Quality systems & corrective action · Working

Traceability matrix

Also called: requirements traceability matrix, RTM

ELI5

A table linking requirements to design, tests or evidence.

Used in conversation

“The team needs one controlled copy of traceability matrix, with an owner and date.”

Pitch context

You will see “Traceability matrix” in operating plans, procurement packs, supplier reviews and supply-chain reports when the discussion reaches quality systems & corrective action.

Why it matters: In quality systems & corrective action, a loose definition can change rights, obligations, approval, disclosure or enforceability.

Caution

Meaning, enforceability and required process vary by jurisdiction and agreement; this definition is not legal advice.

Connected terms

Sources & evidence · 3

Direct term-level sources and supporting source families.