Requirements traceability matrix row template

Repeat this record for each requirement and verification relationship.

Requirement ID and revision:
Statement and acceptance condition:
Source or parent requirement:
Approval state and responsible owner:
Implementing component and code reference:
Candidate code revision:
Verification method and check ID:
Run ID, checked revision and environment:
Expected observation:
Actual observation and output link:
Evidence state: missing / current / stale / inconclusive
Observed outcome, if executed: pass / fail
Gap, next action and owner:
Reason to recheck:

Guide: https://reqproof.com/topics/requirements-traceability-matrix