Map Standards to Reality. Prove Compliance. Stay in Polarion.

Requirements, regulations, and real work rarely live together. PowerSheet brings them into one place.

Link ISO 14971, IEC 62304, IEC 61508, FDA 21 CFR Part 820 — or any internal rule — straight to product parts, controls, tests, and evidence. You stay audit-ready without touching Excel.

“Nextedy has truly exceeded our expectations with their exceptional service and innovative software solutions. “

Senior Manager
Advanced R&D-Digital Tooling

❌ Disconnected Standards → Disconnected Compliance

Many teams still juggle spreadsheets, static exports, or brittle reports. As a result:

Views of compliance are fragmented.
Links between clauses, components, and mitigations go missing.
You get “checklist-deep” conformity, not inspection-ready assurance.

✅ One Click from Clause to Evidence—All Inside Polarion

PowerSheet turns Polarion data into a live, editable compliance matrix. Every clause, link, mitigation, and test stays traceable—at any depth.

Trace from clause to evidence – Expand unlimited levels. No hierarchy limits. No data loss.
See everything side by side – Requirements, risks, controls, test cases, and results.
Work like Excel, live in Polarion – Sort, filter, copy/paste, and edit inline—no syncs or external storage.

Enforce your model – Automatically guide where new artifacts go, how they link, and who can change them.
Zero-coding setup – Tailor columns, rules, and views to your process.

Nextedy POWERSHEET vs. The Status Quo

POWERSHEET vs Alternatives	POWERSHEET	Polarion Reports	Excel
Live & Editable	✅	❌	✅ but disconnected
Version-controlled	✅	⚠️ No Compare	❌
Native Polarion Integration	✅	✅	❌
Deep Hierarchies	✅ Unlimited	✅ Manual	✅ Manual
Configurable Views	✅ No-Code	❌ Static	❌ High Maintenance

Map Standards to Reality in 5 Steps

Import / Define Standards

Bring in clauses from ISO 14971, IEC 62304, ASPICE, internal policies—anything—as Polarion Work Items.

Scope What Matters

Mark which products, subsystems, or software components each clause covers.

Assess & Link Controls

Set status (Compliant / Partial / Gap). Attach evidence. Link mitigations or corrective actions.

Verify & Close Gaps

Track mitigation Work Items through Polarion workflows until verification is done.

Report Instantly

Export polished matrices or PDFs—or let auditors browse live, versioned data.

From Risk to Requirements: Realize LIVE Insights on the Cybersecurity-Driven ALM

Cybersecurity Risk Management

CVSS in Polarion with Nextedy RISKSHEET: From Scoring to Actionable Security

Cybersecurity Risk Management

STRIDE in Polarion with Nextedy RISKSHEET – A Practical Approach to Cybersecurity Analysis

Cybersecurity Risk Management

More Than a Mapping Table

PowerSheet is an execution cockpit, not a static matrix.

Color-coded status highlights weak spots fast.
Action items appear exactly where a gap is found.
Progress rolls up automatically by component, program, or release.
Every change is versioned, searchable, and provable.

Always Audit-Ready

Everything lives in Polarion:

Single Source of Truth – Standards, assessments, mitigations, tests, and results are first-class artifacts.
Granular Permissions – Show the right detail to the right people.
Versioned & Searchable – Every decision leaves a trail.

Built on What Worked. Better Where It Counts.

Loved RISKSHEET for structured assessments? PowerSheet keeps that spreadsheet-like feel and stretches it to full requirements traceability, multi-level hierarchies, and enforcement rules—still 100% inside Polarion.

Key Differentiators for Compliance & Quality Leaders

Mitigations as Managed Work – Corrective actions are Polarion Work Items with owners, due dates, and workflows.
Component-Level Precision – See exactly which clause is satisfied by which component—and why.
Configurable Views – Filter by variant, release, or risk class—whatever you need.
Fast Exports, Faster Insights – One-click Excel/PDF for stakeholders who won’t log in.