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A table linking each requirement to the design, implementation, verification or other evidence that addresses it, so teams can inspect coverage and trace relationships in both directions.
A requirements traceability matrix (RTM) gives each requirement a stable identifier and records the artifacts that address it. A row can link to a design section, implementation item, test case and verification result. The matrix makes unanswered requirements and artifacts without a stated requirement easier to investigate.
Start with the requirement ID and wording, source and version, linked artifacts, verification method, evidence location, review status and owner. Coverage is more useful when the link resolves to the relevant passage or result, rather than only to a document title.
A passage that discusses a requirement is evidence of coverage. It is not automatically proof that a delivered system satisfies that requirement. Keep coverage, review and verification status separate, and record the acceptance criteria applied to the evidence.
Read forward to find where a requirement is addressed. Read backward from a design or test artifact to understand which requirement it supports. Review both directions when requirements or artifacts change.
For document-level review, Docsie requirements coverage helps locate cited evidence and gaps. Retain implementation and test relationships in the system that owns those records.
Connect the review question to the source passages that address it, and investigate the gaps.
The review needs a clear record of design coverage.
Map requirements to the sections of a design specification that address them.
Identify the requirement or reference, record its version, link the supporting material and assign the review owner.
A reviewable record of the evidence, status and required follow-up.
The review needs a clear record of verification planning.
Link requirement IDs to planned methods and the resulting evidence.
Identify the requirement or reference, record its version, link the supporting material and assign the review owner.
A reviewable record of the evidence, status and required follow-up.
The review needs a clear record of supplier response review.
Locate where a supplier response addresses each requested requirement.
Identify the requirement or reference, record its version, link the supporting material and assign the review owner.
A reviewable record of the evidence, status and required follow-up.
Keep identifiers consistent when wording or versions change.
Link to the relevant section, passage or result and record its version.
Distinguish documentation coverage from reviewed acceptance and verified performance.
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