360° Compliance Map™ — See Every Record Connection | Kintavo
MODULE 13 / 19

360° Compliance Map™

See how every record connects to everything else.

A living graph of your quality system: pick any record and see everything it touches — documents, training, equipment, CAPAs, risks.

✓Record graph ✓Impact preview ✓Orphan detection ✓Drill-down
See it in a demo ← All 19 modules
360° Compliance Map™ — connected records LIVE
MAP SOP-114 touches 23 records · 4 modules LINKED
ORPHAN 2 records with no owner detected FLAGGED
IMPACT Change CC-078 · blast radius mapped ASSESSED
CHAIN DEV-0977 → CAPA-0231 → R-112 TRACED
THE PROBLEM

Traceability That Lives in People’s Heads Retires With Them.

Every regulated operation is a web of dependencies: results depend on instruments, instruments on calibrations, procedures on training, lots on suppliers. In most organizations that web exists only as tribal knowledge — reconstructed by hand, differently each time, whenever a recall, deviation, or inspection demands it.

Impact analysis is where it hurts: a failed reagent lot, and the question "what did this touch?" takes a war room. The organizations that answer in minutes are not smarter — their records were connected when they were created.

REGULATORY REQUIREMENTS

Traceability Is the Requirement Behind the Requirements

Almost every framework is a traceability demand in disguise: Part 11 wants records attributable and linked to their signatures; ISO 13485 wants product traced through production; AABB requires blood component traceability from donor to recipient; recall regulations assume you can enumerate affected product. None of them name a diagram — all of them test whether the connections exist.

Kintavo builds the graph as a side effect of normal work: every transaction, assignment, and signature is born linked. The Compliance Map is the view; the linkage is the platform.

WHAT AUDITORS WRITE UP
! Impact analyses assembled by hand across systems — slow, and different every time.
! Recall exercises that miss affected product because a linkage lived in a spreadsheet.
! Records that reference each other by free-text ID — links that break silently.
! "How do you know this is everything?" — the question manual traceability cannot answer.
WHAT KINTAVO REPLACES

The old way, retired.

Traceability by tribal knowledge → A record graph built automatically as work happens
Impact analysis as a war room → Blast radius in one query, either direction
Free-text record references → Hard links that cannot silently break
Impact analysis as a war-room project → Linked records assembled as work happens
Four systems, four partial answers → One graph, one complete answer
EVIDENCE, NOT CLAIMS

This is the actual screen.

360° Compliance Map™ in Kintavo — product screenshot
SHOWN WITH SAMPLE DATA
CORE CAPABILITIES

Born Linked. Navigable Both Ways.

Automatic Linkage
Consumes, assignments, calibrations, approvals — every transaction creates its links at the moment it happens. No curation step.
Impact Queries
From any record, both directions: what produced this, and what did this touch. Lot to results, instrument to runs, SOP to signatures.
Visual Graph Navigation
Click through the web an inspector asks about — from a deviation to the lot, the lot to the supplier, the supplier to the last audit.
Completeness You Can Claim
Because links are made by the system at transaction time, "this is everything" is a property of the platform, not a hope.
Impact Analysis
Follow any record’s connections outward to assess what a failure touched — with the linked records exportable for the investigation.
Cross-Module by Construction
One data model under all nineteen modules is why the map exists. Bolted-together suites cannot draw it.
IN PRACTICE

A control lot fails at 9:12 a.m. The QC lead opens the lot’s map and follows its connections — the runs that consumed it, the analyzers involved, the operators who signed. The linked records attach to the deviation before the 10 a.m. huddle, and the investigation starts from evidence instead of a blank spreadsheet.

NOT A SILO

Part of one connected system.

360° Compliance Map™ shares the same data model, AI engine, and audit trail as the other eighteen modules — so its records see, and are seen by, everything else in your quality system.

INTELLIGENCE AI Smart Assist™ Semantic search and gap detection across every record. Explore → INTELLIGENCE Audit Intelligence™ Surface compliance gaps before inspectors find them. Explore → INTELLIGENCE Configurable Dashboard Your compliance picture. Real-time. All in one view. Explore →
COMMON QUESTIONS

360° Compliance Map FAQ

Do we have to build or maintain the map?

No. Links are created by transactions as work happens — a consume, a calibration, a training completion. The map is a view of the data, not a diagram someone maintains.

How does the map help in an investigation?

From any starting record, you navigate its connections in both directions and export the linked set — so impact assessment starts from assembled records instead of a blank spreadsheet.

How is this different from a report?

A report is assembled after the fact and is only as complete as its author. The map’s edges are the transactions themselves — completeness is structural.

Does the map cover records from before Kintavo?

Migrated records join the graph with the linkage present in your legacy data; new connections accrue from go-live forward. History gets no worse, and everything new is born linked.

See 360° Compliance Map™ run on your workflows.

Pick a record. Watch its connections draw themselves.

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