Start from an SOP and answer an auditor's question quickly: which curricula include this procedure, and who is currently trained and authorised on it?
Direction:
  • From any SOP, list the curricula and groups that include it and the people trained on the effective version
  • Flag SOPs that are not part of any training, so nobody is left untrained on a live procedure
Today the training matrix is organised by person, group and curriculum.
Update, 3 November 2026: live where enabled for your organization. From an SOP, see the curricula and groups that include it and who is trained on the effective version, and run a report of SOPs that no training covers.