Requirements Traceability Matrix (RTM)
Requirements Traceability Matrix Template
Purpose: To track requirements for implementation and assure that they are implemented and that the requirements are tested
Fields of the Traceability Matrix:
Column
Description
A
Traceability Number - Assigned Requirement Number
B
Requirement - Description of Requirement formatted as "Ability to..."
C
MoSCoW Priority - Must Have, Should Have, Could Have, Won't Have
D
Implemented Checkbox
E
Test Case ID - ID of Test Case that applies to requirement
F
Test Date - Date Test Case was run
G
Test Result - Passed or Failed
H
NOTES - Pertinent notes related to requirement or testing outcome
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