Reading the Coverage Matrix
How the Coverage Matrix maps the VoraAudit proof areas to the ISO 9001 and IATF 16949 requirement areas auditors check, and what Covered, Partial and Roadmap mean.
The Coverage Matrix, under VoraAudit at /audit/coverage-matrix, maps the evidence VoraSuite keeps to the requirement areas auditors actually check. It answers the preparation question: when the auditor works through ISO 9001 or IATF 16949, which of those requirement areas can this workspace already speak to from its records.
How the matrix is laid out
Requirements are grouped by the evidence source that answers them, such as tooling history, inspection capture or access records. Each requirement renders as a colored cell; hover a cell to see the requirement, the clause references it relates to, and its coverage status. A count at the end of each row summarizes how many requirements in that group are covered.
What the statuses mean
- Covered: the requirement area is backed by an evidence surface that is live in your licensed products.
- Partial: some of the requirement area is evidenced today and part of it is not yet.
- Roadmap: the requirement area is recognized but not yet served by a shipped evidence surface.
Licensed scope and upsell scope
The matrix separates what is in your current plan from what a wider entitlement would add. Requirement groups outside the licensed scope render dimmed, so you can see what additional coverage looks like without mistaking it for evidence you hold today.
ISO 9001 and IATF 16949 are named in the matrix because they are the standards your customers and auditors work to. Coverage of a requirement area means controlled records exist to discuss it; it is never a claim of compliance or certification.
Still stuck? Get support or contact the team. Support replies personally, typically within one business day.