Skip to content

Review Evidence Chains and Exports

Audits and compliance reviews require reproducible evidence: requirements, decisions, implementation, tests, and outputs.

Goal

Provide deterministic reports and exports that allow drilling down via stable IDs.

Steps

  1. Review trace matrices and coverage reports.
  2. Drill down into specific requirements and linked evidence (docs, code markers, tests).
  3. Confirm that reports are reproducible and consistent across runs.
  4. Produce an export bundle if required for handoff.

Outputs

  • Trace matrices (CSV/MD/JSON)
  • Coverage report (missing implements/verifies)
  • Optional export bundle of key artefacts

Failure Modes

  • Reports are incomplete or non-deterministic.
  • IDs are inconsistent across docs.
  • Missing links between requirements and tests.
  • arqix trace matrix
  • arqix trace coverage
  • arqix publish artefacts (later)