1.What is the traceability matrix template? Darw the all fields?
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Answer Posted / george
Actually, the fields are dependant on the project that you
are working on.
I am currently working on creating a new RTM, but due to
the nature of our work, it needs to cover both IT and non-
IT projects (my current project is not IT-based).
The purpose of the matrix is to have a quick reference /
chart to track requirements and (for lack of a better term)
action items, to ensure that all requirements are covered,
and so that the action item's are all required (if an
action item is not related to a requirement, it's far more
transparent when put into a cross-referenced chart).
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