Yes. Ketryx has an out-of-the-box (OOB) Risk Matrix that can be generated on-demand. To understand how to generate release documents, please see this video.
A default set of omitted documents will be chosen based on the chosen schema configuration mode of the project. The full list of OOB documents is below.
To adjust the list of included and/or omitted system documents, you can configure the "Omitted documents" advanced setting at either the project or organization level. E.g. If we wanted to omit all documents except for the SRS, we would copy and paste the full list of documents into the "omitted documents" setting and delete “SOFTWARE_REQUIREMENTS_SPECIFICATION”
from the list.
Note: Documents that are already generated for a particular version will need to be manually omitted using the "..." on the release documents page. The omitted documents setting will only take effect where the document has not been generated (e.g. for all future versions).
[
"AUTHORITY_MATRIX",
"CHANGE_REQUEST_REPORT",
"CHANGE_MANAGEMENT_FILE",
"CLOUD_CONFIG_REPORT",
"CODE_REVIEW_REPORT",
"CYBER_RISK_MANAGEMENT_FILE",
"PROBLEM_REPORT",
"RELEASE_NOTES",
"RISK_MANAGEMENT_FILE",
"RISK_CONTROL_FILE",
"RISK_MATRIX",
"SOFTWARE_ARCHITECTURE_CHART",
"SOFTWARE_DESIGN_SPECIFICATION",
“SOFTWARE_REQUIREMENTS_SPECIFICATION”,
"SOFTWARE_DESIGN_STRUCTURE_MATRIX",
"SOUP_DEPENDENCIES",
"TRAINING_STATUS_REPORT",
"TEST_PLAN",
"TESTING_REPORT",
"TRACEABILITY_MATRIX",
"UNRESOLVED_ANOMALIES",
"VULNERABILITY_REPORT"
]
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