Traceability Review
Template Library
Traceability Review
Verify that every change traces to work items, requirements, architecture, design, implementation evidence, verification, and review decision.
ES-108
Traceability
Evidence Chain
Template purpose
Use this template to verify that implementation changes remain traceable.
Project
<Project name>
Traceability matrix
| Change / PR |
Work Item |
Requirement |
Architecture Source |
Design Source |
Implementation Evidence |
Verification |
Status |
<change> |
<IW-ID> |
<requirement> |
<architecture source> |
<design source> |
<evidence> |
<verification> |
<ok / gap> |
Requirement coverage
| Requirement |
Related Change / PR |
Coverage Status |
Notes |
<FR/NFR/C-ID> |
<change / PR> |
<covered / partial / missing / not applicable> |
<notes> |
| Design Source |
Change / PR |
Conformance Status |
Notes |
<design artifact> |
<change / PR> |
<conforms / partial / deviation / not applicable> |
<notes> |
Verification trace
| Change / PR |
Verification Evidence |
Result |
Gap? |
<change> |
<evidence> |
<pass / fail / partial / not run> |
<yes / no> |
Untraceable changes
| Change |
Why Untraceable |
Required Action |
<change> |
<reason> |
<action> |
Traceability gaps
| Gap |
Impact |
Owner |
Resolution |
<gap> |
<impact> |
<owner> |
<resolution> |
Review decision
<Traceability accepted / accepted with gaps / not accepted>