| Requirements Traceability Matrix |
| ID | Requirement | Acceptance Criteria | Type | Status | Stakeholder Group | Priority | Objective |
| 1 | Develop new rubber product | Budget $250,000 & as per specification sheet | Business | Approved | Peter Corp | Must | PO#1 |
| 2 | Proposal presentation | within 48hours | Business | Approved | Peter Corp | Must | PO#1 |
| 3 | Speciality Product Project | 20% profit | Business | Approved | Corwin Corp | Must | PO#1 |
| 4 | No-Disruption of current operation | 100% | Business | Approved | Corwin Corp | Must | PO#1 |
| 5 | Specification Sheet | Mandate | Stakeholder | Approved | Functional | Must | PO#1 |
| 6 | In-House Representative | Mandate | Stakeholder | Approved | Peter Corp | Must | PO#1 |
| 7 | Test Data | 100% as per Specification | Solution | Approved | Peter Corp | Must | PO#1 |
| 8 | Test Data Approval | As per specification | Solution | Not Approved | Peter Corp | Must | PO#2 |
| 9 | Support from Function teams | As per the resource planning | Transition | Approved | Corwin Corp | Must | PO#1 |
| 10 | Additional Fund | Approval from Stakeholders | Transition | Approved | Corwin Corp & Peter Corp | Must | PO#1 |
| 11 | Letter of Intent or Signed Contract | Signed by both Peter & Corwin Corp | Project | Approved | Corwin Corp & Peter Corp | Must | PO#1 |
| 12 | Project Cost | $250,000 | Project | Approved | Corwin Corp & Peter Corp | Must | PO#1 |
zhii_w
RTMGroup-A.xlsx
