Traceability and Change Management

Prabhu TL
1 Min Read
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Requirements traceability is a way to organize, document and keep track of all your requirements from initial idea generation through to the testing phase.

The requirements trace ability matrix (RTM) provides a method for tracking the functional requirements and their implementation through the development process. Each requirement is included in the matrix along with its associated section number.

As the project progresses, the RIM is updated to reflect each requirement’s status. When the product is ready for system testing, the matrix lists each requirement, what product component addresses it, and what test verifies that it is correctly implemented

Traceability

Include columns for each of the following in the RTM −

●      Requirement description

●      Requirement reference in FRD

●      Verification Method

●      Requirement reference in Test Plan

Example − Connecting the dots to identify the relationships between items within your project. It is a connector of common downstream flow.

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Prabhu TL is a SenseCentral contributor covering digital products, entrepreneurship, and scalable online business systems. He focuses on turning ideas into repeatable processes—validation, positioning, marketing, and execution. His writing is known for simple frameworks, clear checklists, and real-world examples. When he’s not writing, he’s usually building new digital assets and experimenting with growth channels.
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