Navigate / EASA

GM2 ATS.OR.205(a)(1) Safety assessment and assurance of changes to the functional system

ED Decision 2017/001/R

SCOPE OF THE CHANGE

(a)     The description of the elements being changed includes the nature, functionality, location, performance, maintenance tasks, training and responsibilities of these elements, where applicable. The description of interfaces and interactions, between machines and between humans and machines, should include communication means, e.g. language, phraseology, protocol, format, order and timing and transmission means, where applicable. In addition, it includes the description of the context in which they operate.

(b)     There are two main aspects to consider in evaluating the scope of a change:

(1)     The interactions within the changed functional system;

(2)     The interactions within the changing functional system, i.e. those that occur during transitions from the current functional system to the changed functional system. During such transitions, components are replaced/installed in the functional system. These installation activities are interactions within the changing functional system and are to be included within the scope of the change.

As each transition can be treated as a change to the functional system, the identification of both the above has a common approach described below.

(c)      The scope of the change is defined as the set of the changed components and affected components. In order to identify the affected components and the changed components, it is necessary to:

(1)     know which components will be changed;

(2)     know which component’s (components’) behaviour might be directly affected by the changed components, although it is (they are) not changed itself (themselves);

(3)     detect indirectly affected components by identifying:

(i)      new interactions introduced by the changed or directly affected components; and/or

(ii)     interactions with changed or directly affected components via the environment.

(4)     Furthermore, directly and indirectly affected components will be identified as a result of applying the above iteratively to any directly and indirectly affected components that have been identified previously.

The scope of the change is the set of changed, directly impacted and indirectly impacted components identified when the iteration identifies no new components.

(d)     The context in which the changed service is intended to operate (see ATS.OR.205(a)(1)(iii)) includes the interface through which the service will be delivered to its users.