Verification Matrix
Template Library
Verification Matrix
Map requirements, guardrails, risks, defects, and AI boundaries to verification methods, test cases, results, evidence, and gaps.
ES-109
Matrix
Coverage Evidence
Template purpose
Use this template to summarize verification coverage.
Project
<Project name>
Document control
| Field |
Value |
| Artifact owner |
<owner> |
| Primary reviewers |
<reviewers> |
| Status |
<draft / in review / accepted / revised> |
| Last updated |
<YYYY-MM-DD> |
| Related Engineering Stage |
ES-109 — Testing and Verification |
| Project workspace target |
docs/project-workspace/testing/verification_matrix.md |
Verification matrix
| Requirement / Guardrail / Risk |
Verification Method |
Test Case(s) |
Result |
Evidence |
Gap |
<item> |
<method> |
<TC IDs> |
<pass / fail / not run / partial> |
<evidence> |
<gap> |
Requirement verification coverage
| Requirement |
Test Case(s) |
Result |
Evidence |
<FR/NFR/C-ID> |
<TC IDs> |
<result> |
<evidence> |
Guardrail verification coverage
| Guardrail |
Test Case(s) |
Result |
Evidence |
<guardrail> |
<TC IDs> |
<result> |
<evidence> |
Risk verification coverage
| Risk |
Verification |
Result |
Evidence |
<risk> |
<method> |
<result> |
<evidence> |
Unverified requirements
| Requirement |
Reason |
Action |
<requirement> |
<reason> |
<action> |
Verification gaps
| Gap |
Impact |
Carry Forward To |
<gap> |
<impact> |
<ES-110 / backlog / risk register> |