Peter Phu Tran

Requirements Traceability

Map user needs through system requirements, design inputs/outputs, test methods, and acceptance criteria — with regulatory clause traceability, phase tracking, and trace-health scoring for FDA 21 CFR Part 820.30 and ISO 13485 design control

FDA 21 CFR Part 820 ISO 13485 ISO 14971 IEC 60601-1 IEC 62366 IEC 62304 Auto-saved
Trace flow: requirements are the source IDs. Add REQ-xxx, DV-xxx, TP-xxx, or FM/UR/PF-xxx references in fields to create badges that open the related planning tool with that ID pre-filtered.
User Need
System Requirement
Design Input
Design Output
Test Method
Acceptance Criteria
Result

Trace matrix

EARS pattern: While <state>, when <trigger>, the <system> shall <action> (within <measurable limit>). Use it in the System Requirement column for unambiguous, testable wording (Mavin et al., 2009).
Auto-saved locally
0Total
0Pass
0Fail
0TBD
0N/A
0requirements
0linked to DV
0linked to test
0linked to FMEA
0%coverage (≥1 verification)
0%bi-dir trace
Coverage = ≥1 verification / total  ·  Bi-dir = (fwd + rev) / 2·required
No requirements yet
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