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Example - Traceability Matrix by Murali Venkatesh


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Traceability matrix is a document, usually in the form of a table, that correlates any two baselined documents that require a many-to-many relationship to determine the completeness of the relationship. It is often used with high-level requirements (these often consist of marketing requirements) and detailed requirements of the product to the matching parts of high-level design, detailed design, test plan, and test cases.

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Example - Traceability Matrix by Murali Venkatesh

  1. 1. Project Name: TMS and GTM Requirements Date of Last Review: August 13 2012 Project Deliverables WBS # Owner Status Due Date Comments 1 Project Kick Off Mance A Delivered Monday, July 30, 2012 2 Finalize Stephenville's Requirements Murali V Delivered Friday, August 10, 2012 3 Finalize St.John's Requirements Murali V Tuesday, August 21, 2012 4 Finalize Davis Requirements Murali V Tuesday, August 28, 2012 5 Finalize Houston Requirements Murali V Monday, September 3, 2012 6 Complete Vendor 2 Demo Session Murali V Tuesday, October 16, 2012 7 Complete Vendor 3 Demo Session Murali V Thursday, October 25, 2012 8 D3 - Complete (TO-BE) Integration Functional/Process Scenarios 1.7.3 Murali V Wednesday, October 24, 2012 9 D4 - Complete Vendor Software Evaluation Matrix 1.8.3 Murali V Monday, October 29, 2012 Deliverables Traceability Matrix for North American Transportation Management/ Trade Compliance Solution Assessment Project. Del.ID Reviewed By: Traceability Matrix V5 MV 08142012 Last Updated 01/23/01 2
  2. 2. 10 Finalized Integration Product/Vendor 1.9.4 Murali V Friday, November 2, 2012 11 D5 - Complete Project Plan 1.10.3 Murali V Friday, November 9, 2012 12 D6 - Complete Evaluation Matrix and Recommendation Document 1.11.8 Mance A Thursday, November 29, 2012 13 This document caters to tracing the Change Requests as well, along with business, functional and technical requirements for TMS and GTM Requirements (North American Transportation Management/Trade Compliance Solution Overview). Set the current status of the requirement and update the comments of a requirement periodically. Traceability Matrix V5 MV 08142012 Last Updated 01/23/01 2