Evidence Traceability Matrix Builder

Status: Working proof of concept · Low priority

Last verified:

Description: Record shared evidence, interpretations, confidence, and points of contact in one traceable log.

Instructions: Use sanitized information only. Add an evidence item, record its source and confidence, assign a point of contact, then review or export the shared log.

Workspace

Build your matrix

Add one process-and-evidence relationship at a time. Record “None identified” when the research does not support a finding.

Process context
Research evidence
Leave blank only when confidence is None identified.
For example: Interview 02, 14:20.
Who can clarify, validate, or follow up on this entry?
Assessment
Priority
Source confidence

Results

Evidence matrix

Total entries
0
Explicit evidence
0
Evidence gaps
0

No entries yet

Add an entry above or load the synthetic sample.

Accessibility

Accessibility notes

  • Keyboard-operable Spectrum 2 controls
  • Visible labels and field descriptions
  • Status messages announced to assistive technology
  • Responsive table region with keyboard scrolling
Version notes

0.1 proof of concept

  • Added process, evidence, confidence, priority, and point-of-contact fields.
  • Added browser-local persistence and CSV export.
  • Established the centralized team evidence-log concept.