Requirements Traceability Matrix

Requirements Traceability Matrix

Template

Version X.x ●November 7, 2018

Company Name

Street Address 1

Street Address 2

City

Zip/Postal Code

Country

Tel: +xxx-x-xxx-xxxx Fax: + xxx-x-xxx-xxxx

Last edited: 07 November 2018

No part of this publication may be reproduced, transmitted, transcribed, stored in a retrieval system, or translated into any language, in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without prior written permission from [Company].

All copyright, confidential information, patents, design rights and all other intellectual property rights of whatsoever nature contained herein are and shall remain the sole and exclusive property of [Company]. The information furnished herein is believed to be accurate and reliable.

However, no responsibility is assumed by [Company] for its use, or for any infringements of patents or other rights of third parties resulting from its use.

The [Company] name and [Company] logo are trademarks or registered trademarks of [Company].

All other trademarks are the property of their respective owners

[Company Name]Requirements Traceability Matrix
[Project Name][Version Number]

Table of Contents

1Overview

1.1Scope

1.2Responsibilities

1.3Matrix Fields

2Requirements Traceability Matrix

Document History

Paper copies are valid only on the day they are printed. Contact the author if you are in any doubt about the accuracy of this document.

Revision History

Revision Number / Revision Date / Summary of Changes / Author

Distribution List

This document has been distributed to:

Name / Position / Company / Action

1Overview

1.1Scope

The Requirements Traceability Matrix allows those involved in the [project] to trace development activities against the Functional Requirements. The matrix establishes a thread that traces requirements from identification through implementation.

1.2Responsibilities

The Requirements Traceability Matrix will be maintained by the [Project Manager]; however, input to the table may be required from other team members.

1.3Matrix Fields

The requirements traceability matrix contains the following fields:

Unique identification number containing the general category of the requirement
Requirement statement
Requirement source (e.g. Configuration Control Board)
Software Requirements Specification/Functional Requirements number containing the requirement
Module containing the requirement
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
Comments

2Requirements Traceability Matrix

Unique
Number / Requirement / Source of
Requirement / SRS / FR # / Module / Test Case(s) / Successful Test Verification / Modification of
Requirement / Comments

Document Name: Requirements Traceability Matrix