Technical product documentation (TPD) - Classification of requirements - Part 2: Classification based on severity and susceptibility (ISO/FDIS 24096-2:2024)

This document specifies a method for the classification of requirements based on severity and susceptibility. The classification method requires a system in line with the framework described in ISO 24096-1 to form a complete system.
This document:
—     gives guidance on the needed elements for a consistent evaluation of the severity over time, and supports a company business model and its brand image;
—     gives background to why additional parameters alongside severity are useful as a base for classification;
—     adds susceptibility as a viable parameter along with severity;
—     gives guidance on the methodology for classification requirements using severity and susceptibility.

Technische Produktdokumentation(TPD) - Klassifizierung von Anforderungen - Teil2: Klassifizierung nach Schweregrad und Empfindlichkeit (ISO/FDIS 24096-2:2024)

Documentation technique de produits (TPD) - Classification des exigences - Partie 2: Classification en fonction de la gravité et de la susceptibilité (ISO/FDIS 24096-2:2024)

This document specifies a method for the classification of requirements based on severity and susceptibility. The classification method requires a system in line with the framework described in ISO 24096-1 to form a complete system.
This document:
—     gives guidance on the needed elements for a consistent evaluation of the severity over time, and supports a company business model and its brand image;
—     gives background to why additional parameters alongside severity are useful as a base for classification;
—     adds susceptibility as a viable parameter along with severity;
—     gives guidance on the methodology for classification requirements using severity and susceptibility.

Tehnična dokumentacija izdelkov - Razvrstitev zahtev - 2. del: Razvrstitev glede na ostrost in občutljivost (ISO/FDIS 24096‑2:2024)

General Information

Status
Not Published
Public Enquiry End Date
28-Dec-2023
Current Stage
5020 - Formal vote (FV) (Adopted Project)
Start Date
12-Jun-2024
Due Date
31-Jul-2024
Completion Date
15-Jul-2024

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SLOVENSKI STANDARD
oSIST prEN ISO 24096-2:2023
01-december-2023
Tehnična dokumentacija izdelkov - Razvrstitev zahtev - 2. del: Razvrstitev glede na
ostrost in občutljivost (ISO/DIS 24096‑2:2023)
Technical product documentation (TPD) - Classification of requirements - Part 2:
Classification based on severity and susceptibility (ISO/DIS 24096-2:2023)
Technische Produktdokumentation(TPD) - Klassifizierung von Anforderungen - Teil2:
Klassifizierung nach Schweregrad und Empfindlichkeit (ISO/DIS 24096-2:2023)
Documentation technique de produits (TPD) - Classification des exigences - Partie 2:
Classification en fonction de la gravité et de la susceptibilité (ISO/DIS 24096-2:2023)
Ta slovenski standard je istoveten z: prEN ISO 24096-2
ICS:
01.110 Tehnična dokumentacija za Technical product
izdelke documentation
oSIST prEN ISO 24096-2:2023 en,fr,de
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

oSIST prEN ISO 24096-2:2023
oSIST prEN ISO 24096-2:2023
DRAFT INTERNATIONAL STANDARD
ISO/DIS 24096-2
ISO/TC 10/SC 6 Secretariat: SAC
Voting begins on: Voting terminates on:
2023-09-22 2023-12-15
Technical product documentation (TPD) — Classification
of requirements —
Part 2:
Classification based on severity and susceptibility
Documentation technique de produits (TPD) — Classification des exigences —
Partie 2: Classification en fonction de la gravité et de la probabilité
ICS: 01.100.01
This document is circulated as received from the committee secretariat.
THIS DOCUMENT IS A DRAFT CIRCULATED
FOR COMMENT AND APPROVAL. IT IS
ISO/CEN PARALLEL PROCESSING
THEREFORE SUBJECT TO CHANGE AND MAY
NOT BE REFERRED TO AS AN INTERNATIONAL
STANDARD UNTIL PUBLISHED AS SUCH.
IN ADDITION TO THEIR EVALUATION AS
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POTENTIAL TO BECOME STANDARDS TO
WHICH REFERENCE MAY BE MADE IN
Reference number
NATIONAL REGULATIONS.
ISO/DIS 24096-2:2023(E)
RECIPIENTS OF THIS DRAFT ARE INVITED
TO SUBMIT, WITH THEIR COMMENTS,
NOTIFICATION OF ANY RELEVANT PATENT
RIGHTS OF WHICH THEY ARE AWARE AND TO
PROVIDE SUPPORTING DOCUMENTATION. © ISO 2023

oSIST prEN ISO 24096-2:2023
ISO/DIS 24096-2:2023(E)
DRAFT INTERNATIONAL STANDARD
ISO/DIS 24096-2
ISO/TC 10/SC 6 Secretariat: SAC
Voting begins on: Voting terminates on:

Technical product documentation (TPD) — Classification
of requirements —
Part 2:
Classification based on severity and susceptibility
Documentation technique de produits (TPD) — Classification des exigences —
Partie 2: Classification en fonction de la gravité et de la probabilité
ICS: 01.100.01
This document is circulated as received from the committee secretariat.
THIS DOCUMENT IS A DRAFT CIRCULATED
FOR COMMENT AND APPROVAL. IT IS
© ISO 2023
ISO/CEN PARALLEL PROCESSING
THEREFORE SUBJECT TO CHANGE AND MAY
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
NOT BE REFERRED TO AS AN INTERNATIONAL
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on STANDARD UNTIL PUBLISHED AS SUCH.
the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below
IN ADDITION TO THEIR EVALUATION AS
or ISO’s member body in the country of the requester. BEING ACCEPTABLE FOR INDUSTRIAL,
TECHNOLOGICAL, COMMERCIAL AND
ISO copyright office
USER PURPOSES, DRAFT INTERNATIONAL
CP 401 • Ch. de Blandonnet 8
STANDARDS MAY ON OCCASION HAVE TO
BE CONSIDERED IN THE LIGHT OF THEIR
CH-1214 Vernier, Geneva
POTENTIAL TO BECOME STANDARDS TO
Phone: +41 22 749 01 11
WHICH REFERENCE MAY BE MADE IN
Reference number
Email: copyright@iso.org
NATIONAL REGULATIONS.
Website: www.iso.org ISO/DIS 24096-2:2023(E)
RECIPIENTS OF THIS DRAFT ARE INVITED
Published in Switzerland
TO SUBMIT, WITH THEIR COMMENTS,
NOTIFICATION OF ANY RELEVANT PATENT
RIGHTS OF WHICH THEY ARE AWARE AND TO
ii
PROVIDE SUPPORTING DOCUMENTATION. © ISO 2023

oSIST prEN ISO 24096-2:2023
ISO/DIS 24096-2:2023(E)
Contents Page
Foreword .iv
Introduction .v
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Basic rules . 2
5 Classification with severity and susceptibility . 2
5.1 General . 2
5.1.1 Evaluation of the severity. 3
5.1.2 Evaluation of the susceptibility. 3
5.1.3 Weighing severity and susceptibility together . 3
5.2 Severity and severity lists . 4
5.2.1 Severity description . 4
5.2.2 Severity list. 5
5.3 Function as the route to severity . 5
5.3.1 Function description . 5
5.3.2 Effects of deviating functions . 5
5.3.3 Final severity . 5
5.4 Susceptibility and the requirement pyramid . 5
5.5 Weighing together . 6
Annex A (informative) Classification examples with severity and susceptibility .8
Annex B (informative) Guidance on susceptibility .19
Bibliography .21
iii
oSIST prEN ISO 24096-2:2023
ISO/DIS 24096-2:2023(E)
Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards
bodies (ISO member bodies). The work of preparing International Standards is normally carried out
through ISO technical committees. Each member body interested in a subject for which a technical
committee has been established has the right to be represented on that committee. International
organizations, governmental and non-governmental, in liaison with ISO, also take part in the work.
ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of
electrotechnical standardization.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the
different types of ISO documents should be noted. This document was drafted in accordance with the
editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives).
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of
any patent rights identified during the development of the document will be in the Introduction and/or
on the ISO list of patent declarations received (see www.iso.org/patents).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to
the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT), see
www.iso.org/iso/foreword.html.
This document was prepared by Technical Committee ISO/TC 10, Technical product documentation,
Subcommittee SC 6, Mechanical engineering documentation.
A list of all parts in the ISO 24096 series can be found on the ISO website.
Any feedback or questions on this document should be directed to the user’s national standards body. A
complete listing of these bodies can be found at www.iso.org/members.html.
iv
oSIST prEN ISO 24096-2:2023
ISO/DIS 24096-2:2023(E)
Introduction
This document addresses classification of requirements. It is a framework for building a system to
enable classification of requirements and indication of the classification in the technical product
documentation (TPD) to support communication of the consequences of deviation from requirements.
This document has been elaborated mainly to be implemented within industry, e.g. the automotive and
aerospace industries. However, it could also be used in other engineering fields.
Classification of requirements is a tool by which subsequent parties and stakeholders can be informed of
the severity of consequences of non-conformity of requirements. This facilitates guiding of production
and quality assurance resources, for instance the work of purchasing, production planning, control and
revision. The classification system relies on an underpinning of procedures, regulatory framework and
contractual agreements for implementation and follow-up as present in all modern industry.
There are quite a few examples of industrial stakeholders which deploys their own or partially self-
developed system and methodology for classification of requirements. There has not been any ISO
document that pragmatically describes “what is” and “how to create” a classification system. With
these documents, the identified gap will be bridged. There is a great need within ISO, and external ISO,
to describe how to introduce and work with a classification system in an industrial and design context.
Knowledge of the consequences of non-conformity with requirements and actions taken to resolve the
source of the deviation from given requirements will have a positive effect on the product quality, user
safety and economy of the product The production and inspection resources can then be used where
they are most needed.
Annex A gives examples of classification with severity and susceptibility.
Annex B gives guidance on susceptibility.
v
oSIST prEN ISO 24096-2:2023
oSIST prEN ISO 24096-2:2023
DRAFT INTERNATIONAL STANDARD ISO/DIS 24096-2:2023(E)
Technical product documentation (TPD) — Classification
of requirements —
Part 2:
Classification based on severity and susceptibility
1 Scope
This document describes a method for classification of requirements based on severity and
susceptibility. This classification method needs a system in line with the framework described in
ISO 24096-1 to form a complete system.
This document
— indicates the needed elements for a consistent evaluation of the severity over time, and supports a
company business model and its brand image;
— gives background to why more than severity is useful as a base for classification;
— adds susceptibility as a viable parameter along with severity;
— describes the methodology for classification requirements using severity and susceptibility.
2 Normative references
The following documents referred to in the text in such a way that some or all of their content
constitutes requirements of this document. For dated references, only the edition cited applies. For
undated references, the latest edition of the referenced document (including any amendments) applies.
ISO 8015:2011, Geometrical product specifications (GPS) — Fundamentals — Concepts, principles and
rules
ISO 10209, Technical product documentation —
...

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