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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