Traceability
Skill packages tagged with “Traceability”
COBIT Cascade Mapper (APO02)
Build Goals Cascade traceability: map enterprise goals to alignment goals and IT objectives. Generate the Traceability Matrix showing how IT initiatives support stakeholder drivers. Includes alignment drift detector.
FSAI Agri-Food Traceability
Draft Recall and Withdrawal procedures for meat and dairy in Ireland (FSAI), with One-Step-Back/Forward traceability and validation of the 14 allergens list against Irish S.I. No. 489/2014 font and highlighting requirements.
IEEE Software Design Author
Guided elaboration of software or systems design documentation per IEEE standards (e.g. 1016 for design description, 829 for test documentation) — design views, traceability to requirements, and test plan/report structure.
PMS — Plan de Maîtrise Sanitaire (France)
Elaborate the sanitation master plan (PMS) for restaurants and food production in France. Align with Paquet Hygiène, sector GBPH, and DDPP controls. Covers traceability (étiquettes de traçabilité) and retrait-rappel (recall) procedures.
Traceability Matrix Auditor
Generate and validate the DO-178C traceability matrix for airborne software. Maps HLR to LLR to source code and runs bidirectional checks for orphan code and dead requirements.