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REQUIREMENTS TRACEABILITY MATRIX Project Name Project Number Project Manager ID Number Date Recd Date Document Number Project Owner/Client Source Requirement Name and Description WBS Deliverable Assigned
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How to fill out requirements traceability matrix template

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Instructions on how to fill out a requirements traceability matrix template:

01
Start by identifying the project or system requirements that need to be traced. These can include functional, technical, or non-functional requirements.
02
List these requirements in the leftmost column of the matrix. Each requirement should have a unique identifier for easy reference.
03
Across the top row of the matrix, list the various stages or phases of the project lifecycle. This can include requirements gathering, design, development, testing, and implementation.
04
In each cell of the matrix, indicate whether the requirement is addressed or covered in the corresponding stage. This can be done using symbols such as "X" for covered, "O" for not covered, or any other system that works for you.
05
As the project progresses, update the matrix to reflect the status of each requirement in each stage. This will help in tracking the progress and ensuring that all requirements are adequately addressed.

Who needs a requirements traceability matrix template?

01
Project managers: A requirements traceability matrix helps project managers track and monitor the progress of requirements throughout the project lifecycle. It provides valuable insights into which requirements have been addressed and helps identify any gaps or discrepancies.
02
Business analysts: Business analysts use the requirements traceability matrix to ensure that all requirements have been properly documented and accounted for. It helps in identifying any missing requirements and ensures that all stakeholders are on the same page.
03
Development teams: Development teams can use the requirements traceability matrix to ensure that all requirements have been implemented and tested. It helps in tracing each requirement to its corresponding design, code, and test case, ensuring that nothing is missed during the development phase.
04
Testers: Testers rely on the requirements traceability matrix to design their test cases and ensure that all requirements are adequately tested. It helps in mapping test cases with specific requirements, ensuring comprehensive test coverage.
Overall, a requirements traceability matrix template is a valuable tool for project stakeholders to ensure that all requirements are properly addressed and tracked throughout the project lifecycle.
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The requirements traceability matrix template is a document that links requirements throughout the project lifecycle.
The project manager or the person responsible for the project is required to file the requirements traceability matrix template.
Fill out the requirements traceability matrix template by listing all project requirements and tracing their implementation throughout the project lifecycle.
The purpose of the requirements traceability matrix template is to ensure that all project requirements are met and to track the implementation of each requirement.
The requirements traceability matrix template must report all project requirements, their status, and the progress of their implementation.
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