REQUIREMENTS TRACEABILITY MATRIX

Project Name
Project Type
Project Start Date
Project End Date
Project Sponsor
Primary Driver
Secondary Driver
Division
Project Manager/Department
ID

Assoc
ID

001

1.1.1

002

2.2.2

003

3.3.3

004

4.4.4

005

5.5.5

Technical Assumption(s)
and/or Customer Need(s)

006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030

UP Template Version: 11/30/06

Page 1 of 6

REQUIREMENTS TRACEABILITY MATRIX

Project Name
Project Type
Project Start Date
Project End Date
Project Sponsor
Primary Driver
Secondary Driver
Division
Project Manager/Department
ID

Assoc
ID

Technical Assumption(s)
and/or Customer Need(s)

031
032
033
034

UP Template Version: 11/30/06

Page 2 of 6

Functional
Requirement

UP Template Version: 11/30/06

Status

Architectural/Design
Document

Technical
Specification

System
Component(s)

Software
Module(s)

Test Case
Number

Tested In

Implemented In

Page 3 of 6

Functional
Requirement

UP Template Version: 11/30/06

Status

Architectural/Design
Document

Technical
Specification

System
Component(s)

Software
Module(s)

Test Case
Number

Tested In

Implemented In

Page 4 of 6

Verification

UP Template Version: 11/30/06

Additional
Comments

Page 5 of 6

Verification

UP Template Version: 11/30/06

Additional
Comments

Page 6 of 6