Open the Compliance Matrix
- In the project sidebar, click Standards Compliance.
- The page loads the FCC Aerospace Standards Compliance Matrix document (COMPLIANCE-001).
- Alternatively, navigate to the Risks space and open the document titled FCC Aerospace Standards Compliance Matrix.
Read the Compliance Risksheet
The Compliance Risksheet covers all non-DO-178C/DO-254 standards. Each row represents one compliance requirement.| Column | Field | Description |
|---|---|---|
| Standard | standardName | Aerospace standard (e.g., ARP 4754A, DO-326A) |
| Section | sectionNumber | Section or paragraph reference |
| Requirement | requirementText | Full requirement text |
| Status | complianceStatus | Compliant, Partial, Non-Compliant, Not Applicable |
| Evidence | evidenceType | Classification of supporting evidence |
- Full Matrix — all standards and all requirements
- Compliance Overview — high-level status summary grouped by standard
- Evidence Tracking — focuses on
evidenceTypeand evidence references - Gaps Only — filters to Non-Compliant and Partial rows; use this during audit preparation
Read the DO-178C and DO-254 Objectives Matrices
For software and hardware certification objectives, open the dedicated PowerSheets:- Navigate to PowerSheets in the sidebar.
- Open DO-178C Objectives Compliance Matrix or DO-254 Objectives Compliance Matrix.
| Column | Field | Meaning |
|---|---|---|
| Standard | standard | DO-178C or DO-254 |
| Table Ref | tableReference | Standard table reference (e.g., Table A-1) |
| DAL A | dalAStatus | Objective status at assurance level A |
| DAL B | dalBStatus | Objective status at assurance level B |
| DAL C | dalCStatus | Objective status at assurance level C |
| DAL D | dalDStatus | Objective status at assurance level D |
| Evidence | evidenceReference | Reference to supporting evidence artifact |
- Full Matrix — all objectives across all DAL levels
- DAL A Only — objectives applicable at assurance level A
- DAL A & B — combined view for mixed-assurance programs
- Summary — collapsed view used during Stage of Involvement (SOI) audits
Understand Known Data Patterns
The following patterns appear in the reference project and may differ in your deployment.
subType=software have been created yet. All existing design requirements may be typed as electrical or mechanical. Create software-subtype design requirements to populate this metric.
DO-326A shows N/A across all metrics — Security threat analysis work items have not been populated. Navigate to the FCC Security Threat Analysis (DO-326A) risksheet to begin entering STRIDE threat assessments.
Verification
You should now see the Compliance Risksheet with colored status cells across all rows, and the DO-178C or DO-254 PowerSheet displaying objective status across four DAL columns. The Gaps Only view should show only Non-Compliant and Partial rows, and switching DAL views should filter the objectives matrix accordingly.See also
- Configure the Compliance Matrix — set up columns, views, and evidence types
- Read the Certification Readiness Scorecard — aggregate compliance metrics across all standards
- Create a DO-326A Threat Assessment — populate the security analysis to clear DO-326A N/A status
- Reports and Dashboards
Source References (dev)
Source References (dev)
Code:
.polarion/nextedy/sheet-configurations/DO-178C Objectives Compliance Matrix.yaml (0.66) · modules/RiskTemplates/ComplianceTemplate/attachments/risksheet.json (0.66) · .polarion/pages/spaces/_default/Standards Compliance Overview/page.xml, Certification Readiness Scorecard/page.xml, Compliance Matrix/page.xml (0.65) · .polarion/nextedy/sheet-configurations/DO-254 Objectives Compliance Matrix.yaml (0.58) · modules/Risks/COMPLIANCE-001/module.xml, modules/Risks/MIL-STD-882E-HTS-001/module.xml, modules/Risks/SEC-THREAT-001/module.xml, modules/Risks/SFMEA-SUB-001/module.xml, modules/Risks/SFMEA-SUB-002/module.xml, modules/Risks/SFMEA-SUB-003/module.xml (0.58) · .polarion/nextedy/models/rtm.yaml (0.56) · datasets/sol-aero-ui-walkthrough/summary.md, navigation.md, dashboards/home-dashboard.md, dashboards/role-dashboards.md, dashboards/standards-compliance.md, risksheet-views/risksheet-views.md, work-item-types/data-model.md (0.55) · .polarion/tracker/fields/complianceObjective-custom-fields.xml (0.55) · .polarion/tracker/fields/complianceRequirement-custom-fields.xml (0.55) · modules/RiskTemplates/SSATemplate/attachments/risksheet.json (0.50)