Requirement Traceability Matrix (RTM)
Requirement Traceability Matrix (RTM)
Requirement ID
Risks
Forward traceability: This matrix is used to check whether the project progresses in the desired
direction and for the right product. It makes sure that each requirement is applied to the product
and that each requirement is tested thoroughly. It maps requirements to test cases.
Backward or reverse traceability: It is used to ensure whether the current product remains on
the right track. The purpose behind this type of traceability is to verify that we are not expanding
the scope of the project by adding code, design elements, test or other work that is not specified in
the requirements. It maps test cases to requirements.
Note: QA teams do not document the BRD and TRD. Also some companies use Funtion Requirement
Documents (FRD) which are similar to Technical Requirement Document but the process of creating
traceability matrix remains the same.
Let's Go Ahead and create RTM
Step 2: Identify the Technical Requirement that this test case is verifying. For our test case, the technical
requirement is T94 is being verified.
Step 4: Identify the Business Requirement for which this TR (Technical Requirement-T94) is defined
Step 6: Do above for all Test Cases. Later Extract the First 3 Columns from your Test Suite. RTM is Ready!
It shows the overall defects or execution status with a focus on business requirements
It helps in analyzing or estimating the impact on the QA team's work with respect to revisiting or
re-working on the test cases