SWR-COM-016 | (None) | ⚠️ Missing |
|
||||
| SWR-COM-017 | (None) | ⚠️ Missing |
|
||||
| SWR-OTA-021 | (None) | ⚠️ Missing |
|
||||
| SWR-SEC-021 | (None) | ⚠️ Missing |
|
||||
|
||||
**Complete Mapping:** 145 software requirements (85%)
|
||||
**Missing Mapping:** 25 software requirements (15%)
|
||||
|
||||
---
|
||||
|
||||
## 8. Overall Architectural Health Assessment
|
||||
|
||||
### 8.1 Traceability Health Score
|
||||
|
||||
| Aspect | Score | Status |
|
||||
|--------|-------|--------|
|
||||
| System Requirements → Software Requirements | 95% | ✅ Good |
|
||||
| System Features → Software Features | 80% | ⚠️ Needs Improvement |
|
||||
| Software Requirements → Components | 85% | ⚠️ Needs Improvement |
|
||||
| Feature Requirement Coverage | 100% | ✅ Excellent |
|
||||
| Component Ownership | 90% | ✅ Good |
|
||||
| **Overall Score** | **90%** | ✅ **Good** |
|
||||
|
||||
### 8.2 Health Indicators
|
||||
|
||||
**Green (Healthy):**
|
||||
- Complete feature-to-requirement mapping
|
||||
- Strong system-to-software requirement mapping
|
||||
- Clear component ownership for core components
|
||||
|
||||
**Yellow (Needs Attention):**
|
||||
- Missing PWR and HW software features
|
||||
- Some software requirements lack component assignments
|
||||
- Some components have incomplete requirement coverage
|
||||
|
||||
**Red (Critical):**
|
||||
- None identified
|
||||
|
||||
### 8.3 Recommendations for Improvement
|
||||
|
||||
1. **Create Missing Software Features**
|
||||
- SF-PWR: Power & Fault Handling
|
||||
- SF-HW: Hardware Abstraction
|
||||
|
||||
2. **Complete Component Assignments**
|
||||
- Assign missing software requirements to components
|
||||
- Update traceability matrix
|
||||
|
||||
3. **Add Software Requirements for PWR and HW**
|
||||
- Create SWR-PWR-001 through SWR-PWR-008
|
||||
- Create SWR-HW-001 through SWR-HW-008
|
||||
|
||||
---
|
||||
|
||||
## 9. Identified Gaps Summary
|
||||
|
||||
### 9.1 High-Priority Gaps
|
||||
|
||||
| Gap ID | Description | Impact | Action Required |
|
||||
|--------|-------------|--------|-----------------|
|
||||
| GAP-COV-002 | Missing HW software requirements | Blocks hardware abstraction | Add SWR-HW-001 through SWR-HW-008 |
|
||||
| GAP-SWR-COMP-005 | Sensor warmup not assigned | Affects sensor initialization | Assign to Sensor Manager |
|
||||
| GAP-SWR-COMP-006 | Range validation not assigned | Affects data quality | Assign to Sensor Manager |
|
||||
| GAP-SWR-COMP-013 | Certificate validation not assigned | Affects security | Assign to Security Manager |
|
||||
|
||||
### 9.2 Medium-Priority Gaps
|
||||
|
||||
| Gap ID | Description | Impact | Action Required |
|
||||
|--------|-------------|--------|-----------------|
|
||||
| GAP-COV-001 | Missing PWR software requirements | Affects power management | Add SWR-PWR-001 through SWR-PWR-008 |
|
||||
| GAP-SWR-COMP-001 | Heartbeat not assigned | Affects communication | Assign to Communication Manager |
|
||||
| GAP-SWR-COMP-002 | Reconnection not assigned | Affects communication | Assign to Communication Manager |
|
||||
| GAP-SWR-COMP-010 | Rollback not assigned | Affects OTA | Assign to OTA Manager |
|
||||
|
||||
### 9.3 Low-Priority Gaps
|
||||
|
||||
| Gap ID | Description | Impact | Action Required |
|
||||
|--------|-------------|--------|-----------------|
|
||||
| GAP-SWR-COMP-004 | Message queuing not assigned | Nice to have | Assign to Communication Manager |
|
||||
| GAP-SWR-COMP-009 | Backup/recovery not assigned | Nice to have | Assign to Data Persistence |
|
||||
| GAP-SWR-COMP-012 | Incremental updates not assigned | Nice to have | Assign to OTA Manager |
|
||||
|
||||
---
|
||||
|
||||
## 10. Proposed Corrective Actions
|
||||
|
||||
### 10.1 Immediate Actions
|
||||
|
||||
1. **Create Missing Software Features**
|
||||
- SF-PWR: Power & Fault Handling
|
||||
- SF-HW: Hardware Abstraction
|
||||
|
||||
2. **Add Missing Software Requirements**
|
||||
- SWR-PWR-001 through SWR-PWR-008
|
||||
- SWR-HW-001 through SWR-HW-008
|
||||
|
||||
3. **Complete Component Assignments**
|
||||
- Assign all missing software requirements to components
|
||||
- Update traceability matrix
|
||||
|
||||
### 10.2 Short-Term Actions
|
||||
|
||||
1. **Update Traceability Documents**
|
||||
- Update Combined_Traceability_Matrix.md
|
||||
- Update Software_Requirements_to_Components.md
|
||||
- Update Software_Requirements_to_Features.md
|
||||
|
||||
2. **Complete Component Specifications**
|
||||
- Add missing requirement coverage to component specs
|
||||
- Update interface specifications
|
||||
|
||||
### 10.3 Long-Term Actions
|
||||
|
||||
1. **Maintain Traceability**
|
||||
- Establish traceability maintenance process
|
||||
- Regular traceability reviews
|
||||
- Automated traceability checking
|
||||
|
||||
---
|
||||
|
||||
## 11. Conclusion
|
||||
|
||||
The System ↔ Software Traceability Analysis demonstrates strong coverage with 90% overall traceability health. The identified gaps are manageable and primarily relate to missing software features for Power & Fault Handling and Hardware Abstraction, and incomplete component assignments for some software requirements.
|
||||
|
||||
**Key Strengths:**
|
||||
- Complete feature-to-requirement mapping
|
||||
- Strong system-to-software requirement mapping
|
||||
- Clear component ownership for core components
|
||||
- Good requirement coverage overall
|
||||
|
||||
**Key Gaps:**
|
||||
- Missing PWR and HW software features (20% of feature groups)
|
||||
- Missing software requirements for PWR and HW (16 system requirements)
|
||||
- Incomplete component assignments (15% of software requirements)
|
||||
|
||||
**Overall Readiness:** 90% - Ready for implementation after addressing traceability gaps.
|
||||
|
||||
**Recommended Action:** Create missing software features and requirements, complete component assignments, and update traceability documents before implementation begins.
|
||||
|
||||
---
|
||||
|
||||
**Document Status:** Complete
|
||||
**Next Review:** After gap resolution
|
||||
**Approval Required:** System Architect, Software Architect
|
||||
Reference in New Issue
Block a user