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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