Minutes of Meeting EECT #07 for the B3 next release Minutes of Meeting EECT #07 for the B3 next release Lille, 9th, 10th and 11th March 2015 1. Adoption of the agenda and approval of the minutes for the meeting on 10&11/02/2015 The agenda is adopted with no modification and further to remarks/suggestions from UNISIG (Email P. Prieels 03/03/15) the minutes of the EECT meeting held on 10&11/02/15 are approved with the following modifications, see revision marks in the embedded file. Minutes_EECT_10021 5_v2revmarks.docx Regarding the following U comments in the P. Prieels’ email: Comments # 1, 2, 3 and 7: rejected 2. B3 next release – Triage The following inputs (see embedded file and excerpt from P. Prieels email below) were received prior to the meeting, as per various actions allocated to EUG and UNISIG: EECT7 Pre assessment homework.docx Email P. Prieels 27/02/15: U assessment of the following CRs: Action 06.05 “To check the validity of the CR (is such supervision gap really not acceptable for national systems transitions?).”: This CR has been initiated by lab tests which just confirmed the behaviour as per specifications. Since the engineering of NTC level transition borders is mainly under the responsibility of infra managers, U leaves it to EUG to state whether this CR is needed or not. Action 06.06 “To improve the problem description otherwise the CR will be rejected in the next meeting.”: in Feb15 EECT meeting, it was said that “CR validity is questionable: SS35 clause 5.2.4.1 clearly states that it is the TI input signals which are transmitted over the FFFIS STM, i.e. the same ones that are received by the ETCS on-board on the Train Interface.”. As already expressed in this EECT meeting, U does not consider that the STM specifications are fully clear about the train interface information that has to be sent to the STMs. For instance, the variable M_TICAB_STATUS is defined in Subset-058 as the “Cab status on Train Interface” while its values 1 / 12 Minutes of Meeting EECT #07 for the B3 next release are not reflecting the information received on the train interface. Indeed, the values of this variable directly indicate which cab is active (“cab A active” or “cab B active”). This is not the information received from the train interface which consists on a status “active”/”not active” for each of the two cabs (see clauses 2.5.1.1 and 2.5.1.3 in Subset-034). Information about which cab is active (A or B) is therefore “a processed” information and not the information as received from train interface. However, U acknowledges that the current problem description is built on the notion of “raw data”. This notion does not appear in the ETCS specifications today. The Train Interface is not a mandatory standard in its lower level layers, i.e. the physical form of the information received from the train interface is not part of a mandatory standard. CR issue can therefore not be referenced to any existing specifications of the Annex A. CR rejection can therefore be agreed today. U will reconsider the re-creation of this CR if SS-119 becomes mandatory in the future. Action 06.10 “To reconsider how ATO messages should be dealt with in the DMI (permanent display or current text messages management)”: UNISIG leaves it to the users to express their preference. a) Review of the list of open actions and pending assessments of CRs b) Assessment of new CR received See embedded excel file with the result of the discussions for items a) and b) See corresponding embedded file in the minutes of the April meeting c) Project Plan: The Agency confirms that the 6 new CRs (resulting from the RISC bilateral meetings) have been incorporated in the project plan. The Agency clarifies that those 6 CRs will be treated as any other CRs. So, first a compatible solution (if possible) will be drafted and then the BCA exercise will be done for them. 2 / 12 Minutes of Meeting EECT #07 for the B3 next release 3. Change Requests - Technical Resolution CR HEADLINE DISCUSSION/DECISION The review of the comments from EoG WG on the paper “ERA action no trk order v4” is stopped at comment # 6, because U tables the idea to upload and store on-board the transmission mode (CS or PS) together with the authentication keys. As a result, the need to send from trackside this transmission mode (entry into an RBC area) or to memorise the transmission mode of the last session (SoM) would disappear completely and would drastically simplify the whole picture for ETCS PS functionality. U comments on paper “ERA action no trk order v4” were not discussed (because not received early enough and mistakenly not distributed to EUG). The likelihood of having CS still up and running while PS not is then discussed and since it appears that it can only happen when the SGSN (which are usually redounded) is down, it is proposed not to specify any feature with regards to such unlikely situation, especially because it will not exist anymore in the “PS only” target communication system. As a result if the PS service is down, the same operational procedures as today should be applied when the radio communication service is down, e.g. to move the trains in SR mode without any connection to the RBC. 0741 Packet data transmission for ETCS Post meeting note: During the discussion, the “short number” feature, which could however be used to trigger a CS radio connection was overlooked. ERA remarks also that for the off-line key management, it is unclear how the coexistence of B2 and B3 MR1 trains with B3 R2 trains could be managed. => Action 07.09 U (08/04/2015): To assess the impact on Ss-038/SUBSET-114 of such proposal to manage the transmission mode together with the authentication keys. In the light of the above and of the six first comments of the EoG WG review sheet, the following principles are agreed and confirmed: The ETCS PS service set-up is made of both the GPRS attach and the PDP context activation with the ETCS APN As long as there is no need to use the two MTs for CS communications, the attempts to set-up the ETCS PS service are made continuously (polling function) by the ETCS on-board on one (and only one) 3 / 12 Minutes of Meeting EECT #07 for the B3 next release CR HEADLINE DISCUSSION/DECISION MT as soon as it is registered to a given radio network. As a result, there is no need to worry about developing such function in the MT (see also minutes of EECT #06). while the following principles need to be further checked: The RBC/RIU transmission mode shall be uploaded and stored on-board together with the authentication keys and shall always be used by the on-board when it is necessary to establish a radio connection When the ETCS PS service is not set up and the transmission mode is PS, no radio connection shall be established and the driver shall be informed in the same way he is today (exception TBC: in SoM, selection of “short number” by the driver) => Action 07.09b EUG/U (08/04/2015): To check the above principles. The ERA and EUG comments 03/03/15 are reviewed and the solution proposal updated by U (27/02/15) is agreed with two modifications to clauses 3.15.1.3.8 first bullet and 3.18.4.3.1, also with few other editorial findings (see text highlighted in blue in the embedded file below. 0933 Storing of RBC contact information SG solution proposal for CR933_EECT090315.docx This solution proposal also indicates that it should supersede the problem description of the CR1261. Action 07.10 U (08/04/15): To check if CR1261 can be superseded 1078& 1187 Display of indication marker & Indication marker inconsistency The superseding of CR1078 by CR1187 was agreed prior to the meeting. For CR1187, the two U comments (27/02/15) against the ERA solution proposal 04/02/15, also supported by EUG 4 / 12 Minutes of Meeting EECT #07 for the B3 next release CR HEADLINE DISCUSSION/DECISION (03/03/15), are reviewed: U comment 1: ERA acknowledges it but indicates that it will be very likely affected by the solution to the CR1249 about the pre-indication U comment 2: Accepted Because of U comment 1, it is agreed to freeze the CR1187 till the CR1249 is resolved. Regarding the U comments 27/02/15, ERA observes that they somehow invalidate the U problem description. EUG explains that they do not agree with the "never increase" principle for the target distance. In spite of the other EUG comment (“For the restriction of the speed we do not see such a problem”), ERA explains that there might be a strange effect because while the displayed speed is clipped the supervised speed is not. In case the displayed P speed plateau is long (e.g. further to a long distance without relocation it can last several hundreds of meters) and the driver would drive above this displayed P speed with no effect on the DMI (i.e. without any change to the supervision status), this could undermine his confidence in the system. 1152 Avoid increase of permitted speed and target distance Since the problem spotted by the submitter (U) about the SB feedback functionality remains (the implementation and the testing of the clause 3.13.10.4.2.1 is impossible), it is wondered how the SB feedback functionality should really work, especially when there is relocation after the feedback algorithm has started to reduce Tbs1 and Tbs2 Considering the above, it is proposed to investigate whether the two clauses 3.13.10.4.2.1 & 3.13.10.4.7.1 could be just deleted (i.e. not replaced with another one generalising the principle). Action 07.11 EUG (08/04/15): To reconsider if the "never increase" generalised principle can be revoked for the speed and also if this existing principle can also be removed when the SB feedback function is active. The following open points for the FFFIS are reviewed and agreed as follows: 1237 KMS evolution Use of APN: EUG wants to use one of the two ETCS mobiles, however it is agreed to use an APN distinct from the one used for the ETCS application (i.e. EVC <=> RBC/RIU). 5 / 12 Minutes of Meeting EECT #07 for the B3 next release CR HEADLINE DISCUSSION/DECISION New Subset or extension of SUBSET-114: It is agreed to keep the scope the SUBSET-114 unchanged and to create a new SUBSET for the FFFIS on-line key management ATO Keys: further to the decision taken in the frame of the CR1238, the ATO trackside and ATO OBU will be two new KM entities and this needs to reflected in both SUBSET-114 and FFFIS on-line Key Management It is confirmed that the on-line Key Management is only applicable for PS areas. Regarding KMAC renewal triggering event: EUG proposes the following simplified solution proposal: at power on every x hours, x being configured in the on-board and determined by the home KMC. on maintenance request Action 07.11b U (TBD): To assess the EUG proposal for KMAC triggering events FFFIS TLS with or without PKI: EUG requests the PKI as a mandatory feature while U would like to keep it optional, i.e. to keep open the possibility to use PSK (pre-shared keys) instead of PKI. U will draft this part in a dedicated section of the FFFIS so that a decision on the PKI architecture can be taken later on without impacting significantly the rest of the document. Security level for the KMS: EUG requests a statement about how to deal with cyber security (Use of Common Criteria for cyber secure development process). U explains that they do not agree on putting cyber security process requirements inside the FFFIS as this subset will specify only the interface. Any addition of such process requirements has to be justified technically and economically. U also underlines that the EUG request does not always match the requirements in call for tenders / contracts of the railways. EUG explains that this is coming from the outcome of the KPMG study, which in their view clearly indicates the impact on ERTMS safety if certain security measures are not taken, and as well as from the WP description of the TEN funding. ERA clarifies that the security is for sure not in the scope of this CR, which is only the delivery of a FFFIS. About this latter, EUG/U requests a delay on the planned delivery (initially by May). Post meeting note: U confirms that the delivery of the FFFIS will be done on 26/05/2015 6 / 12 Minutes of Meeting EECT #07 for the B3 next release CR HEADLINE DISCUSSION/DECISION U proposes to ask for a review of the new subset by the ENISA. It is agreed that U contacts ENISA. Action 07.12 U (26/05/15): To deliver the FFFIS on-line key management document. EUG aims at delivering updated documents (FRS, ORS and Strategy document) in week 14 based on EECT meeting conclusions. Action 07.12b EUG (03/04/15): deliver these updated documents. U agrees that the previous review round is closed (even if not agreeing to all the EUG replies) and will instead focus on review of the updated documents, possibly repeating ‘old’ comments. Regarding the U remark about the possible need for an additional requirement in SUBSET-035 (see last paragraph of U posting 27/02/15), the EUG answer (04/03/15) is agreed. Further to the EUG statement 04/03/15, the U solution proposal 27/02/15 is slightly amended. It is also agreed to modify the wording of the clause 5.8.3.7.2 (“on executing a transition to level NTC” instead of “if the level NTC is entered”). The agreed solution consists therefore of the following: 1245 Display of ETCS override in level NTC 1255 Impossibility to transmit unknown values in the message “Additional data” 1260 Inconsistent set of clauses Add new SRS clause 5.8.3.7.1 to read “Exception 1: in case the Override function has been activated by an STM (see Subset-035), the status “override active” shall not be indicated to the driver.” Add new SRS clause 5.8.3.7.2 to read “Exception 2: in case the Override function has been activated by selection of “Override” while being in level 0, 1, 2 or 3, the status “override active” shall stop to be indicated to the driver on executing a transition to level NTC.” Modify clause 8.2.3.1.9 of ERA_ERTMS_015560 v3.4.0 to read “Symbol MO03 (active override) shall be shown as long as the override function is active and has to be displayed (see [1]).” The ERA solution proposal 24/02/15 was agreed prior to the meeting. The ERA solution proposal 24/02/15 is agreed, with the editorial amendment as proposed by EUG (03/03/15). 7 / 12 Minutes of Meeting EECT #07 for the B3 next release CR HEADLINE DISCUSSION/DECISION regarding the service brake interface in SH mode The position paper from the EUG was discussed, see file embedded below. SRS classification summary EECT_090315.docx 1266 Classification of SRS requirements EUG/U also spots an inconsistency between the classification Excel file and the SRS for what concerns the way the unnumbered/unlettered bullet point lists are referred. It is agreed that for the informative clauses, the bullet lists will remain as they are. For the mandatory requirements, the intertwined alphabetical lists look also to be not suitable, but no conclusion can be drawn. It is also agreed that the review comments (note: so far U has only reviewed chapters 3 and 4) will be first assessed off-line, only the “rejected” ones or “to be discussed” one will be addressed during the next EECT meetings. Regarding the AoE architecture (action 06.14), the following EUG inputs were received prior to the meeting, see embedded files below: ATO system architecture.pptx 1238 Automatic Train Operation over ETCS Excerpt mail AM CR1238_Action 06.14.docx The following decisions/actions are taken: Communication link: It is agreed that a separate communication link will be dedicated to ATO data exchange between ATO TS and OB entities, i.e. the ATO communication session will not be mixed with the ETCS one. This implies that the on-board should be fitted with a 3rd MT when the ATO function is implemented. FIS/FFFIS/integrated solution: It has been evidenced during the meeting that even though the SUBSET-130 is named FIS, it cannot be currently considered as such since most of the functional interface items are left 8 / 12 Minutes of Meeting EECT #07 for the B3 next release CR HEADLINE DISCUSSION/DECISION on purpose to the supplier’s discretion. It is therefore agreed that such FIS approach cannot be retained. On the other hand, defining a FFFIS for the end of 2015 is unrealistic. Moreover, the benefit of such FFFIS is also challenged compared to an ATO functional module fully integrated inside the ETCS OBU. This integrated solution could even make ETCS more attractive since ATO will be seen as part of the wide range of functions offered by ETCS. U is not in favour of implementing a FFFIS which would be a useless mandatory implementation in case e.g. both ETCS and ATO functions are implemented in the same HW. This would lead to a more expensive solution for the users. Action 07.11c All (08/04/15): To provide a position on the architecture (FFFIS or internal function), and in case it is an internal function whether it should be mandatory or optional. Train interface: it is agreed that if the FFFIS solution is retained, the ATO-OB shall have its own (direct) interface to the train. On the other hand, if the integrated solution is retained, the SUBSET-034 will obviously be amended. The same principle is also valid for the ORD interface. Direct interface to (separate) BTM: This will be of no added value. It is therefore agreed not to have such direct BTM interface The ERA/EUG/U consolidated comments on the paper “ATO Impact on ETCS - Position Paper - 0.0.1”, are reviewed during the meeting, see embedded file below. The replies to the comments still relevant following the above architecture discussion are marked with “BB” initials: ATO Impact on ETCS - Position Paper - 0.0.1_revconsolidated - review 150311.doc Another outstanding point discussed during the review of the paper “ATO Impact on ETCS” relates to the Data entry procedure. The preferred solution is without any additional specific ATO data. It has been agreed that if there are additional data items required for ATO, they must be duly justified and standardised (commonalities). If any, whether their entry may be skipped or not will be decided later on. 9 / 12 Minutes of Meeting EECT #07 for the B3 next release CR HEADLINE DISCUSSION/DECISION It is also clarified that the door control will not be managed by ETCS (no impact on ETCS) Action 07.12c U (08/04/15): To provide an update of the document “ATO impact on ETCS” Action 07.13 U (08/04/15): To analyse/find commonalities in the possible additional data for ATO. The consolidated review sheet on SUBSET-125 is discussed and stopped due to lack of time at comment EUG #13 (included). The review will be resumed in an extra meeting on 20/03/15. see file embedded below for the answers: SUBSET - 125 - v009 - consolidated review sheet_040315 - EECT150311.docx 10 / 12 Minutes of Meeting EECT #07 for the B3 next release 4. Any Other Business CR 0239: ERA explains that as a result of the CR1260, the CR239 will be re-opened and an amended solution will be posted at short notice. Action 07.14 ERA (01/04/15): To update the solution as per CR1260 CR 1249: ERA introduces the background of the solution proposal tabled by RFF in the frame of the bilateral meetings only. 11 / 12 Minutes of Meeting EECT #06 for the B3 next release Attendance list First Name Surname Organisation Signature E-mail address Olivier GEMINE ERA olivier.gemine@era.europa.eu Alain HOUGARDY ERA alain.hougardy@era.europa.eu Oscar REBOLLO BRAVO ERA oscar.rebollo@era.europa.eu Robert DIJKMAN Laura ARENAS Aidan McGRADY Roman TREYDEL Ernst KLEINE Sharvind APPIAH Ron BAILES CER ron.bailes@atoc.org Philippe PRIEELS UNIFE/UNISIG philippe.prieels@transport.alstom.com Benoit BIENFAIT UNIFE/UNISIG benoit.bienfait@transport.alstom.com Staffan Francois EIM / ERTMS U.G. EIM / ERTMS U.G. EIM / ERTMS U.G. EIM / ERTMS U.G. EIM / ERTMS U.G. EIM / ERTMS U.G. rdijkman@ertms.be larenas@ertms.be amcgrady@ertms.be rtreydel@ertms.be ekleine@ertms.be sappiah@ertms.be PETTERSSON UNIFE/UNISIG staffan.pettersson@se.transport.bombardier.com HAUSMAN UNIFE/UNISIG francois.hausman@transport.alstom.com 12 / 12