Status buried in mail threads
“Has this been reviewed?” lives in inboxes, not on the work itself.
FEATURE · REVIEW & AUDIT TRAIL
AI drafts. Your expert reviews.
The path stays traceable.
When the auditor asks, the reconstruction from emails and drives usually begins. In traqx every proposal carries source and status; traces connect requirements, risks and tests, and the audit trail answers who-what-when — filterable and exportable.
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WHAT YOU GAIN
Control is not an afterthought — it is the working mode.
- Review as its own stepNothing is adopted silently: every proposal passes human review.
- Traceability maintainedRequirements, risks and tests stay connected — trace candidates are proposed, not forgotten.
- An audit trail that answersPerson, role, time, rationale — filterable, exportable, ready for the next question.
THE PROBLEM
Who decided what, and when? Without a system: reconstruction.
If your team doesn't ask first, the auditor will.
Context locked in heads
Only the people who have been around long enough know what a change affects.
Audit trail as an afterthought
Traceability gets rebuilt right before the audit — under time pressure.
Can't show it? Didn't happen.
In an audit, work you cannot show is work you did not do.
THE SOLUTION
Control as the working mode. Not as an afterthought.
The evidence is produced while you work.
- 01Status on the work itself.
Proposed, reviewed, accepted, rejected — visible right on the work state.
- 02Connect the traces.
Requirement, risk, test: the links hold, and changes show their impact.
- 03Capture the decision.
Who, what, when, why — recorded the moment the decision is made.
- 04Filter and export the trail.
The full history is one click away — not three weeks of reconstruction.
HOW IT WORKS
From groundwork to decision — every step leaves evidence.
01 · STATUSEvery proposal has a state
Proposed, reviewed, adopted or rejected — the status sits on the work object, not in an email.
02 · TRACESConnections stay connected
Requirement, risk, test: traces show what depends on what — and what a change touches.
03 · AUDIT TRAILHistory is one click
Who decided what, and when? The audit trail answers it filtered and exportable — no reconstruction work.
FAQ
Common questions about this feature
Can traqx grant a release?
No. traqx prepares and documents; formal release stays in your responsible quality process. Exactly this boundary is what makes the groundwork reviewable.
What does the audit trail record?
Person, role, time and rationale per decision — from proposal to adoption or rejection, filterable and exportable.
How does traceability help day to day?
For every change you see which requirements, risks and tests are affected — and traqx proposes trace candidates instead of leaving them to memory.
ON YOUR OWN CASE
Ready for evidence at the push of a button?
In your personal live demo, we define the document type and sources. After activation, you evaluate review, traces and the audit trail on your own case.
Book your personal live demo
No obligation · personal · straight in the calendar
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