Requirements as nodes, evidence as link, gaps as findings with owners. Open the regulator and the matrix pre-filters the slice. There is no compliance spreadsheet to maintain — the matrix is a live view of your operation, ready for inspection without a fire drill.
Six requirement categories × five evidence types. Every cell is a live coverage percentage against your live operation. One cell is a gap — the platform surfaced it automatically, with an owner already attached.
Pick the regulator (Annex 6, Part-OPS, Part-145, Part-CAMO); the platform pre-loads the requirements and traverses the graph. Coverage shows up as a percentage per cell, with the evidence already linked.
A procedure approval, a training certificate, an audit finding — each lives once and links to every requirement and audit lane it satisfies. The matrix updates the moment the link is made; nothing is re-uploaded.
An amendment propagates through requirements, policies, procedures, training and evidence. Affected cells go amber. A typed gap-finding opens with the owner the matrix already knows about.
Open a lane scoped to ICAO Annex 6, the ramp inspection, or the post-occurrence follow-up. The matrix pre-filters the slice. Procedures, records and sign-offs arrive in the regulator-ready package automatically.
A red cell isn't just colour. It's a typed gap-finding with the same severity ladder, owner, SLA and effectiveness gate as a quality finding. The matrix and the finding share the same record.
Every cell is a query against the same operational graph as your safety, quality and document-control records. Four examples that change the way Monday morning looks.
See the requirement, the evidence already linked, and the gap that opened yesterday — with the founder, on your regulator of choice, in 30 minutes.