For detail regarding the practice of Requirements Management,

please refer to the Requirements Management Practices Guide

Instructions For Completing This Document

1.) Complete the Project Name, C/I/O, Project Manager Name, and Project
Description fields
2.) For each issue identified, complete the following:
ID: A unique ID number used to identify the traceability item in the
requirements traceability matrix.
Associated ID(s): This column should contain the ID of any
associated utilities used for requirements tracking such as a
repository, pipeline document, etc.
Technical Assumption(s) or Customer Need(s): This column
should be populated with a description of the technical
assumption or customer need linked to the functional
requirement.
Functional Requirement: This column should be populated with
a description of the functional requirement.
Status: This column should be populated with the current status
of the functional requirement.
Architectural/Design Document: This column should be
populated with a description of the architectural/design document
linked to the functional requirement.
Technical Specification: This column should be populated with
a description of the technical specification linked to the functional
requirement.
System Component(s): This column should be populated with a
description of the system component(s) linked to the functional
requirement.
Software Module(s): This column should be populated with a
description of the software module(s) linked to the functional
requirement.
Test Case Number: This column should be populated with the
test case number linked to the functional requirement.
Tested In: This column should be populated with the module that
the functional requirement has been tested in.
Implemented In: This column should be populated with the
module that the functional requirement has been implemented in.

Verification: This column should be populated with a description

of the verification document linked to the functional requirement.

Additional Comments: This column should be populated with

any additional comments
REQUIREMENTS TRACEABILITY MATRIX
Project Name: Celestial Authentication AT-T101-1.0
Project Manager Na Jitendra Bansiwal
Project Description: Provide the secure centralize authentication
Assoc Technical Assumption(s) Functional Architectural/Design Technical System
ID Status
ID and/or Customer Need(s) Requirement Document Specification Component(s)
001 BR-1 User login User login with username and password Testing
002 BR-2 User Registration New user can register Completed
003 BR-3 Change Password Change password Completed
004 BR-4 Update profile Update profile In Progress
005
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
031
032
033
034

UP Template Version: 11/30/06 Page 2 of 4

REQUIREMENTS TRACEABILITY MATRIX

Software Test Case

Tested In Implemented In Verification
Module(s) Number
User management T-1
User management T-2
User management T-3
User management T-4

UP Template Version: 11/30/06 Page 3 of 4

 Additional
Comments

UP Template Version: 11/30/06 Page 4 of 4