Traceability Matrix

Instructions for Traceability matrix: Following is the description of each column of the traceability matrix template below.

Matrix Fields
Names
Product Explanation of the Fields
Requirement This is the explanation/ narration of the requirement which is to be traced/mapped.
PSD ID This is the unique requirement identification number which should be referred to in the matrix for e.g. 1.1, 1.2… and so on. It should be the requirement ID from the PSD.
Technical PSD ID = PID_ProjectName_RequirementID
Tech ID
Design This is the description of the Tech ID item in the Technical Design Document which aligns to the Product Requirement.
Requirement This is the requirement identification number from the Technical Design Document which aligns to the Product Requirement.
Test ID This is the unique test case identifier mentioned in the Test Case document which should be referred to in this column for e.g. 1.1, 1.2…. and so on.
Fill out the template below to track Requirements across various documents
(business requirements, technical requirements, test cases) through to project completion. Reference change control documents in “Notes” column; Product Specification document will track change requirements.

All Traceability Matrices for Project Impact will be rolled up into the master PI: Traceability Matrix under the Project Impact folder on PMO Intra
Scope/Feature: (as outlined in the Product Spec)
PID Project Name Product Requirement Implementing
PSD ID Tech ID Technical Design Requirement Test ID Team Complete (Y/N) Notes