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Project Management · Task & Work Breakdown

Requirements Traceability Matrix

Track and link requirements to test cases, code, and deliverables with automated status counts.

A Requirements Traceability Matrix (RTM) ensures every requirement is linked to corresponding test cases, design elements, and implementation artifacts. This template helps development and QA teams maintain accountability by mapping requirements (REQ001, REQ002, etc.) across your project lifecycle and auto-calculating coverage metrics.

Use this for software development projects, compliance audits, and quality assurance workflows where traceability and requirement validation are critical. It eliminates gaps between what was required and what was delivered.

What's inside

  • Automated requirement ID mapping
  • Status summaries (Red/Amber/Green counts)
  • Coverage metrics using SUM formulas
  • Requirement lifecycle tracking
  • Deliverable linkage columns
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