Instructions on using this worksheet

Delete this worksheet before submitting Requirements Traceability to the client.

The blue text is intended to provide a guide or example only. Remove or replace any text/numbers in blue with valid informatio

The text in the tabs to follow is to provide a sample only. It needs to be replaced with the corresponding project information.
Requirements Mapping for <insert Area>

History
Date Resource
Examples: Examples:
20-Jan-2007 John Smith
6-Jan-2007 John Smith
20-Dec-2006 Jane Doe
Summary <List Filename of Document Used along with published date and version>
Examples:
Updated requirement mapping based on updates to test plan from internal review
Updated requirement mapping for <insert area name> based on requirements <list requirement numbers behind updates>
Created requirement mapping for <insert area name> test plan
published date and version>

n from internal review

on requirements <list requirement numbers behind updates>
Req't. # Comments
Examples:
Test Cases are high-level
Need to create more test cases when <insert doc name> is
available
Test cases need to be updated when <insert doc name> is
available
Requirement needs clarification
Covered in another document <indicate document
filename>
Informational only
Deleted requirement
Example:
A.1

A.2

A.2

A.4

B.1
B.2
C.1

C.2
C.3

C.4

C.5
D.1

D.2

D.3

D.4
Test Plan 1 Name - Related Test Cases
Test Case Name

Test Case Name 2

Test Case Name 4
Test Case Name 5
Test Case Name 6
Test Case Name 7
Test Case Name 8
Test Case Name 9
Test Case Name 10

Test Case Name 11

Test Case Name 12
Test Case Name 13
Test Case Name 14
Test Case Name 15
Test Case Name 1
Test Case Name 4
Test Case Name 3
Test Case Name 4
Test Case Name 3
Test Case Name 4
Test Case Name 1
Test Case Name 4
Test Case Name 1
Test Case Name 3
Test Plan 2 Name (if any) - Related Test Cases
Test Case Name

Test Case Name 1

Test Case Name 2

Test Case Name 3

Test Case Name 4
Test Case Name 5
Test Case Name 6
Test Case Name 7

Test Case Name 5

Test Case Name 7
Test Case Name 8
Test Case Name 10
Test Case Name 12
Test Case Name 11
Test Case Name 2
Test Case Name 4
Test Case Name 9
Test Case Name 12
Test Case Name 2
Test Case Name 4
Test Case Name 9
Test Case Name 12
Test Case Name 4