Requirements Traceability is a core project practice and quality control that helps ensure all system requirements have been implemented, tested and meet customer needs.

In short, this Microsoft Excel (.xls) document template will help ensure that scope is contained, requirements are met and the product or project is delivered to specification and meet the quality criteria.

This Microsoft Excel (.xls) template contains the following tabs to allow you to trace your requirements from end-to-end.:
Process to Use Case:
Trace Business Processes to Use Cases to see how process is met.
Use Case to UI Views:
Trace Use Cases to User Interface Views to demonstrate functional implementation.
Use Case to Test Scenario:
Trace Use Cases to Test Scenarios to show how the requirement is verified.
Use Case to Business Object:
Trace Use Cases to Business Objects to demonstrate the value that each requirement adds, derive cross requirement relationships and define priorities.
UI View to Business Object
Trace UI Views to Business Objects to determine implementation coverage of core business value.

The following other ProGo templates would likely be used in conjunction with this template:

• Requirements Verification Test Checklist Template


• System Requirements Template

Business Requirements Development

Looking to build comprehensive business requirements? Then the Business Requirements Template Bundle might be what you need. It contains not only the requirements traceability matrix, but 6 other high quality progo templates to get you pointed in the right direction.

System Requirements Development

Are you dealing in detailed system requirements? If so, then the System Requirements Template Bundle might be what you need. It contains not only the requirements traceability matrix, but 6 other high quality progo templates to get you pointed in the right direction.

About ProGo Templates

ProGo Templates are all professionally formatted so you can get the job done and focus on important issues rather than being distracted by documentation headaches.

ProGo Templates have been created with the user in mind, and they all come with detailed guidance including a worked example to show you what information is expected making it easy to follow and use. There's no need for a complicated manual or hours of training, just follow the included content and get the job done.