The items owned by the decedent are called the estate. Marion County, where Indianapolis is located, has a separate probate court, in other Indiana counties, probate matters are handled at the local county district or superior court.
Requirements Traceability Matrix. The Requirements Traceability Matrix (RTM) is a document that links requirements throughout the validation process. The purpose of the Requirements Traceability Matrix is to ensure that all requirements defined for a system are tested in the test protocols.he traceability matrix is a tool both for the validation team, to ensure that requirements are not lost during the validation project, and for auditors, to review the validation documentation.
A Compliance Matrix should form part of each proposal volume and is normally requested in an RFP. It serves three (3) purposes: 1  It shows you what requirements must be addressed in a given section.  It enables you to validate that all requirements have been responded to.