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Requirements Traceability Matrix (Vertical)

REQUIREMENTS TRACEABILITY MATRIX

Project Name: Online Flight Booking Application


Business Requirements Document Functional Specification Document Test Case Document
BRD FSD
Business Business Functional Functional Requirement Priorit Test Case ID# Execution Defect#
Requirement Requirement / Requirement / Use Case y Status
ID# Business Use case ID#

BR_1 Reservation Module FR_1 High TC#001 pass


One Way Ticket booking TC#002
FR_2 Round Way Ticket TC#003 pass
TC#004
FR_3 Multicity Ticket booking High TC#005 Fail Defect# 4523
TC#006
BR_2 Payment Module FR_4 By Credit Card High TC#007 pass
TC#008
FR_5 By Debit Card High TC#009 pass

FR_6 By Reward Points Medium TC#010 pass


TC#011

401835398.xls 11/13/2018 08:44:20


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