Traceability Matrix Methodology

In the Traceability Matrix, each requirement, or group of requirements in the Business Requirement Document are mapped to the functional specifications relating to it.

The goal of a good Traceability Matrix is to ensure that all requirements are traceable to the functional specification, design documents, and test plan.

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A Good Matrix Can

  • Minimize requirement-related defects
  • Help identify requirement inconsistencies
  • Allow easy analysis of requirement changes

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Steps in creating a matrix

  • Create a Business Requirement Document (BRD
  • Translate BRD into a functional specification (FSD)
  • Create Internal and External Design Reports (IDR and EDR)
  • Start Test Planning including mapping to requirements

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All of this gives the entire team insight into the impact of changes, status of testing, and defects.

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