Control frameworkCompliance & AuditASIL D scope

ISO 26262

Regions

Global

Source references

2 source references

Control areas

7 mapped control areas

Deployment options

Regulated SaaS, Private cloud

About this template

Automotive safety work depends on traceable evidence at every step of a product life cycle. An assistant that helps with analysis or planning must be visibly constrained. The starter narrows what such a tool can request and return, and it replaces no safety assessment.

Evidence is the currency here. A reviewer asks which inputs the tool saw, which claims it made, and who approved the result. The chain below limits the inputs, checks the claims, and routes an approval to a person.

A safety role claim is required with the user and organization claims. Driver and operator identifiers and telematics references are masked. An automotive term filter then refuses prompts that ask to disable an airbag, override braking, disable driver assistance or bypass collision avoidance.

That filter is term based. It matches the four configured phrases and nothing else, so add the wording your program treats as hazardous. No classifier sits behind it.

Answers must cite sources at a confidence floor of 0.90 and reach an accuracy score of 0.90. Combined quality must reach 0.85. An unverified citation is flagged and the answer still returns, until you set that stage to block.

Judgment stays with a qualified reviewer, because no generated answer reaches an engineer without a person in between. Safety classification, hazard analysis and release approval describe the reviewers you need rather than a filter the runtime applies. The life cycle itself, the safety case and the confirmation measures stay outside any gateway. Vehicle software integrity is out of scope here.

Source frameworks, standards and obligations

ISO 26262:2018 Parts 1-12ISO 21448:2022 (SOTIF)

Control areas mapped by this template

Functional safety
Change management
Audit logging
Risk management
Verification and validation
Safety analysis
Human oversight

Deployment options

Regulated SaaS
Private cloud

Adapt the template in three steps

1

Review the scope

Confirm that the regions, source references, control areas and deployment options fit your use case.

2

Adapt the configuration

Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.

3

Test before deployment

Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.