Requirements Traceability Matrix
Sheet1
| Project Goal | Business Requirement | User Requirement | System Requirement | Non-Functional Requirements | Attribute | Design & development | ||||||
| Project Charter | Project Scope-High Level (What will the project provide?) | As a user I need… | The System shall… | Status select one | Priority select one | Feature select one | Design Spec | Test Spec | Test Case(s) | Test Verify | Modify Req. | |
| The goal of the application is having ability to give access with the help of credentials. | We need a new login page | As a user I need login page so that I can enter the user id and password to get acces | The system shall give access towards toward the application | 1. The application should get opned quickly. 2. The customer credentials should be protective as a security. | In Process | High | Assign | |||||
| The goal of the application is selecting the required products comfortably | The application needs a search bar for typing | As as user I need a search bar so that I can enter required products names by typing. | The system should able to give correct results of the products which has been typed by the user | 1. The name of the products should do spell checks while entering. | In Process | High | Assign | |||||
| The goals of the application is credit/debit card details should be entered for checkout. | The application needs entering the payment method. | As a user I need to enter the credit/debit card details so that I can pay for selected products | The system shall have ability to get access towards any type of cards such as visa, mastercard, amex. | 1. The application should able to do payment process fastly. 2. The application should able to secure the payment details. | In Process | Low | Assign | |||||
| The goal of the application is selected retail grocery products should be delivered to the customer's address | The application should have a address bar for adding. | As a user I need to enter the address details which contains street, city, state and zip code so that the products or items will be delivered to home. | The system should a text boxes and dropdowns for entering and selecting. | The application should have ability to do spell checks. | In Process | High | Assign | |||||
| The goal of the application is to get the customer feedback | The application should have customer experience on the products delivered. | As a user I need to get the customer feedback experience page so that I can give feedback. | The system should have radio buttons for selecting the stars out of 5 and text boxes for writing. | The application should be quick in getting feedback. | In Process | Medium | Assign | |||||
| Not Started | High | Assign |
&"Arial,Italic"&14Requirements Traceability FULL Matrix
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