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Traceability Matrix Report

Owned by Yuri Matsumoto
Dec 16, 2019

Requirements Traceability Matrix is a table formatted report that helps trace from requirement all the way to a defect. It assists in tracking all the related Test Cases for a Requirement, then the respective executed Test Plans of those cases and the list of bugs raised, along with their resolution statuses.

Note: Parent Requirement will display the Test Cases and Defects aggregated from all its children (Requirements).

[Screenshot - UG0016_Requirement_Traceability_Matrix]

Icons in the matrix:

1) Issue type icon

2) Priority icon

3) Status icon

4) Requirement Tree icon