Answer / hafeez

Requirements Traceability Matrix
Project Name

Requirements Traceability Matrix



Unique No.




Requirement




Source of Requirement




Software Reqs. Spec / Functional Req. Doc.




Design Spec.






Program Module




Test Spec.




Test Case(s)




Successful Test Verification




Modification of Requirement




Remarks



Objective 1:











































































Description of Matrix Fields

Develop a matrix to trace the requirements back to the
project objectives identified in the Project Plan and
forward through the remainder of the project life cycle
stages. Place a copy of the matrix in the Project File.
Expand the matrix in each stage to show traceability of work
products to the requirements and vice versa. The
requirements traceability matrix should contain the
following fields:

*
A unique identification number containing the general
category of the requirement (e.g., SYSADM) and a number
assigned in ascending order (e.g., 1.0; 1.1; 1.2).
*
The requirement statement.
*
Requirement source (Conference; Configuration Control
Board; Task Assignment, etc.).
*
Software Requirements Specification/Functional
Requirements Document paragraph number containing the
requirement.
*
Design Specification paragraph number containing the
requirement.
*
Program Module containing the requirement.
*
Test Specification containing the requirement test.
*
Test Case number(s) where requirement is to be tested
(optional).
*
Verification of successful testing of requirements.
*
Modification field. If requirement was changed,
eliminated, or replaced, indicate disposition and authority
for modification.
*
Remarks.

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