Requirements Tracing, Tracking and Reporting - Requirements Engineering and Management for Software Development Projects - page 129

Table 9.1 Requirements traceability matrix
Requirements traceability matrix
Project id:
Last updated on:
Requirement
id

Brief
description

Origin of
requirement

References of the requirement in other artifacts
SRS Design

document

Code
component

Test
cases

Test
logs

Change
request

Deleted/modified (include
reference)

Remarks