MoSCoW Flag Progress Test result

Must Have Green Req definition Not Ready

Should Have Yellow Development Not Run
Could Have Red Unit Test Blocked
Won't Have Application Test Passed
Integration Test Caution
Acceptance Test Failed
Accepted N/A
 Confidential Information
Requirement Traceability Matrix template
template updated on 22-November-2018

Purpose
This template is used to monitor how custoemer requirements are met from definition to final acceptance.
Some fields have a proposed validation (see list in Parameters).
If required, the options can be changed and adapted to project needs.

Field Instructions
ID This ID is automatically generated in the list
Category Category can refer to a business unit or a customer organisational area
Type Examples of group of types:
Functional, Architectural, Others
WRICEFS
Req Description Short description of the requirement, a wider descrciption is in the Ref document
Ref ID The number by which the document is referenced for instance in a document.
While the ID is generated in this table only, the Ref ID is how the the client is referring to the requirement.
Ref Document Document in which a detailed description of the requirement can be found
MoSCoW Options (data validation is pre-defined):
Must Have Critical requirement which is required for the project to be successful
Shoud Have Important requirement which is less critical for the implementation and can be satisfied by workarounds
Could Have Desirable requirement, assumed to take few effort, which may be dropped in case of resource and time limitations
Won't Have Low priority requirement which will not be implemented
They could be added if time and resources allow and other higher priority requirements are already implemented.
They may be considered for future released
Status Green, Yellow, Red (data validation is pre-defined)
Progress Available choices (data validation pre-defined):
Req Definition, Development, Unit Test, Application Test, Integration Test, Acceptance Test, Accepted
Test ID Test case ID
Test result Possible test case results for this requirement (data validation is pre-defined):
Not Ready - Not
TheReady: - Not
test case Run:
is not yetThe testtocase
ready was not run as planned, for instance testers were not available or there is a schedule
be executed
 Examples: The test case has not been defined yet or implementation is still in progress or test data are to be prepared yet
Not Run The test case was not run as planned (different from "Blocked" below)
Examples:The testers were not available or there is a schedule slippage
Blocked The test case was not possible to execute
Examples: Failures in other parts of the systems or other pre-required test cases not run or missing input data
Passed The test case worked as expected, with no issues
Caution The test case almost worked as expected, but there are some minor issues (passed with warnings or conditionally passed)
Failed The test case did not worked as expected, there are issues
If the test case works as expected for this requirement, but fails in some other parts outside the requirement, it is still "Passed".
Test date Date when the test case was last executed or when the info on the test case is provided (e.g. when the test case was Blocked)
Notes Additional Notes, if required.

The "Confidential Information" tag refer to Customer and msg

 Confidential Information

Project Traceability Matrix

Customer
Project Name

Customer Sponsor
Customer Project Manager

msg Account Manager

msg Sponsor
msg Project Manager

Project Background
Project Objectives

Updated by
Date
Reviewed / Checked by
Date
Version

Version History log

 Confidential Information UNIT TEST
ID Category Type Requirement Description Ref ID Ref Document MoSCoW Status Progress U Test ID
REQ-001 Green
REQ-002 Green
REQ-003 Green
REQ-004 Green
REQ-005 Green
REQ-006 Green
REQ-007 Green
REQ-008 Green
REQ-009 Green
REQ-010 Green
 Confidential Information UNIT TEST APPLICATION TEST INTEGRAT
ID Category Type Requirement Description U Test result U Test Date Ap Test ID Ap Test result Ap Test date I Test ID
REQ-001
REQ-002
REQ-003
REQ-004
REQ-005
REQ-006
REQ-007
REQ-008
REQ-009
REQ-010
 Confidential Information INTEGRATION TEST ACCEPTANCE TEST
ID Category Type Requirement Description I Test result I Test date Ac Test ID Ac Test result Ac Test date
REQ-001
REQ-002
REQ-003
REQ-004
REQ-005
REQ-006
REQ-007
REQ-008
REQ-009
REQ-010
 Confidential Information
ID Category Type Requirement Description Notes
REQ-001
REQ-002
REQ-003
REQ-004
REQ-005
REQ-006
REQ-007
REQ-008
REQ-009
REQ-010
 UNIT TEST APPL TEST INTEGR TEST

Not Ready 0- Not Ready 0- Not Ready 0-

Not Run 0- Not Run 0- Not Run 0-
Blocked 0- Blocked 0- Blocked 0-
Passed 0- Passed 0- Passed 0-
Caution 0- Caution 0- Caution 0-
Failed 0- Failed 0- Failed 0-
N/A 0- N/A 0- N/A 0-

Total 0 Total 0 Total 0

 ACCEPT TEST

Not Ready 0-
Not Run 0-
Blocked 0-
Passed 0-
Caution 0-
Failed 0-
N/A 0-

Total 0