You are on page 1of 1

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

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