This is the question related to Traceability Matrix.
Say we have 10 requirements for a project. If one of the
testing team member misses the 9th requirement. Then how can
we justify the Traceability Matrix and what is the further
action to be taken. Please advice.

Answer Posted / vignesh

This is the problem with the traceability matrix.
Traceability has following disadvantages
1. Any requirement missed/omitted cannot be tracked easily
2. Requirement not mentioned in the functional specs can be
tested.
For example, testing the boundary value conditions for
minimum deposit amount, say, 1000 INR. The following
conditions would be considered,
1.<1000
2.=1000
3.>1000
Here, FS only talks about the minimum amount to be
maintained in a customer's account. What is not mentioned
in the FS is also tested(<1000 and >1000). Therefore,
traceability is ineffective.

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