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CTQMS-Traceability Matrix-1.0
ol Table

Prepared By Approved By

CTQMS-Traceability Matrix-1.0
Traceability Matrix

Requirement Traceability Matrix

Project Name:

Functionality Matrix
Reference Application Requirements Unit/Module Test
Definition / Use cases Module Requirement Description Source Code Cases IDs

[The respective [Module to which the

Functionality matrix [Name of the Use Case functionality [Source code [Respective Test
ID should come here] document] belongs] [Description of the requirement] details/path] case name/ID]

CTEL Proprietary and Confidential Version 1.0 3

Traceability Matrix

Release details

[Due for which

release?]

CTEL Proprietary and Confidential Version 1.0 4