Compliance Matrix
CODECMP

Every requirement.
Every evidence link.

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.

COVERAGE MATRIX · LIVE
SAMPLE
AUDIT LANEICAO ANNEX 6
Procedure
Record
Audit
Training
Sign-off
Operations
100%
96%
88%
92%
100%
Maintenance
94%
86%
78%
82%
GAP
Crew Training
100%
92%
84%
96%
88%
Dispatch
90%
78%
72%
86%
92%
Safety Mgmt
96%
100%
90%
88%
100%
Security
84%
76%
68%
90%
Tolerable · ≥80%
Monitor · 50–79%
Action · <50%
01YOUR COVERAGE MATRIX

The matrix is
the query.

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.

Procedure
Record
Audit
Training
Sign-off
Operations
100%
96%
88%
92%
100%
Maintenance
94%
86%
78%
82%
GAP
Crew Training
100%
92%
84%
96%
88%
Dispatch
90%
78%
72%
86%
92%
Safety Mgmt
96%
100%
90%
88%
100%
Security
84%
76%
68%
90%
COVERAGE0% · 50% · 100%
02FIVE MOMENTS THE PLATFORM ANSWERS FOR

Five moments.
No spreadsheets.

  • When you map your operation against a regulator.
    The matrix is the query — not a spreadsheet.

    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.

  • When evidence is filed.
    Link once. Reuse across every requirement it satisfies.

    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.

  • When a regulation changes.
    The gap surfaces before the inspection does.

    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.

  • When a regulator opens an audit lane.
    One filter. Every artefact, pre-assembled.

    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.

  • When a gap becomes a finding.
    Typed, owned, with an SLA — not flagged in red.

    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.

CMP · AUDIT LANES ON DEMAND

Open a lane.
Watch the matrix narrow.

See the requirement, the evidence already linked, and the gap that opened yesterday — with the founder, on your regulator of choice, in 30 minutes.