Free browser-local tool
Give every requirement
an owner and an answer.
Build a working compliance matrix, then export it for your team. No account, uploads or background saving.
Start with a reference. Finish with a verified response.
Add one checkable obligation per row. Record its source, intended response location, owner and evidence. “Verified” means a reviewer checked the current response; it is an internal planning status.
Your entries stay in this session. Refreshing clears them. Export before leaving. Use general planning labels; do not enter controlled, confidential or sensitive information. Privacy details →
| Reference | Requirement | Response location | Owner | Evidence / check | Status | Remove |
|---|
Ready. Add your first requirement or load the fictional example.
A useful matrix is a current one.
Reopen affected rows after amendments. Check the actual submission files during final review. A completed matrix is not a determination of compliance or a submitted offer.