Controlled Copy

copy

<Customer Name>
<Project Name>

Traceability Matrix Template

<Version No.>

Prepared
By / Last Reviewed By Approved By
Updated By

Name
Role
Signature
Date

Project ID: <Project ID> <SCI.ID> / Ver: <No.>

Release ID: QTTS-TTRACE / 9.0.0 / 18-Dec-10 C3: Protected

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 Traceability Matrix Template - Test Requirements Traceability <Project Name>
Release ID: QTTS-TTRACE / 9.0.0 / 18-Dec-10 C3: Protected Controlled Copy
Project ID: <Project ID> <SCI.ID> / Ver: <No.>

Test Requirement Test Scenario ID Test case ID Test Condition/Data Test Logs / Defect ID Reference Remarks

Page 2 of 9
Traceability Matrix Template - Test Requirements Traceability <Project Name>
Release ID: QTTS-TTRACE / 9.0.0 / 18-Dec-10 C3: Protected Controlled Copy
Project ID: <Project ID> <SCI.ID> / Ver: <No.>

Page 3 of 9
Traceability Matrix Template - Test Requirements Traceability <Project Name>
Release ID: QTTS-TTRACE / 9.0.0 / 18-Dec-10 C3: Protected Controlled Copy
Project ID: <Project ID> <SCI.ID> / Ver: <No.>

Page 4 of 9
Traceability Matrix Template - Test Requirements Traceability <Project Name>
Release ID: QTTS-TTRACE / 9.0.0 / 18-Dec-10 C3: Protected Controlled Copy
Project ID: <Project ID> <SCI.ID> / Ver: <No.>

Page 5 of 9
Traceability Matrix Template - Test Requirements Traceability <Project Name>
Release ID: QTTS-TTRACE / 9.0.0 / 18-Dec-10 C3: Protected Controlled Copy
Project ID: <Project ID> <SCI.ID> / Ver: <No.>

Page 6 of 9
Traceability Matrix Template - Test Requirements Traceability <Project Name>
Release ID: QTTS-TTRACE / 9.0.0 / 18-Dec-10 C3: Protected Controlled Copy
Project ID: <Project ID> <SCI.ID> / Ver: <No.>

Page 7 of 9
Traceability Matrix Template - Test Requirements Traceability <Project Name>
Release ID: QTTS-TTRACE / 9.0.0 / 18-Dec-10 C3: Protected Controlled Copy
Project ID: <Project ID> <SCI.ID> / Ver: <No.>

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 Change Log

Please note that this table needs to be maintained even if a Configuration Management tool is used.

Version Number Changes Made

V1.0.0 Initial baseline created on <dd-Mon-yy> by <Name of Author>
Page No. Changed By Effective Date Changes Effected

V 1.1.0

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