Traceability Matrix Template
Traceability Matrix Template
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Traceability Matrix Template

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The traceability matrix documents the trail of a Business Requirements Document (BRD), through Detailed Requirements Document (DRD),technical specification (TS), design specification (DS), system test and user acceptance test (UAT), ensuring that all requirements are addressed in the system, and that all testing corresponds to a requirement.

The Electronic Record, Electronic Signatures requirements are pre-populated in this Traceability template and shall be traced to DRD, DS and Testing as well.