Free Excel template

The Requirements Traceability Matrix as a Worked Example

Not an empty template but a populated sample project: you can see how the links between requirements, implementation, and tests interact — and where a chain breaks.

  • Three link matrices: customer requirement ↔ internal requirement ↔ implementation ↔ test case
  • An accumulated view straight from the customer requirement to the test case
  • Coverage calculation per matrix, absolute and relative, split into “realized” and “linked”
  • Complete and incomplete traces worked through as examples

What to expect

  1. CustReq ↔ IntReq: customer requirements against internal requirements
  2. IntReq ↔ Impl: internal requirements against the implementation
  3. Impl ↔ Test: implementation against test cases
  4. CustReq ↔ Test: the accumulated view across all levels
  5. Domino Stones: how to derive end-to-end traces from several matrices
  6. Simplified Example: the reduced example from part II of the article series
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