Steps
1. Navigate to the Safety Readiness Scorecard
From the Home dashboard, locate the Reports section and click the ** Safety Readiness Scorecard** link. Alternatively, use the sidebar Favorites menu and select Safety Readiness.2. Review the Compliance Matrix
The scorecard displays a table with one row per standard section:| Standard | Req % | Trace % | Verification % | FMEA Coverage % | Overall |
|---|---|---|---|---|---|
| ISO 26262 Part 3 | 0% | 100% | 48% | N/A | 49% |
| ISO 26262 Part 4 | 87.1% | 100% | 83.9% | 100% | 92% |
| ISO 26262 Part 5 | 91.7% | 100% | 100% | 100% | 97% |
| ISO 26262 Part 6 | 100% | 100% | 100% | N/A | 100% |
| AIAG-VDA FMEA | N/A | N/A | N/A | 94.2% | 94% |
| IATF 16949/APQP | 73% | 60% | N/A | N/A | 60% |
- Green (≥80%): Compliant
- Orange (50-79%): In Progress
- Red (<50%): Critical Gap
3. Understand the Metric Calculations
Each column uses a specific Lucene query to compute coverage:| Metric | Calculation | Example Query |
|---|---|---|
| Req % | Requirements with any outgoing link / total | type:sysReq AND linkedWorkItems:* |
| Trace % | Work items with traceability (refines/verifies/validates/mitigates) / total | type:sysReq AND (linkedWorkItems:refines OR backlinkedWorkItems:verifies) |
| Verification % | Requirements with back-linked test cases / total | type:sysReq AND backlinkedWorkItems:verifies |
| FMEA Cov % | Failure modes with post-mitigation rating / total | type:failureMode AND (postmitigationAP:* OR pfmAPPost:*) |
| Overall | Average of applicable numeric metrics (N/A excluded) | (87.1 + 100 + 83.9 + 100) / 4 = 92.75% |
When a metric is not applicable to a standard (e.g., FMEA Coverage for ISO 26262 Part 3 Concept Phase), it shows “N/A” and is excluded from the Overall percentage calculation.
4. Drill Down to Gap Details
Click any percentage value to open the Work Items Tracker with a pre-filtered query showing uncovered items. For example, clicking 48% in the ISO 26262 Part 3 Verification column executes:5. Interpret Standards-Specific Requirements
ISO 26262 Part 3 (Concept Phase)Focuses on hazard analysis (HARA) and safety goals. Low Requirements % is expected since hazards link to safety goals, not traditional requirements. ISO 26262 Part 4 (System Design)
Measures system requirement completeness, traceability to customer requirements via
refines, and verification via test cases. Target: ≥90% across all metrics.
ISO 26262 Part 5 (Hardware Design)Tracks design requirements, characteristics, and failure modes. FMEA Coverage ensures all failure modes have post-mitigation Action Priority ratings. AIAG-VDA FMEA
Exclusively measures FMEA Coverage: percentage of failure modes with completed post-mitigation risk assessment (Action Priority H/M/L for Design FMEA, RPN for Process FMEA). IATF 16949/APQP
Counts Special Characteristics (SC/CC) and traceability to control plans. “73 chars” = 73 characteristics classified as SC or CC.
6. Generate PDF Report (Optional)
To export the scorecard:- Scroll to the Export Options section at the bottom of the page
- Click ** Export to PDF**
- Configure PDF settings (portrait/landscape, include/exclude gap queries)
- Click Generate
Verification
You should now see a compliance matrix with:- All applicable standards listed (ISO 26262 Parts 3-6, AIAG-VDA, IATF)
- Color-coded percentages for each metric dimension
- Overall readiness score per standard (rightmost column)
- Interactive drill-down links for gap analysis
See Also
- Interpret Compliance Metrics — Understanding the calculation methodology
- Drill Down to Gaps — Using gap queries to find missing links
- Check Traceability Coverage — Detailed traceability validation
- Safety Readiness Scorecard — Reference documentation for the scorecard
- Standards Compliance Overview — Compliance framework architecture