Requirements Traceability MatrixTemplate.xlsx

This is a Requirements Traceability Matrix (RTM) template document used for tracking and managing software requirements and their associated testing activities. The document serves as a project management tool for the Missouri Department of Mental Health's PPS (Psychiatric Patient Services) system, facilitating coordination between business analysts, product owners, testers, and developers.

The RTM tracks four primary requirements across user registration and login functionality, with each requirement mapped to specific test cases, testers, and testing phases including Unit, QA, UAT, and Production environments. Three of the four requirements (REQ001 variants) are marked as Complete with identified defects, while REQ002 remains in Not Started status. Defects are tracked through an Azure DevOps (ADO) system with severity ratings ranging from Critical to Low, including defect IDs, assignment details, and resolution dates. As of the document date in October 2019, two defects were resolved, one remains in progress, and one has not been addressed. The matrix indicates that Critical and High severity defects prohibit production deployment, Medium severity defects require stakeholder discussion regarding workarounds, and Low severity defects may proceed to production with planned remediation.