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Traceability Matrix

The document is a traceability matrix for an IKE test plan. It lists 182 requirements and maps them to test cases to show which requirements are covered by each test case. No requirements are marked as covered, indicating the test coverage is still in progress. The matrix includes requirements grouped under various categories including use cases, technical requirements, and test cases.

Uploaded by

Prasanna Thiagarajan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
67 views4 pages

Traceability Matrix

The document is a traceability matrix for an IKE test plan. It lists 182 requirements and maps them to test cases to show which requirements are covered by each test case. No requirements are marked as covered, indicating the test coverage is still in progress. The matrix includes requirements grouped under various categories including use cases, technical requirements, and test cases.

Uploaded by

Prasanna Thiagarajan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Revision 1.

REQ1-UC-1.3

REQ1-UC-1.4

REQ1-UC-1.5

REQ1-UC-1.6

REQ1-UC-1.7

REQ1-UC-1.8

REQ1-UC-2.1

REQ1-UC-2.2

REQ1-UC-2.3

REQ1-UC-2.4

REQ1-UC-2.5.1

REQ1-UC-2.5.2

REQ1-UC-2.5.3

REQ1-UC-2.6

REQ1-UC-3.1

REQ1-UC-3.2

REQ1-UC-3.3

REQ1-UC-3.4

REQ1-TECH-1.1

REQ1-TECH-1.2

1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.1.7
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
1.2.6
1.2.7
1.3.1
1.3.2
1.3.3
1.3.4
1.3.5
1.3.6
1.3.7
2.1.1
2.1.2
2.1.3
2.1.4
2.2.1
2.2.2
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5

REQ1-UC-1.2

Requirement
Numbers
Test Cases 182
tested implicitly 0
1.1.1 1

2
3

QA-20040614

REQ1-UC-1.1

reqs tested

IKE Test Plan: Traceability Matrix

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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2.4.6
2.4.7
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
2.4.13
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
3.1.7
3.1.8
3.1.9
3.1.10
3.1.11
3.1.12
3.1.13
3.1.14
3.1.15
3.1.16
3.1.17
3.1.18
3.1.19
3.1.20
3.1.21
3.1.22
3.1.23
3.1.24
3.1.25
3.1.26
3.1.27
3.1.28
3.1.29
3.1.30
3.1.31
3.1.32
3.1.33
3.1.34
3.1.35
3.1.36
3.1.37
3.1.38
3.1.39

Revision 1.2

REQ1-TECH-1.2

REQ1-TECH-1.1

REQ1-UC-3.4

REQ1-UC-3.3

REQ1-UC-3.2

REQ1-UC-3.1

REQ1-UC-2.6

REQ1-UC-2.5.3

REQ1-UC-2.5.2

REQ1-UC-2.5.1

REQ1-UC-2.4

REQ1-UC-2.3

REQ1-UC-2.2

REQ1-UC-2.1

REQ1-UC-1.8

REQ1-UC-1.7

REQ1-UC-1.6

QA-20040614

REQ1-UC-1.5

REQ1-UC-1.4

REQ1-UC-1.3

REQ1-UC-1.2

REQ1-UC-1.1

Requirement
Numbers

reqs tested

IKE Test Plan: Traceability Matrix

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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3.1.40
3.1.41
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.2.14
3.2.15
4.1.1
4.1.2
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
4.1.8
4.1.9
4.1.10
4.1.11
4.1.12
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6
4.2.7
4.2.8
4.2.9
4.2.10
4.2.11
4.2.12
4.2.13
4.2.14
4.2.15
4.2.16
4.2.17
4.2.18

Revision 1.2

REQ1-TECH-1.2

REQ1-TECH-1.1

REQ1-UC-3.4

REQ1-UC-3.3

REQ1-UC-3.2

REQ1-UC-3.1

REQ1-UC-2.6

REQ1-UC-2.5.3

REQ1-UC-2.5.2

REQ1-UC-2.5.1

REQ1-UC-2.4

REQ1-UC-2.3

REQ1-UC-2.2

REQ1-UC-2.1

REQ1-UC-1.8

REQ1-UC-1.7

REQ1-UC-1.6

QA-20040614

REQ1-UC-1.5

REQ1-UC-1.4

REQ1-UC-1.3

REQ1-UC-1.2

REQ1-UC-1.1

Requirement
Numbers

reqs tested

IKE Test Plan: Traceability Matrix

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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4.2.19
4.2.20
4.2.21
4.2.22
4.2.23
4.2.24
4.2.25
4.2.26
4.2.27
4.2.28
4.2.29
4.2.30
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.1.6
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5
5.2.6
5.3.1
5.3.2
5.3.3
5.3.4
5.3.5
5.3.6
5.3.7
5.3.8
5.4.1
5.4.2
5.5.1
5.5.2
5.5.3
5.5.4
5.5.5
5.5.6
5.6.1
5.6.2

Revision 1.2

REQ1-TECH-1.2

REQ1-TECH-1.1

REQ1-UC-3.4

REQ1-UC-3.3

REQ1-UC-3.2

REQ1-UC-3.1

REQ1-UC-2.6

REQ1-UC-2.5.3

REQ1-UC-2.5.2

REQ1-UC-2.5.1

REQ1-UC-2.4

REQ1-UC-2.3

REQ1-UC-2.2

REQ1-UC-2.1

REQ1-UC-1.8

REQ1-UC-1.7

REQ1-UC-1.6

QA-20040614

REQ1-UC-1.5

REQ1-UC-1.4

REQ1-UC-1.3

REQ1-UC-1.2

REQ1-UC-1.1

Requirement
Numbers

reqs tested

IKE Test Plan: Traceability Matrix

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4 of 4

printed 6/21/2012

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