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 / kumara swamy

Normally in any process orieneted company there will be
tool which tracks birectional requirement traceabilty.
requirement traceability tool also facilates to run
requirement GAP. All tagged requirements should have an
associated test case(s) otherwise GAP report will mark the
requirement with no test.

Usually GAP analysis will be done before baselining test
plan.

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