Every requirement.Every evidence link.
A live compliance picture: every regulatory requirement mapped to the evidence covering it. Gaps lit and flagged, coverage % computed in real time, audit posture exportable for the regulator on demand.
The matrix stays current because it reflects the operation.
There is no separate "compliance spreadsheet" to maintain. Requirements connect to regulations, regulations connect to policies, policies connect to evidence. Every view of compliance reflects the live operation.
The capabilities, on one record.
Structured requirements linked to regulation clauses.
Documents, findings and training records all connect in one operational picture.
Unlinked requirements surface as typed gap-findings with owners.
Open a lane scoped to any regulator. The matrix pre-filters evidence.
Real records, one reference each.
Every record carries a stable reference and a source on every field. Nothing is silently overwritten, and the trail is the record.
Requirements are typed records, not cells
Evidence lives once, links many times
Gaps are findings with owners
Audit lanes are live views, not exports
It links to the rest of the graph.
The matrix derives from records.
Conformity status is computed from live findings and evidence against 924 adopted ISARPs. Nobody hand-paints a compliance cell green.
The standard is watched. The next chapter watches the rules themselves: regulatory change, from publication to closed action.