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02Traceability
Traceability that stays complete.
Chains built from your frameworks, approved item by item, revalidated on every change. Gaps surface the moment they appear — not in a notified body audit.
Built from your frameworks. Approved by your team.
Your regulatory frameworks define what links must exist and what rules they must satisfy. The system proposes each item and link. Your team approves. The chain is complete — and you can prove it.
/settings?tab=traceability
UN
Needs
DI
Inputs
DO
Outputs
VER
Verif.
No matrix to build
Your frameworks define the structure. You approve the content.
Gaps surface the moment they appear
Missing links are visible immediately — not weeks later in a review.
Change once, revalidate everywhere
Update a requirement or test result — every connected link revalidates automatically.
Chain complete
Team review
Team asserts
Your team owns the assertion
The system guarantees completeness. Your team signs off on every chain.
Your completeness rules. Live against your product data.
Beyond the minimum your frameworks require, your team defines what "complete" means. Your completeness rules enforce against live data — not a periodic check. When product updates in Jira or GitHub, your compliance chains update with them.
/traceability/table
Framework minimum
· UN → DI required
· DI → DO required
· DO → VER required
Your rules
+ DI must cite criteria
+ VER must ref. protocol
Define completeness beyond the minimum
Your team sets what "complete" means beyond your frameworks. Encoded once, enforced on every change.
Traceability matrix● Live
NeedsInputsVerif.
UN-01DI-03VER-07
UN-02DI-05VER-09
UN-03DI-07VER-11
Live in every document
Traceability tables reflect your actual data — no export, no copy-paste, no stale matrices.
Product changes, compliance follows
Requirement updates in Jira or GitHub surface immediately in your compliance view.
Product
REQ-042
REQ-051
REQ-067
QA
DI-03 ✓
DI-05 ✓
DI-08 ✓
Product in their tools. QA in control.
No process change for product. Complete, live visibility for compliance.