About the SaMD Traceability Check

What this check is

18 questions across six areas of a SaMD team’s Jira and Confluence: full traceability, risk management, change management, AI and data traceability, connected engineering, and documentation and ownership. It takes about six minutes and needs no confidential product details.

Why it’s useful

  • See which links from user need to verified test hold up today, and which depend on manual searching.
  • Find the gaps a reviewer would ask about first, before your next submission or audit.
  • Get a shared, plain-language picture your engineering and quality leads can agree on.

What happens next

  1. Your score and the state of each area show on screen right away, with no email needed.
  2. If you want the written breakdown, leave your details. You get a link to it, and Ewa sends you her personal feedback on your results.
  3. Book a free 45-minute review call with Ewa to go through your two weakest areas and what to fix first.

SaMD Traceability Check · Question 1 of 18 · Area 1 of 6: Full traceability

18 questions across 6 areas, about six minutes. Your score shows right away; no email needed to see it. Not sure about one? Pick "Not sure": it counts as not in place and we flag it.

For any requirement, can you show the user need it comes from and the test that verifies it?

Back