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State of Michigan  FORMTEXT (Insert Project Name Here) Requirements Traceability Matrix General Information Project ID / Acronym:  FORMTEXT Project ID / AcronymDate: FORMTEXT Date PreparedOrganizational Title:  FORMTEXT Organizational TitleModification Date: FORMTEXT Date ModifiedAuthor(s):  FORMTEXT Author name and function MDIT Authorized by: FORMTEXT MDIT IO authorizing MDIT resources to work on the project and committal of resources to work on the project and approval of previous deliverables up to the Requirements stage of the project.Agency Sponsor: FORMTEXT Business executive providing the budgetMDIT Executive: FORMTEXT MDIT CSD authorizing MDIT resources to work on the project and committal of resources to work on the project and approval of previous deliverables up to the Requirements stage of the project. Privacy Information The Insert Project Name Here field below will fill in automatically when the document is printed the first time, or you may click the Update Fields button on the toolbar to update them when you wish. This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved in the  REF ProjectName (Insert Project Name Here) project or who will become involved during the lifecycle. Table of Contents  TOC \o "1-3" \z General Information  PAGEREF _Toc175455137 \h 1 Table of Contents  PAGEREF _Toc175455138 \h 2 1. Responsibilities  PAGEREF _Toc175455139 \h 3 2. Requirements Traceability Matrix  PAGEREF _Toc175455140 \h 3 2.1 Description of Matrix Fields  PAGEREF _Toc175455141 \h 3 2.2 Requirements Traceability Matrix  PAGEREF _Toc175455142 \h 4 Approval Information  PAGEREF _Toc175455143 \h 5  1. Responsibilities The requirements traceability matrix will be maintained by the project manager or designee; however, input to the table may be required from other team members. Document the responsibilities in this section.  MACROBUTTON [1] "Click HERE and Type"  2. Requirements Traceability Matrix From PMM Project Plan.  MACROBUTTON [1] "Click HERE and Type"  2.1 Description of Matrix Fields Develop a matrix to trace the requirements back to the project objectives identified in the Project Plan and forward through the remainder of the project life cycle stages. Place a copy of the matrix in the Project file. Expand the matrix in each stage to show traceability of work products to the requirements and vice versa. The requirements traceability matrix should contain the following fields: A unique identification number containing the general category of the requirements (e.g., SYSADM) and a number assigned in ascending order (e.g., 1.0; 1.1; 1.2). The requirement statement. Requirement source (Conference; Configuration Control Board; Task Assignment, etc.). Software Requirements Specification/Functional Requirements document paragraph number containing the requirement. Design Specification paragraph number containing the requirement. Program Module containing the requirement. Test Report number(s) where requirement is to be tested. Verification of successful testing of requirements. Modification field. If requirement was changed, eliminated, or replaced, indicate disposition and authority for modification. Remarks.  MACROBUTTON [1] "Click HERE and Type"  2.2 Requirements Traceability Matrix Click in row below Unique Number to begin typing. TAB or click to move between columns. TAB from the Remarks column in the last row to add additional rows, Require-ment Number Requirement Source Objective Design Specification Program ModuleTest Report Number(s)Successful Test VerificationModification of Requirement Remarks Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  FORMCHECKBOX Approve FORMCHECKBOX Approve with Modifications FORMCHECKBOX RejectComments:  MACROBUTTON [1] "Click HERE and Type"  Name / TitleInitial SignoffDateFinal Signoff DateClient Sponsor FORMTEXT      DIT Sponsor FORMTEXT      Project Manager FORMTEXT       SEM-0401 Rev. 9/08  PAGE 1 HIJD E F G H Y Z [ e f g 쪟|xtpldxYdPdpLHph hOuhebkmHnHujhebkUjhebkUhZ.h }h+,hebk h[.h+,h[.h+,0J*B* phjhH/UhH/jh[.h+,Uh+,<B*aJph hEh+,0J*<B*aJph+jhEh+,<B*UaJphhEh+,<B*aJph%jhEh+,<B*UaJphF G H Z  )))))sssK s>sv s $Ifgd: $Ifgd: $Ifgd:gdl]gdl]gdebkgdebk+gd+,]gd+,e>m      . / 9 : ; O P d e o p q ~  ȴȴj h>Uhijh>UjhLUjh>UhmHnHujhLUjhLUh>mHnHujh>Uh>jh>UhLhlh }hq2  & - . 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PrintToFileoPrintZoomColumnd PrintZoomRowPrintZoomPaperWidth;PrintZoomPaperHeightToolbar2 (AddObjective TypeParagraph  _B_var_UnitFields7Update(InsertTextFieldwdFieldFormTextInputk\SEMProtectwText SEMUnprotect(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraft _B_var_PowerPlusWaterMarkObject1gs% l@ Unprotect?(FormsSpellCheck2gzxo FormFieldProtectionTypewdNoPr,!(|"B+B ViewHiddenGTi wi@d#L 2V !!]!@! @NewMa`G!Ma|rGs &2 O 0OBMK AOpAA@ctOp@2 WCheckforToo lbarG@7*CCek@_oXrTqb"r!2gAym4Ql!$4G$N"562U9$a,K*srU~~~~~~~~~~~` as  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020905-0000-0000-C000-000000000046}#8.2#0#C:\Program Files\Microsoft Office\Office10\MSWORD.OLB#Microsoft Word 10.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\System32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.2#0#C:\Program Files\Common Files\Microsoft Shared\Office10\MSO.DLL#Microsoft Office 10.0 Object Library aIc0hThisDocument0S48809e5bThisDocument|5ViewHidden0T48809e5bfViewHidden]PNewMacros1U4916ec67$NewMacros00AutoOpen0I4885dee8AutoOpenWCheckforToolbar0J4885dee8rCheckforToolbarQlpg AutoNew0X48809e5bAutoNew$U P0pt8*/vAC%AM H*r29oNt("00Jש4,T0ޫlF4&wE(P>80A Wordk VBAWin16~Win32MacVBA6#Project1  stdole` Project- ThisDocument< _EvaluateNormal(OfficeuDocumentjModule1b(AutoOpen* CommandBars Visible NewMacrosj(ProtectWithText`ActiveDocument\ProtectfPasswordNoResetgwdAllowOnlyFormFields!(UnprotectDocumenth< Unprotect?(FormsSpellCheck2gzxo FormFieldProtectionTypewdNoProtectionOptionsCheckGrammarWithSpelling FormFields-|Range  NoProofing] CheckSpellingW AlwaysSuggest (checkSections* mySection"SectionGMsgBoxRvbYesNovbYesa? 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