Requirements Traceability Matrix Template .xlsx -...

Requirements Traceability FULL Matrix
1 4429ed8d7f2e62bbbb7a8d9308e3d698aa50d506.xlsx
Project Goal Business Requirement User Requirement System Requirement Attribute Design & development
Project Charter As a user I need… The System shall… Design Spec Test Spec Test Case(s) Test Verify Modify Req.
Not Started High Assign
In Process High Assign
Not Started High Assign
Non-Functional
Requirements
Project Scope-High Level
(What will the project
provide?)
Status
select one
Priority
select
one
Feature
select
one
• Reduce the number of
professional escalations for
disobeying Compliance Regulations
and overpassing the reporting
holdings mandatory rates. The
Independence Compliance Teams
will notice a 90% difference in
escalation number.
Reduce the amount of
work and reduce the
amount of
Compliance Analysis.
Use the new
implementation
system of T&T, to
gather all the
financial information
of Deloitte's
professional.
The system should
autoatically gather all
the financial
information using the
Social Security
number from the
professional.
Compliance Issues,
the new
implementation
system might be
affected by the
regulations and
policies, deadlines or
budget.
The system
needs to
gather all
the
Financial
Informatio
n using the
Social
Security
Number. It
should be
fast and
accurate.