http://www.linkedin.com/in/prestiva/ Traceability matrix is a document, usually in the form of a table, that correlates any two baselined 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. Project Name: TMS and GTM Requirements
Date of Last Review: August 13 2012
Project Deliverables WBS # Owner Status Due Date Comments
1 Project Kick Off 1.1.1.2 Mance A Delivered Monday, July 30, 2012
2 Finalize Stephenville's Requirements 1.2.4.8 Murali V Delivered Friday, August 10, 2012
3 Finalize St.John's Requirements 1.2.5.8 Murali V Tuesday, August 21, 2012
4 Finalize Davis Requirements 1.2.6.8 Murali V Tuesday, August 28, 2012
5 Finalize Houston Requirements 1.2.7.8 Murali V Monday, September 3, 2012
6 Complete Vendor 2 Demo Session 1.6.6.5 Murali V Tuesday, October 16, 2012
7 Complete Vendor 3 Demo Session 1.6.7.5 Murali V Thursday, October 25, 2012
8 D3 - Complete (TO-BE) Integration Functional/Process Scenarios 1.7.3 Murali V Wednesday, October 24, 2012
9 D4 - Complete Vendor Software Evaluation Matrix 1.8.3 Murali V Monday, October 29, 2012
Deliverables Traceability Matrix for North American Transportation Management/
Trade Compliance Solution Assessment Project.
Del.ID
Reviewed By:
Traceability Matrix V5 MV 08142012
Last Updated 01/23/01 2

2. 10 Finalized Integration Product/Vendor 1.9.4 Murali V Friday, November 2, 2012
11 D5 - Complete Project Plan 1.10.3 Murali V Friday, November 9, 2012
12 D6 - Complete Evaluation Matrix and Recommendation Document 1.11.8 Mance A Thursday, November 29, 2012
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This document caters to tracing the Change Requests as well, along with business, functional and technical requirements for TMS and GTM Requirements (North American Transportation Management/Trade
Compliance Solution Overview). Set the current status of the requirement and update the comments of a requirement periodically.
Traceability Matrix V5 MV 08142012
Last Updated 01/23/01 2