Free requirements traceability templates

Free template. Nothing requires an account or an email address.

Desktop installers

Latest published release: 20260422-b view release notes

Windows

RTMify Live

.exe download · RTMify_Live_Installer_20260422-b.exe

SHA-256: 1e99534bd39588b09ac1cd252c2f2af3f2ac8c90b7392d6ed41bbbeff61810db

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Windows

RTMify Trace

.exe download · RTMify_Trace_Installer_20260422-b.exe

SHA-256: 1f0c5b601c52776eee21514f3041edf1c627b8661aca1bb7cc6b2a7f1ba8dff6

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RTMify Requirements Tracking Template

Version 1.0 · .xlsx format

Four tabs: User Needs, Requirements, Tests, Risks. Covers AS9100, ISO 13485, DO-178C, IEC 62304, ISO 26262, and Automotive SPICE. Works in Microsoft Excel and Google Sheets. The README tab explains the schema.

Download Template (.xlsx)

RTMify Design BOM Template

Version 1.0 · .xlsx format

Product and Design BOM tabs for Live DesignBOM ingestion, grouped workbook uploads, and secondary Design BOM sync. Includes the README reference tab and example BOM rows with requirement and test trace fields.

RTMify SOUP Template

Version 1.0 · .xlsx format

Single-purpose software inventory workbook for Live SOUP ingestion and SOUP Sync. Tracks component name, version, supplier, license, safety class, known anomalies, anomaly evaluation, and direct requirement/test trace fields.

Looking for standalone risk analysis or SOUP templates? Browse free compliance templates →

RTMify Trace

Mac / Windows / Linux.

Drop your .xlsx on RTMify Trace. Get a PDF, Markdown, or DOCX traceability matrix. Runs locally with nothing uploaded and no account required.

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Tool Qualification Package (IQ/OQ)

Every Trace and Live purchase includes a versioned IQ/OQ validation package for your quality records.

File What it is
OQ fixture (.xlsx) Controlled workbook with 25 items across 4 tabs. Contains intentional gaps, intentional warnings, and valid chains for positive verification.
Golden outputs (PDF, DOCX, MD, JSON) Pre-verified reference outputs generated by RTMify against the fixture
IQ/OQ Protocol (PDF) Step-by-step procedure with numbered checkpoints, pass/fail fields, signature blocks
Evidence Record (PDF) Blank form your team completes and files as the quality record
checksums.txt SHA-256 hashes of all platform binaries for installation verification

Version-locked to each release. Machine-diffable JSON gap oracle. The protocol is self-contained. No external documents are required to execute it.

The RTMify product ladder

RTMify Template You are here

Build your RTM in a spreadsheet. Free download, no account.

RTMify Trace Available now

Generate a complete traceability artifact from your spreadsheet. Local, offline, no account.

RTMify Live Available now

Maintain traceability continuously. Live sync to your Google Sheet.