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Traceability Matrix
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02/06
What is the Traceability
Matrix?
A traceability matrix is a document that maps
and traces user requirements with test cases.
It ensures that all requirements defined for a
system are tested in the test protocols.
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03/06
What is the purpose of
Traceability Matrix?
Verification
Verify that all requirements are covered
by test cases.
Validation
Confirms that the system works as
intended by validating each
requirement.
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04/06
Impact Analysis
Helps assess the impact of changes in
requirements.
Coverage Analysis
Assists in identifying any missing
requirements or test cases.
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05/06
Steps to create a
Traceability Matrix
Identify Requirements
Gather all the requirements from the
requirement documentation.
Identify Test Cases
Develop test cases that address each
requirement.
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06/06
Establish Relationships
Map how these artifacts relate to each
other.
Create the Matrix
Map each requirement to one or more
test cases.
Review and Update
Regularly review and update the matrix
to reflect any changes in requirements
or test cases.
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