fix Action_68: The version in which the Safety Anomaly was detected is covered, but the version which are based on the faulty version needs to be identified too.

masc2023 · masc2023 · commit 23b9aba81f48 · 2026-03-30T18:54:21.000+02:00
diff --git a/process/process_areas/problem_resolution/guidance/problem_resolution_checklist.rst b/process/process_areas/problem_resolution/guidance/problem_resolution_checklist.rst
@@ -80,13 +80,17 @@ Problem Checklist
         -
 
       * - 11
-        - Does the Problem report has a expected closure date as specified?
+        - Does the Problem report has the affected release versions as specified?
         -
 
       * - 12
-        - Does the Problem report has the solution measures specified, verified and reported?
+        - Does the Problem report has a expected closure date as specified?
         -
 
       * - 13
+        - Does the Problem report has the solution measures specified, verified and reported?
+        -
+
+      * - 14
         - If the Problem report is not closed and pending solution measures are open, escalated to the :need:`rl__safety_manager` or :need:`rl__security_manager`?
         -

Original file line number	Diff line number	Diff line change
`@@ -80,13 +80,17 @@ Problem Checklist`
`80`	`80`	`-`
`81`	`81`
`82`	`82`	`* - 11`
`83`		`- - Does the Problem report has a expected closure date as specified?`
	`83`	`+ - Does the Problem report has the affected release versions as specified?`
`84`	`84`	`-`
`85`	`85`
`86`	`86`	`* - 12`
`87`		`- - Does the Problem report has the solution measures specified, verified and reported?`
	`87`	`+ - Does the Problem report has a expected closure date as specified?`
`88`	`88`	`-`
`89`	`89`
`90`	`90`	`* - 13`
	`91`	`+ - Does the Problem report has the solution measures specified, verified and reported?`
	`92`	`+ -`
	`93`	`+`
	`94`	`+ * - 14`
`91`	`95`	- If the Problem report is not closed and pending solution measures are open, escalated to the :need:`rl__safety_manager` or :need:`rl__security_manager`?
`92`	`96`	`-`