When requirements or tests are updated, Ketryx can automatically trigger a risk impact assessment. By enabling “Require re-verification of affected items after change control” and configuring rules in Risk Management settings, linked risks are reopened and flagged for reassessment. The traceability matrix ensures updates are tied to the right risks, prompting review or mitigation updates, with all activity logged for compliance.

1. Enable Re-Verification of Affected Items

• In Project Settings, activate “Require re-verification of affected items after change control.”
• When enabled, updating and closing a requirement or test will automatically reopen related items, including risks.
• These items are flagged for re-verification, prompting reassessment or mitigation.
• You can view affected items using the “Re-verify affected items” filter on the Items screen.

2. Configure Risk Management Settings

• In Advanced Settings → Risk Management, you can:
  • Define custom risk fields and matrices.
  • Enforce strict risk rules (e.g., requiring predefined hazards, harms, and severities).
  • Ensure requirement/test changes automatically trigger review of associated risks.

3. Ensure Traceability Configuration

• Verify that your traceability matrix links requirements and tests to risks.

• When a requirement or test is updated, Ketryx uses these links to identify impacted risks and prompt mitigation or reassessment.

  

• You can also configure advanced traceability options, including cross-project references.

4. Workflow in Practice

Once configured, when you update a requirement or test, Ketryx will:

• Identify linked risks through the traceability matrix.
• Reopen those risks (and other affected items) for review.
• Prompt you or the risk owner to reassess, update mitigation measures, or document justification.
• Track all changes in the audit log for compliance.