A traceability matrix is a document, usually in the form of a table, that correlates any two base lined documents that require a many-to-many relationship to determine the completeness of the relationship. It is often used with high-level requirements (these often consist of marketing requirements) and detailed requirements of the product to the matching parts of high-level design, detailed design, test plan, and test cases.
1. Requirement ID
3. Requirement Type (User or System)
4. Requirement Description
5. Trace to User Requirement/Trace From System Requirement