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An engineer proposes to skip the traceability matrix to save time on a safety-related product. The correct response is

  • A.the matrix can be reconstructed after certification has been granted
  • B.the matrix applies only to hardware requirements
  • C.the matrix is required evidence and cannot be omitted
  • D.the matrix may be omitted if the tests all pass

Answer: C

The assessor asks how each requirement is known to be met, and the answer must be recorded rather than remembered. Reconstructing it afterwards is far more work than keeping it, and a reconstruction carries much less weight.

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