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process: include review findings
continue work in issue 1264 Ref: closes #316
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docs/platform_management_plan/quality_management.rst

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@@ -92,7 +92,7 @@ Objectives and scope
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- Feature process conformance checks
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- Once for every feature release
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* - 3
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- Feature work product review
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- Work product review
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- Once for every feature release
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- Platform release verification and approval
@@ -122,7 +122,7 @@ Objectives and scope
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- :need:`stkh_req__dependability__automotive_safety`, :doc:`../requirements/stakeholder/index`
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- 100% of the Platform process audit has be done for every release
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- Delta audit allowed to achieve 100%
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- Ensured by the process process management, :need:`PROCESS_wp__process_impr_report` - Platform process audit is available
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- Ensured by the process quality management, :need:`PROCESS_wf__exe_pltprocess_audit` - Platform process audit is available
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- One process conformance check for every feature release
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- :need:`stkh_req__dependability__automotive_safety`, :doc:`../requirements/stakeholder/index`

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