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.
Redesignates the requirement at 42 CFR 484.20(c)(4) as 484.20(c)(3). This requirement provides that HHAs must transmit data using electronic communications software that provides a direct telephone connection from the HHA to the State Agency or CMS OASIS contractor. Addition of a new paragraph 484.20(c)(4) to include the CMS-assigned branch identification number as applicable.