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Requirements Traceability Matrix

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This Requirements Traceability Matrix is a spreadsheet designed to help a project manager link requirements to their origin and tracks them throughout a project's life cycle. The project manager should provide basic information about each requirement such as assigning a priority, category, source, and giving an explanation of how the requirement relates to the project's objectives. The project manager should also map traceability by detailing how the requirement is used in the work breakdown structure (WBS) deliverable, the verification to be used, and the validation. Traceability will help monitor and report requirement changes and verification will often involve some form of test or method of analysis or review.

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