TraceBoard Suite by NordTrace Solutions is an Application Lifecycle Management (ALM) platform engineered for safety-critical hardware, autonomous systems, and embedded software development. Designed to bridge rapid developer workflows with rigorous audit readiness, it provides end-to-end traceability across three integrated modules:
• TraceBoard (Core Traceability): Complete management of requirements, tasks, bugs, and risks. Features bidirectional trace matrices linking requirements directly to tasks, test cases, code commits, and safety risks (Hazard → Requirement → Task → Test).
• TraceDocs (Compliance Documents): Automatically generates audit-ready Software Requirements Specifications (SRS), Test Plans, Design Descriptions, and User Manuals directly from immutable baseline snapshots into PDF or Word (.docx) files.
• TraceTest (Verification & Evidence): Tracks test execution, attaches raw evidence (logs, telemetry, screenshots), monitors coverage trends, and integrates directly into CI/CD pipelines via bulk REST APIs.
Key Capabilities & Security:
• SOUP & Supply Chain Governance: Tracks Software of Unknown Provenance (SOUP/COTS) components, managing vendor version updates, known anomalies, and automatically flagging suspect links when components change.
• Air-Gapped & On-Premise: Built for high-security environments. Deploys via Docker Compose with local data sovereignty (PostgreSQL + local Ollama LLM support), keeping mission-critical IP on local servers.
• AI Consistency Checks: Runs offline AI consistency checks to detect cross-module contradictions and generates multi-standard audit narratives grounded in verified database relations.
• Git Integration: Direct linking for GitHub, GitLab, and self-hosted Gitea, tying code commits directly to requirements, tasks, and test results.
Standards Alignment: DO-178C, ISO 26262, IEC 62304, ISO 14971, STANAG.
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