REQUIREMENTS TRACEABILITY MATRIX

CHECKLIST

Questions that will get you the answers

you need to fill out the template below:

c 1. Do you have a clear understanding of all subcontracts in place?

c 2. Why do you manage scope?

c 3. What percentage of Operations Readiness and Assurance projects are producing

traceability matrices between requirements and other work products?

c 4. Describe the process for approving requirements so they can be added to the traceability
matrix and Operations Readiness and Assurance project work can be performed. Will the
Operations Readiness and Assurance project requirements become approved in writing?

c 5. Is there a requirements traceability process in place?

c 6. How do you manage scope?

c 7. Why use a WBS?

c 8. How small is small enough?

c 9. What is the WBS?

c 10. What are the chronologies, contingencies, consequences, criteria?

c 11. How will it affect the stakeholders personally in career?

c 12. Will you use a Requirements Traceability Matrix?

c NOTES:

1
 REQUIREMENTS TRACEABILITY MATRIX
REQUIREMENTS TRACEABILITY MATRIX
Project Title: Date Prepared:

Requirement Information Relationship Traceability

WBS
ID Requirement Priority Category Source Objective Deliverable Metric Validation

2
 REQUIREMENTS TRACEABILITY MATRIX
INTER-REQUIREMENTS TRACEABILITY MATRIX
Project Title: Date Prepared:

ID Business Requirement Priority Source ID Technical Requirement Priority Source