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Cardiovascular and Electrophysiology Devices with Matrix Req

Catheters, valves, pumps and EP mapping systems change design many times before they reach a patient. Matrix Req keeps requirements, risk controls and verification evidence linked through every one of those changes.

Matrix Requirements
The challenge
Our solution

Design change is constant, and it quietly breaks your traceability

Change the design without losing the links

  • Risk controls get lost in a rebuild. When a design iteration forces the requirement set to be rebuilt, every link between hazard, control and verification has to be retied by hand, and some of them never are.

  • Three product types in one submission. A single therapy can involve an implanted or intravascular device, a console or generator and a software application, each with its own standards and its own test evidence.

  • Standards stack up. ISO 14971 for risk, the ISO 5840 series for heart valves, ISO 14708 for active implants, IEC 60601 for electrical equipment and IEC 62304 for the software, all evidenced in one technical file.

  • Platform families multiply the work. The same core requirements are re entered for each variant in the family, so a correction has to be applied in several places and usually is not.

  • The tool becomes one person's database. On the enterprise ALM platforms teams tell us it ends up maintained by a single systems engineer while everyone else works somewhere else.

  • Impact analysis before you commit. See which downstream requirements, risk controls and test cases a change touches, and which verification has to run again.

  • Risk controls linked to their proof. Every risk control points to the requirement that implements it and the test result that verifies it, and a broken or missing trace is flagged rather than discovered at audit.

  • Shared requirements across a platform. Reuse a common requirement set across variants in a family so a single correction lands everywhere it applies.

  • Verification recorded where it belongs. Test cases, executions and results sit against the requirement, so coverage is a live number rather than a spreadsheet someone maintains.

  • A tool the whole team uses. Engineering stays in Jira or Azure DevOps through a two way sync, quality works in Matrix Req, and both see the same current state.

  • The challenge

    Design change is constant, and it quietly breaks your traceability

  • Risk controls get lost in a rebuild. When a design iteration forces the requirement set to be rebuilt, every link between hazard, control and verification has to be retied by hand, and some of them never are.

  • Three product types in one submission. A single therapy can involve an implanted or intravascular device, a console or generator and a software application, each with its own standards and its own test evidence.

  • Standards stack up. ISO 14971 for risk, the ISO 5840 series for heart valves, ISO 14708 for active implants, IEC 60601 for electrical equipment and IEC 62304 for the software, all evidenced in one technical file.

  • Platform families multiply the work. The same core requirements are re entered for each variant in the family, so a correction has to be applied in several places and usually is not.

  • The tool becomes one person's database. On the enterprise ALM platforms teams tell us it ends up maintained by a single systems engineer while everyone else works somewhere else.

  • Our solution

    Change the design without losing the links

  • Impact analysis before you commit. See which downstream requirements, risk controls and test cases a change touches, and which verification has to run again.

  • Risk controls linked to their proof. Every risk control points to the requirement that implements it and the test result that verifies it, and a broken or missing trace is flagged rather than discovered at audit.

  • Shared requirements across a platform. Reuse a common requirement set across variants in a family so a single correction lands everywhere it applies.

  • Verification recorded where it belongs. Test cases, executions and results sit against the requirement, so coverage is a live number rather than a spreadsheet someone maintains.

  • A tool the whole team uses. Engineering stays in Jira or Azure DevOps through a two way sync, quality works in Matrix Req, and both see the same current state.

  • Core Features

    What Matrix Req does for cardiovascular and electrophysiology programmes.

    Design Change Impact AnalysisBefore a change is made, see everything it affects downstream, including the risk controls that have to be reassessed and the verification that has to be repeated.Learn more
    ISO 14971 Risk ManagementHazards, hazardous situations, risk controls and residual risk managed with configurable templates and formulas, linked to the requirements that implement them.Learn more
    Shared Requirements Across a Device FamilyMaintain a common requirement library for a platform and reuse it across variants, so one correction applies everywhere instead of being re entered per project.
    Verification and Validation EvidenceHold test cases, executions and results against the requirements they prove, with live coverage reporting instead of a manually maintained matrix.
    Integrations With Jira, Azure DevOps and Test ToolsTwo way synchronisation keeps engineering in the tracker it prefers while the controlled set stays controlled, including links out to the test management tools already in use.Learn more
    Technical File and DHF GenerationProduce the design history file, traceability matrices and submission documents from live records, in the formats your notified body and the FDA expect.Learn more

    Hear from our customers

    With Matrix Req, we avoid all the challenges of using manual or custom-developed tools. Instead, we get a purpose-built solution that’s designed by medical device experts, enabling much faster ISO 13485 compliance.”

    François Audéon, Chief Technology Officer

    Matrix One is trusted by 500+ Life Sciences & Medical Device Companies

    FAQ

    We rebuild our requirement set every time the design iterates and lose the risk control links. Does Matrix Req fix that?

    This is the most common reason cardiovascular teams come to us. In Matrix Req a risk control is a record linked to the requirement that implements it and the verification that proves it, so a design iteration updates those links rather than requiring them to be retied by hand. Impact analysis shows what a proposed change touches before you make it, and broken or missing traces are reported rather than found later.

    Can one project cover a catheter, a generator and the software that drives it?

    Yes. A single Matrix Req project can hold mechanical, electrical and software requirements with different trace rules between categories, which is how teams building an EP mapping system or a pump plus console handle the full system in one place instead of three.

    Which cardiovascular standards does Matrix Req support?

    The built in templates cover ISO 13485, ISO 14971, IEC 62304 and IEC 62366. Device specific standards such as the ISO 5840 series for cardiac valves, ISO 14708 for active implants and the relevant IEC 60601 particular standards are modelled as configurable requirement and risk categories, and the Compliance Checker can hold a checklist for each and show where your documentation is incomplete.

    How does Matrix Req compare to Jama Connect or Codebeamer for a cardiovascular team?

    The teams who switch tell us the same two things. Jama Connect is powerful but priced and scoped for a large systems engineering organisation, so in practice one person maintains it. Codebeamer is highly configurable, and that configuration becomes maintenance work that is easy to get wrong. Matrix Req arrives with medical device templates already in place, which is why it is usually the faster option for a device team that wants design control rather than a general purpose ALM to configure.

    Can we reuse requirements across a product family?

    Yes. A shared requirements library lets a platform level requirement be used by every variant that inherits it, so a change is made once and flows to each product rather than being copied into several projects. For cardiovascular teams running a family of catheters or leads, this is usually where the first large time saving shows up, and it is one of the main reasons Matrix Req is our recommendation for platform based programmes.