Platform Dashboard
Software Process & Requirements Intelligence Overview
DO-178C · ARP4754A · ASPICE AI Active
Active Initiatives
4
2 High Priority · 2 Medium
Signals Detected
5
3 High · 2 Medium
Tasks In Progress
9
75% AI-assigned
Initiatives Completed
11
↑ 3 this quarter
Enterprise Continuous Learning Loop
Sense → Decide → Execute → Learn · Click any stage to navigate
✦ Self-Improving System
① Sense
📡
TrendIQ
Detect signals & assign Initiative Owners
② Decide
🧠
DecisionIQ
Convert to tasks & assign Task Owners
③ Execute
⚙️
ActionIQ
Kanban execution & AI guidance
④ Learn
📊
EffectivenessIQ
Measure outcomes & feed learning back
⑤ Improve
AI Learns
Human feedback trains AI for next cycle
TrendIQ
Initiative Owner
Assigned by AI recommendation
DecisionIQ
Task Owners
AI routes by domain & load
ActionIQ
Task Owners Execute
AI optimizes execution path
EffectivenessIQ
Leadership Evaluates
Human feedback improves AI
Active Signals
AI-detected · awaiting initiative creation
View All →
⚠️
Requirements Volatility — Navigation Module C
High RiskDO-178C DAL-BAI 91%
🔴
RTM Gap — SWR-412 to SWR-441 Untraced (29 reqs)
CriticalTraceabilityAI 96%
🟡
Sprint Gate Backlog — 3 Consecutive Delays
MediumProcessAI 84%
Platform Activity
Live AI actions & ownership updates
AI auto-generated RTM links for SR-089 chain — 100% coverage achieved
2m
DecisionIQ assigned Task T-0091 to J. Patel · 89% confidence match
14m
TrendIQ flagged SWR-412–441 gap · Initiative created · Owner recommended
31m
EffectivenessIQ recorded human feedback on Initiative I-007 · AI model updated
1h
AI generated Compliance Evidence Package for Module A — Baseline 2.4
2h
High Risk Signals
3
Immediate action needed
Medium Signals
2
Monitor & track
Initiatives Created
4
From 5 signals this cycle
AI Accuracy
91%
Signal detection precision
Signal Feed
AI detected · External data · SME input
⚠️
Requirements Volatility — Navigation Module C
12 requirement changes in 8 days across SWR-390–441. Change velocity 3.4× program average. Downstream test coverage at risk.
High RiskDO-178C DAL-BReq Volatility AI 91%
🔴
RTM Gap — SWR-412 to SWR-441 Untraced
29 software requirements have no upstream system requirement link. Gap introduces certification audit risk under DO-178C Section 5.5.
CriticalTraceability AI 96%
🚨
ASPICE Level 2 Gap — SWE.3 Process Non-Conformance
Software detailed design artifacts missing for 4 modules. ASPICE SWE.3 PA 2.1 evidence incomplete. Assessment in 6 weeks.
High RiskASPICE SWE.3 SME Added
🟡
Sprint Gate Backlog — 3 Consecutive Delays
Sprints 14–16 missed review gates by 2–4 days. Root cause: incomplete test case linking at gate submission.
MediumProcess AI 84%
🟢
Resource Utilization Spike — SE Team (Week 42)
SE team at 148% capacity on manual RTM reconciliation. AI automation opportunity identified.
Low PriorityResource AI 77%
Initiative Board
Active strategic responses to signals
InitiativeImpactOwnerStatus
RTM Gap Closure — Nav Module C
From SIG-0042 · I-009
Critical
MP
M. Park
✦ AI
Active
Nav Module C Req Volatility Response
From SIG-0041 · I-008
High
SL
S. Lin
✦ AI
Active
ASPICE SWE.3 Compliance Drive
From SIG-0043 · I-010
High
JP
J. Patel
Planning
Sprint Gate Process Improvement
From SIG-0044 · I-011
Medium
RK
R. Kim
✦ AI
Active
✦ AI Recommendations
1
Prioritize RTM Gap Closure — 29 unlinked reqs represent the highest cert audit exposure. Recommend M. Park as Initiative Owner (87% domain match).
2
Consider merging SIG-0041 (req volatility) and SIG-0044 (sprint gate) — both trace to Nav Module C interface instability as root cause.
3
SE resource spike can be fully automated — flagging as low priority until higher-impact initiatives are underway.
Total Tasks
12
Across 4 initiatives
AI-Assigned
9
75% auto-routed
Avg Assignment Time
4m
vs 2.5d manual
Overdue Tasks
2
Compliance-gated
Initiative Workspace
Select an initiative to plan its tasks
Active Initiative · I-009
RTM Gap Closure — Navigation Module C
Objective: Close 29 unlinked SWRs before Baseline 2.5 freeze Impact Score: 9.4 / 10 Owner: M. Park Priority: Critical Status: Active
Task Planning Panel — I-009
AI-decomposed tasks · Initiative Owner can create additional tasks
TaskDescriptionSuggested OwnerConfidenceStatus
Reconcile RTM — SWR-412 to SWR-441
T-0088 · DO-178C §5.5
Apply AI-suggested links for 22 reqs; SME review for 7
MP
M. Park
✦ AI
87% In Progress
Update Test Cases TC-2180 to TC-2210
T-0089 · DO-178C §6.4
Revise 31 test cases affected by req changes
SL
S. Lin
✦ AI
82% In Progress
Generate ASPICE SWE.3 design artifacts — B, D, E, F
T-0090 · ASPICE SWE.3
AI drafts 70–80% from source analysis; engineer reviews
JP
J. Patel
✦ AI
89% Open
Sprint gate pre-submission checklist v4
T-0091 · Process
Add AI test-linkage pre-check before gate submission
RK
R. Kim
✦ AI
79% Review
Auto-generate code docs — nav_init.c, display_ctrl.c
T-0092 · DO-178C §11
AI generates documentation from source; dev approves
AT
A. Torres
✦ AI
76% In Progress
✦ AI Task Owner Reasoning
T-88
M. Park assigned — 87% domain coverage in traceability, 62% current utilization, prior RTM work on Baseline 2.2. Override available.
T-89
S. Lin assigned — Test Lead with direct TC-2180 block ownership. Available capacity this sprint confirmed. Override available.
T-90
J. Patel assigned — ASPICE process SME, authored SWE.3 templates for Modules A and C. Highest functional match. Override available.
Initiative Pipeline
All active initiatives & task progress
I-009 RTM Gap Closure
65%
I-008 Req Volatility Response
40%
I-010 ASPICE SWE.3 Drive
15%
I-011 Sprint Gate Improvement
80%
Initiatives Open
2
Across 4 active
Tasks In Progress
4
+ 3 in Review
Closed This Sprint
5
+2 vs last sprint
Blocked
1
Dependency unresolved
Initiative Kanban Board
Click an initiative card to drill into its Task Kanban
✦ AI Guidance Active
Initiatives
Open · In Progress · Blocked · Completed
⬜ Open 1
ASPICE SWE.3 Compliance Drive
I-010 · J. Patel · Impact 8.7
🔄 In Progress 3
RTM Gap Closure — Navigation Module C
I-009 · M. Park · Impact 9.4 · Click to view tasks →
Nav Module C Req Volatility Response
I-008 · S. Lin · Click to view tasks →
Sprint Gate Process Improvement
I-011 · R. Kim · Impact 6.2
🚫 Blocked 1
Baseline 2.5 Traceability Reconcile
I-012 · M. Park · Impact 8.1
⚠ DOORS export file missing from SE Lead
✅ Completed 2
SR-089 Full Traceability Chain Closure
I-007 · Closed · +18% coverage
Baseline 2.4 Compliance Evidence Package
I-006 · Closed · DO-178C Module A
↓ 35%
Manual Traceability Effort
100%
RTM Coverage Maintained
↑ 3×
Req Flow-Down Speed
↓ 31%
Certification Prep Effort
Performance Dashboard — Initiative Outcomes
Goal KPI vs Actual KPI · Continuous learning signals
InitiativeFunctional AreaGoal KPIActual KPIDeltaStatus
SR-089 Traceability Closure
I-007 · Completed
Requirements 100% RTM coverage 100% coverage ✓ Target Met Closed
Baseline 2.4 Evidence Package
I-006 · Completed
Compliance Cert prep ↓ 30% ↓ 31% effort +1% over goal Closed
RTM Gap Closure — Nav Module C
I-009 · In Progress
Traceability 29 reqs linked 19 linked (65%) –10 remaining Active
Sprint Gate Process Improvement
I-011 · In Progress
Process Gate on-time ↑ 80% 78% on-time –2% vs goal Active
Nav Module C Req Volatility
I-008 · In Progress
Risk Change velocity ↓ 50% ↓ 28% so far –22% to target Active
Before / After Analysis
Functional Area: Software & Systems Engineering
Before IntelligenceIQ After AI
RTM Coverage
94%
Traceability Velocity
85%
Process Gate On-Time
78%
Cert Artifact Readiness
91%
Flow-Down Accuracy
96%
Human Feedback Inputs
Your feedback trains the AI model for future cycles
Linked Requirements
412
94.2% coverage
Untraced SWRs
29
SWR-412–441 block
AI-Maintained Links
341
83% auto-managed
Change Impact Alerts
7
Propagation active
Trace Chain Explorer
SR-204 → Nav Module C
System Requirement
SR-204
Navigation system shall provide position accuracy ≤ 0.1 NM under all operational conditions
✓ Linked · ARP4754A
Subsystem Requirement
SSR-087
NPU shall compute position fix within 100ms of sensor input receipt
✓ Linked · DO-178C DAL-B
SW High-Level Req
SWR-390
nav_compute() shall return valid fix struct within 80ms
✓ Linked · DO-178C §5.1
SW Low-Level Req
SWR-412 → SWR-441
⚠ 29 requirements — NO upstream link · Initiative I-009 active
✗ Gap · AI-Flagged · Cert Risk · 65% closed
Source Code
nav_init.c · display_ctrl.c
Implementation modules for nav_compute() and position display
✓ AI Code Map Complete
Test Artifacts
TC-2180 → TC-2210
High-level test cases covering nav accuracy, timing, failure modes
⚡ Updating — req change in progress
RTM Health — Program-Wide
SR → SSR
100%
Pass
SSR → SWR (HLR)
98%
Pass
SWR HLR → LLR
74%
Gap
LLR → Source Code
91%
Pass
SWR → Test Cases
87%
Pass
AI-Generated Outputs
📄
Requirements Traceability Matrix (RTM)
Baseline 2.4 · 412 linked, 29 flagged · Updated 2m ago
📋
Verification Cross-Reference Matrix (VCRM)
DO-178C §6.4 · 92% test coverage · In progress
📦
Compliance Evidence Package
Module A complete · B–F pending gap closure