Requirement-to-evidence compliance matrix

A matrix mapping each Annex IV requirement to the specific document/section/evidence that satisfies it. Explicitly what auditors ask for.

Artifact type: matrix
Record basis: Contemporaneous — create it when the decision is made
Annex IV section: anx-4
Primary source: Annex IV AIA

Which obligations this evidences

Draw up & maintain the Annex IV technical file

Red flags on this evidence

Fails an audit

No compliance matrix mapping each requirement to the specific evidence that satisfies it.

Legal source

Annex IV AIA

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Not legal advice. This is a practitioner reference generated from a cited knowledge base built on the primary legal text and official Commission guidance. Verify against the cited primary sources before relying on it for a compliance decision. See editorial standards & methodology.