Mockups/§3.6 Traceability graph

a b c

Swimlane trace matrix — One lane per risk and one dashed container per record type, with relation lines between chips inside each lane. Shared many-to-many records carry a ×N badge and light up in every lane on hover or click, and coverage and gap counts roll up at the end of each lane.

Trace matrix

Each lane follows one risk from the context that gives rise to it down to evidence, findings and CAPA.

Only lanes with gaps

Highlighting 3.5.3 in 2 lanes ·

Org context3

Risk4

Controls5

Objectives9

Evidence6

Findings → CAPA2

Coverage

Met2 of 5

6 gaps

Met2 of 3

3 gaps

Met3 of 4

3 gaps

Met2 of 2

1 gap

Context Risk Control Objective Evidence Finding CAPA×2 shared across lanes coverage gap

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Trace matrix

Each lane follows one risk from the context that gives rise to it down to evidence, findings and CAPA.

Only lanes with gaps

Highlighting 3.5.3 in 2 lanes ·

Org context3

Risk4

Controls5

Objectives9

Evidence6

Findings → CAPA2

Coverage

Met2 of 5

6 gaps

Met2 of 3

3 gaps

Met3 of 4

3 gaps

Met2 of 2

1 gap

Context Risk Control Objective Evidence Finding CAPA×2 shared across lanes coverage gap