Application example
Build evidence during execution, not before the audit
When preparing for an audit means reconstructing months of work.
- Context
- An organization develops software in an environment subject to demanding quality, control, or regulatory requirements. Teams perform the necessary activities, but some evidence remains distributed across tools, documents, and independent controls.
- Challenge
- During audit or review preparation, professionals must reconstruct relationships between requirements, approvals, changes, tests, and results. The issue may not be a lack of controls, but the difficulty of demonstrating them consistently.
- How Projectha can help
- Projectha can assess evidence requirements and design workflows, relationships, approvals, and controls in Tuleap so that traceability is produced during execution. The configuration can support contexts associated with standards such as DO-178C, IEC 62304, ISO 26262, and Automotive SPICE, while recognizing that compliance depends on the organization's processes and practices — not on the tool alone.
- Expected outcome
- More structured evidence, better visibility into traceability gaps, and less manual reconstruction during audits and reviews.
Quality · Compliance · Auditability · Traceability · Tuleap · ALM