Information Technology Reference
In-Depth Information
table 6.4
requirements traceability table template
Requirement
ID
Requirement
Source
Requirement
Description
Degree
Trace to
V&V
Comments
xx.1
Legislation XYZ
<Description>
Must
Legislation XYZ section
Assess
xx.2
<Description>
Must
Audit
xx.3
<Description>
Should
Test
xx.4
<Description>
May
Review
xx.n
<Description>
May
Review
