Prepare requirements documentation and a requirements traceability matrix (RTM)
Sheet1
| REQUIREMENTS TRACEABILITY MATRIX | ||||||||
| Project Name: | Outsourcing project | |||||||
| Cost Center: | ||||||||
| Project Description: | ||||||||
| ID eze3: • ID: A unique ID number used to identify the requirement in the requirement traceability log. | Assoc
ID eze3: • Assoc ID: This column should contain the ID of any associated utilities used for requirements tracking such as a repository, pipeline document, etc. | Requirements Description | Business needs, Oppurtunities, Goals, Objectives | Project Objectives | WBS Deliverables | Product Design | Product Development | Test Cases |
| 001 | ||||||||