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    13 Requirements Traceability Matrix

    Uploaded by

    Shikha Kamboj
    The document provides instructions for completing a requirements traceability matrix, including fields to populate for each requirement such as a unique ID, associated IDs, the requirement description, status, linked architectural/design documents, test cases, and more. It includes an example requirements traceability matrix template.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    13 Requirements Traceability Matrix

    Uploaded by

    Shikha Kamboj
    201 views4 pages
    The document provides instructions for completing a requirements traceability matrix, including fields to populate for each requirement such as a unique ID, associated IDs, the requirement description, status, linked architectural/design documents, test cases, and more. It includes an example requirements traceability matrix template.

    Original Description:

    Requirements Traceability - How to manage

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    The document provides instructions for completing a requirements traceability matrix, including fields to populate for each requirement such as a unique ID, associated IDs, the requirement description, status, linked architectural/design documents, test cases, and more. It includes an example requirements traceability matrix template.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    201 views4 pages

    13 Requirements Traceability Matrix

    Uploaded by

    Shikha Kamboj
    The document provides instructions for completing a requirements traceability matrix, including fields to populate for each requirement such as a unique ID, associated IDs, the requirement description, status, linked architectural/design documents, test cases, and more. It includes an example requirements traceability matrix template.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    For detail regarding the practice of Requirements Management,

    please refer to the Requirements Management Practices Guide

    Instructions For Completing This Document


    1.) Complete the Project Name, C/I/O, Project Manager Name, and Project
    Description fields
    2.) For each issue identified, complete the following:
    ID: A unique ID number used to identify the traceability item in the
    requirements traceability matrix.
    Associated ID(s): This column should contain the ID of any
    associated utilities used for requirements tracking such as a
    repository, pipeline document, etc.
    Technical Assumption(s) or Customer Need(s): This column
    should be populated with a description of the technical
    assumption or customer need linked to the functional
    requirement.
    Functional Requirement: This column should be populated with
    a description of the functional requirement.
    Status: This column should be populated with the current status
    of the functional requirement.
    Architectural/Design Document: This column should be
    populated with a description of the architectural/design document
    linked to the functional requirement.
    Technical Specification: This column should be populated with
    a description of the technical specification linked to the functional
    requirement.
    System Component(s): This column should be populated with a
    description of the system component(s) linked to the functional
    requirement.
    Software Module(s): This column should be populated with a
    description of the software module(s) linked to the functional
    requirement.
    Test Case Number: This column should be populated with the
    test case number linked to the functional requirement.
    Tested In: This column should be populated with the module that
    the functional requirement has been tested in.
    Implemented In: This column should be populated with the
    module that the functional requirement has been implemented in.

    Verification: This column should be populated with a description


    of the verification document linked to the functional requirement.

    Additional Comments: This column should be populated with


    any additional comments
    REQUIREMENTS TRACEABILITY MATRIX
    Project Name: Celestial Authentication AT-T101-1.0
    Project Manager Na Jitendra Bansiwal
    Project Description: Provide the secure centralize authentication
    Assoc Technical Assumption(s) Functional Architectural/Design Technical System
    ID Status
    ID and/or Customer Need(s) Requirement Document Specification Component(s)
    001 BR-1 User login User login with username and password Testing
    002 BR-2 User Registration New user can register Completed
    003 BR-3 Change Password Change password Completed
    004 BR-4 Update profile Update profile In Progress
    005
    006
    007
    008
    009
    010
    011
    012
    013
    014
    015
    016
    017
    018
    019
    020
    021
    022
    023
    024
    025
    026
    027
    028
    029
    030
    031
    032
    033
    034

    UP Template Version: 11/30/06 Page 2 of 4


    REQUIREMENTS TRACEABILITY MATRIX

    Software Test Case


    Tested In Implemented In Verification
    Module(s) Number
    User management T-1
    User management T-2
    User management T-3
    User management T-4

    UP Template Version: 11/30/06 Page 3 of 4


    Additional
    Comments

    UP Template Version: 11/30/06 Page 4 of 4

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