TM - Requirements Traceability Matrix Template2

Issue Date 30 Mar 2009_x000D_Version
TM-Requirements
Number 1.3 Traceability Matrix Template_x000D_GL-DE-TM-128

Requirements Traceability Matrix
Guidelines for using the Traceability Matrix
Add item and Trace item Features: tab 'Traceability Matrix' (to add list of features to this tab)
Requirements: tab 'Requirements' (to add list of requirements artifacts)

tab 'Traceability Matrix (to trace requirements)
Designs: tab 'Design' (to add list of design artifacts)

tab 'Traceability Matrix (to trace desings)
Implementation items: tab 'Implementation' (to add list of implementation items)

tab 'Traceability Matrix (to trace implementation items)
Test items: tab 'Testing' (to add list of test artifacts)

tab 'Traceability Matrix (to trace test artifacts)
Notes As the rows in the spreadsheet have formulas linked to them, always copy/paste an existing row when
adding new rows to any tab so that all the formulas will be copied too.
©Computer Sciences Corporation Page 1 of 21_x000D_CSC Private Printed copies of this document
All rights reserved are for reference only
Issue Date 30 Mar 2009_x000D_VersionTM-Requirements
TRACEABILITY MATRIX
This sheet is to track the status of requirements and provide traceability across project elements from requirement to test.
Requirement Gathering Requirement Implementation
Feature Requirement Design Implementation Test Start End Iteration
(Feature ID/Name) (Define (Define design items (Define implementation (Define test items Iteration (The iteration
No. Use-Case/Requirement in in Design tab first, items in Implementation in Testing tab first, (The iteartion that the
Requirements tab first, then enter in the cells tab first, then enter in the then enter in the when the requirement is
select from dropdown list) below to trace) cells below to trace)) cells below to design for the tested
trace) requirement completely)
starts)
Summary
Number of reqs. 0
Number of reqs. stable 0
Number of reqs. unstable 0
Number of reqs. designed 0
Number of reqs. implemented 0
Number of reqs. tested 0
Issue Date 30 Mar 2009_x000D_VersionTM-Requirements
Comment
TM-Requirements
Number 1.3
Traceability Matrix Template_x000D_GL-DE-TM-128
Requirement Prioritization Requirement elaboration

No. Requirement Priority Priority Risk Priority Start Start Date Internal Status
(Use-Case ID/Name, Requirement Business Architect. Total Iteration Baseline
ID/Name) Date
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TM-Requirements
Number 1.3

TM-Requirements
Number 1.3
Traced Comments

TM-Requirements
Number 1.3

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TM-Requirements
Mar 2009_x000D_Version
TraceabilityNumber
Matrix Template_x000D_GL-DE-TM-128
1.3
NO. Design Start Date Status Traced # Used

(design diagram ID/name, class diagram Date Finalized
ID/name, entity/relationship
element/diagram)
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0
0
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Comments

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NO. Implementation Start Date Status Traced # Used

(source code, stored procedure/trigger,
implementation files)
0
0
0
0
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0
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Comments

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NO. Test Start Internal Status Traced # Used

(Test-case ID/name, Test Procedure Date Baseline
ID/name) Date
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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Comments

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Revision History
Date Version Sheet Name Summary of Change
<dd/Mmm/yyyy> <x.y> <Sheet Name> <Section> - <Change>
12-May-14 0.1 All Initial version

Issue Date 30
TM-Requirements
TraceabilityNumber
1.3
Author
<First Name + Last
Name>
Thuy Tran


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Issue Date 30 Mar 2009_x000D_Version

Requirements Traceability Matrix

Guidelines for using the Traceability Matrix

Requirements: tab 'Requirements' (to add list of requirements artifacts)

Designs: tab 'Design' (to add list of design artifacts)

Implementation items: tab 'Implementation' (to add list of implementation items)

Test items: tab 'Testing' (to add list of test artifacts)

Requirement Prioritization Requirement elaboration

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

NO. Design Start Date Status Traced # Used

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

NO. Implementation Start Date Status Traced # Used

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

NO. Test Start Internal Status Traced # Used

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

12-May-14 0.1 All Initial version

©Computer Sciences Corporation Printed copies of this document

©Computer Sciences Corporation Printed copies of this document

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