Requirements traceability matrix
Requirement to deliverable and back again. The two directions fail differently and both are shown.
Demonstration project - no figure here describes a real facilityChanges are not saved
Why
A requirement counts as traced only when the deliverable answering it can actually be approved. An answer nobody has accepted is not an answer.
Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.
Requirements
9
Traced to an approved deliverable
2
Answered by a draft
6
Answered by nothing
1
| Requirement | What it requires | Source | Answered by | |
|---|---|---|---|---|
| REQ-A-021 | The Contractor shall submit every deliverable listed in the master document register for Company review before construction. | ZRF-CTR-APX-A | ZRF-ITP-0003, ZRF-CMP-0007, ZRF-PEP-0001, ZRF-PEP-0001-RA | Traced |