Requirements Traceability Matrix Template .xlsx -...

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Requirements Traceability FULL Matrix14429ed8d7f2e62bbbb7a8d9308e3d698aa50d506.xlsxProject GoalBusiness RequirementUser RequirementSystem RequirementAttributeDesign & developmentProject CharterAs a user I need…The System shall…Design SpecTest SpecTest Case(s)Test VerifyModify Req.Not StartedHighAssignIn ProcessHighAssignNot StartedHighAssignNon-FunctionalRequirementsProject Scope-High Level(What will the projectprovide?)Statusselect onePriorityselectoneFeatureselectoneReduce the number ofprofessional escalations fordisobeying Compliance Regulationsand overpassing the reportingholdings mandatory rates. TheIndependence Compliance Teamswill notice a 90% difference inescalation number.Reduce the amount ofwork and reduce theamount ofCompliance Analysis.Use the newimplementationsystem of T&T, togather all thefinancial informationof Deloitte'sprofessional.The system shouldautoatically gather allthe financialinformation using theSocial Securitynumber from theprofessional.Compliance Issues,the newimplementationsystem might beaffected by theregulations andpolicies, deadlines orbudget.The systemneeds togather alltheFinancialInformation using theSocialSecurityNumber. Itshould befast andaccurate.

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Term
Fall
Professor
Paraminder Talwar, PMP
Tags
Project Management, Requirements analysis

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