Requirements Traceability Matrix

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					Requirement Traceability Matrix                             [Project Name]




PROJECT NAME
Requirements Traceability Matrix
[Company Name]




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[Company Name]                                Page 1 of 4   [Revision Date]
Requirement Traceability Matrix                                                    [Project Name]




Revision History

            Date                   Author                  Version   Change Reference




Approvals

            Date                  Approver                 Version      Comments




Reviewers

            Date                  Reviewer                 Version      Comments




[Company Name]                               Page 2 of 4                           [Revision Date]
Requirement Traceability Matrix                                                                                  [Project Name]



Introduction




Requirements Traceability Matrix


                            Requirement Information                                  Relationship Traceability

                                                            Relates to    Manifests in
 ID    Requirement       Priority   Category     Source                                    Verification      Validation
                                                            Objective    WBS Deliverable




[Company Name]                                            Page 3 of 4                                            [Revision Date]
Requirement Traceability Matrix                                     [Project Name]



Approvals


Project Manager Signature         Sponsor or Originator Signature




Project Manager Name              Sponsor or Originator Name




Date                              Date




[Company Name]                    Page 4 of 4                       [Revision Date]
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DOCUMENT INFO
Description: 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.
This document is also part of a package Product Development Kit 71 Documents Included