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Traceability Matrix Table

Identifier Requirement Priority (e.g., Change Module (or Hardware Test Case
(M)andatory, Requests Component, or Test
(D)esirable, or Application Unit, Scenario
(O)ptional) Deliverable Section,
e.g., Design
Specification)

Change the columns as appropriate for the project and traceability matrix function.
Add a line for each requirement, for example:

1 Accounts Payable

1.1 Maintains multiple bank M CR003 Setup Bank Information S1


accounts for payment
purposes