Requirements Traceability FULL Matrix

Project Goal Business Requirement User Requirement System Requirement Non-Functional Attribute Design & development
Requirements Status Priority Feature Modify
Project Charter Project Scope Simple sentences or use cases by reference Design Spec Test Spec Test Case(s) Test Verify
select one select one select one Req.
To automate the paper-based system of Provide real-time I need to access and have all The website shall provide all Responsive
inspections and licensing reducing time environment to all the related information on my the applications that are
and cost. inspectors so as to ensure the respective portal. available to apply for at the
availability of every facility at time.
one click.

The website must have the the website must be

downloadable application encorprated will all the
form for the applicants. features to support the
special users.

I need to have a system that The system shall have the accommodate visually
is easy to use. user-friendly GUI that provide impaired users.
the users with great
assistance to navigate
through the application.
I shall be provided with the system shall provide the
assistance free channel. users with the environment
that can be easily used by
everyone even the non-
technical users.
To send the forms of the user I need my application to be The system shall notify the
to the concerned department sent to the organiztion's intended organization's
of application handling so as department that I have subject matter handler to let
to get it approved or rejected. applied for to put it in them inform about the
processing phase. recieval of application.

The system shall notify the Effeciency

user that the application has
been received by the
intended organization and is
put forward into processing
phase.

To increase the productivity I need to get the approval or The system shall provide the Effeciency
rate of operations regarding rejection notification in real-time notification system
inspections and licensing. minimum time span and can to provide the users with
check my status from highest degree of efficiency
anywhere, anytime. and response time.
To provide the users with I shall be provided with funds The system shall be linked to Security and confidentiality
secure and encrypted online transfer in my account after the possible chanels(banks)
chanel to transfer funds to approval of the application. that are needed to tranfer
the respective account in case the funds. They must be
of approval of application. encorporated to every bank
or specify any bank to be
affiliated with.

The system shall have all reliability

possible alternatives in case
of any problem that may
occur in transferring the
funds through any channel.

1 RTM