Traceability & RTM

A traceability matrix that stays current on its own.

A traceability matrix that stays current on its own.

The requirements traceability matrix is live and always current at the product level: rows are requirements, and columns trace through to scripts, execution outcomes, deviations, and signed artifacts. Coverage diagnostics report how many requirements are covered, partial, uncovered, failed, or drifted, so gaps are visible rather than discovered late. Click any cell to drill straight into the source object behind it. When you need a formal deliverable, generate an RTM artifact from the live view using your own templates, then route it through review, approval, and e-signature.

The requirements traceability matrix is live and always current at the product level: rows are requirements, and columns trace through to scripts, execution outcomes, deviations, and signed artifacts. Coverage diagnostics report how many requirements are covered, partial, uncovered, failed, or drifted, so gaps are visible rather than discovered late. Click any cell to drill straight into the source object behind it. When you need a formal deliverable, generate an RTM artifact from the live view using your own templates, then route it through review, approval, and e-signature.

Traceability & RTM

A traceability matrix that stays current on its own.

Every action on the platform emits an audit event through a single enforced code path, and each event is cryptographically linked to the previous one, so any later modification is detectable. Every piece of captured evidence has its SHA-256 hash computed at capture time and recorded in the audit trail; on retrieval, the hash is recomputed and verified, and any mismatch halts the operation and raises a tamper-detection alert. Evidence is built to ALCOA+ principles from capture through storage. Audit trails, evidence, and signature manifestations export in both human-readable and machine-readable form.

Living Traceability Matrix

The RTM is maintained continuously as requirements, scripts, and executions change, not rebuilt by hand at the end of a campaign. Coverage diagnostics show covered, partial, uncovered, failed, and drifted requirements at a glance.

Drill-Down from Any Cell

Click any intersection to open the object underneath it: the requirement, the test script, the executed record, or the linked evidence. Traceability is navigable, not just a static grid.

Artifact Generation

Generate a formal RTM export from the live matrix using your own templates. The artifact routes through review, approval, and Part 11 e-signature before it becomes part of the record.

Ready to trust your systems and prove it?

Ready to trust your systems and prove it?

Stop screenshotting. Start validating. See how Eventt AI handles your most complex workflows.

Stop screenshotting. Start validating. See how Eventt AI handles your most complex workflows.

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The trusted standard for software validation in regulated industries. We automate compliance so your experts can focus on quality strategy.

The trusted standard for software validation in regulated industries. We automate compliance so your experts can focus on quality strategy.

© 2026 Eventt AI. All rights reserved.

© 2026 Eventt AI. All rights reserved.

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