ࡱ> @ -bjbjFF l,,6! d d d d x 333@=Tx uD46666<8 @C\Ff$R ! 0I48880I0Id d 66h/JJJ0I(d 86 6fJ0IfJJ6F]0  _6E 󿴒3XIv^bE0u^tI68_x x d d d d _ _0LH"nHJHHLHLHLHx x % Jx x %HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdf"Press ctrl + Click HERE for instructions for completing SEM templates.   HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdf" Press ctrl + Click HERE to view SEM Appendix E for roles and responsibilities and information about who is responsible for completing this document. HYPERLINK "http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301"Press ctrl + Click HERE to send us comments/suggestions regarding this template. State of Michigan  FORMTEXT (Insert System or Project Name Here) Requirements Traceability Matrix General Information Project ID / Acronym:  FORMTEXT System or 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 This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved in this project or who will become involved during the lifecycle. Table of Contents  TOC \o "1-3" \u General Information  PAGEREF _Toc222649839 \h 1 Table of Contents  PAGEREF _Toc222649840 \h 2 1. Responsibilities  PAGEREF _Toc222649841 \h 3 2. Requirements Traceability Matrix  PAGEREF _Toc222649842 \h 3 2.1 Description of Matrix Fields  PAGEREF _Toc222649843 \h 3 2.2 Requirements Traceability Matrix  PAGEREF _Toc222649844 \h 4 Approval Information  PAGEREF _Toc222649845 \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. 2/09  PAGE 5 \]^ 2 3 4 5 츭yrg`RgEg`Ah+,hh0J*B* phj hhU hhjhhU hQfhhQfh0J*jhQfhQf<U hQf<jhQf<Uh<B*aJphjhYhwU#hYhw0J*5<B*aJph+jhYhw5B*UaJphhw5B*aJph%jhYhw5B*UaJph 4 5 6 H {  ))sss>sv s $Ifgd: $Ifgd: $Ifgd:gdl]gdl]gdebkgd q+gd]gd,gd]gdw h]gdwa>i5 6 G H I S T U y z {      0 ⠜uldYdPdhmHnHujhLUjhLUh8(mHnHujh8(Uh8(jh8(UhLhlhqh hOuh8(h }B* aJph$h8(h8(B* aJmHnHphu(jh8(h8(B* UaJphh8(h8(B* aJph"jh8(h8(B* UaJphhZ.h }h q  ( / 0 S f ^PGsGs>K sG>s $Ifgd: $Ifgd:d8$Ifgd:kd$$Ifl\.|)# N  t0|)644 lal0 1 ; < = Q R f g q r s iӿ۰ۈ} hWhA+hA+ hA+5\jh>Ujh>Uj h>Uhij h>UhmHnHujhLUjhLUhLh>mHnHujh>Uh>jh>U0f v sULsLsCK sCK sL>s $Ifgd: $Ifgd:kd$$Ifl\.|)# N  t0|)644 lal $Ifgd: v sULsCK sL>sv s $Ifgd: $Ifgd:kdg $$Ifl\.|)# N  t0|)644 lal $Ifgd: ^OOOJE@gdlgdA+gdF `0,gdLBkd%$$Ifl\.|)# N  t0|)644 lalik01234578IJdefghiklӴŧӖŧӧӅŧӧtŧ jh8(UmHnHu jeh8(UmHnHu jh8(UmHnHuh8(CJaJmHnHu jkh8(UmHnHujh8(UmHnHuh8(mHnHuh8(jh8(Uhi&shh)h+,hA+h~-5i3hjlRST))s)):)s):)gd,8gdFn|gd gdA+gd gd>(sgdA+gd,8 )  )  ) gd)gd./0123HIcdefghijloSTUg|}~鞚~qj~ hzhA+hA+hA+B*aJphjhA+Uh h>:hLhA+h+,h,8jh8(CJU jYh8(UmHnHu jh8(UmHnHu j_h8(UmHnHujh8(UmHnHuh8(CJaJmHnHuh8(mHnHu)~%9:GNi|}~67}h CJaJhghg5CJaJhCJaJhgCJaJht hzh hA+h B*aJphjh UhJ)ht hzhA+hA+hA+B*aJphjhA+U hFn|hFn|hOuhFn|hA+h+,h -Fa(j):)s):)):)s & Fgd gd gd gd gdA+gd\-gdFn|:~,678:88:(shssssRsssssFf$$If]^a$gdt$$If]^a$gdt $$Ifa$gdt$a$gdtgdggdtgdtgd 789:;<=>?@ABCDEFGHIJKLMNOPQ(!h!!!!R!!!!!(!h!!!!R!!!!!(!h!!!Ff& Ffd$$Ifgdt7ABLMWXbcdefghks12@ABJKLMWXYkͺ͍ͯͤ͘͝ hzh%hfYh%B*ph h%6 h%6<ja*h%Uj)h%Uj(h%Ujh%Uh%hY!h%5CJ\aJhh_zhA+hBh h+,hthJ)CJ1QRSTUVWXYZ[\]^_`abcdefhijk!R!!!!!(!h!!!!R!!!!!8:8:8:8:gd Ff&Ff[#d$$Ifgdtk1CJ88:8s8: s PS PSs PSp$If]p^gd% )$Ifgd% $$Ifa$gd%L]Lgd%gdA+gdA+ JKL:1(PS )$Ifgd%kdE+$$Iflֈv\ .")  h t0)44 laLMWX8s8:}4s}s}s}s}Z s}s $Ifgd%L]Lgd%gd%gd%fkdd,$$Ifl")) t0)44 la 4PSssZ ss $Ifgd% $Ifgd% )$Ifgd%Ff=.  02FHJTV``*`,`.`4`6`}w mHnHuj)5U jUhi6hb h)h h40JmHnHu h 0Jjh 0JUh4h+,h hA+j3h%Uj1h%Uh%jh%UmHnHujh%UjV0h%U-0(4PS )$Ifgd%kd 1$$Iflֈ$( p2   t 04)44 lap 0XZ\^`sssZ ss $Ifgd% $Ifgd%`b( )$Ifgd%kd2$$Iflֈ$( p2   t 04)44 lap sssZ ss $Ifgd% $Ifgd%(#8sgd gd%kdR4$$Iflֈ$( p2   t 04)44 lap 8`:`<`lcd$wkd5$$Ifs@zIzI  t 044 sasp x$Ifgd   ! 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"!"" ! ! !  p(( Return to Text EntryProtect With TextNewMacros.ProtectWithText(333333p(@(  Update TOC Update TOCNewMacros.UpdateTOC("*""     𪪪 p(??(  Add DRAFT WM Add DRAFTNewMacros.AddDRAFT(p(( Remove DRAFT WM Remove DraftNewMacros.RemoveDraft(p(( Update All FieldsUpdate All FieldsNewMacros.UpdateAllFields("*******"*"***** "*******"*p(_n{l3YGWQUQ( Check Spellingcheck SectionsNewMacros.checkSections( p(( With Blue Text Print WHiddenNewMacros.PrintWHidden("""""""""" wwwwpp"ww{wrwwqwpwwwwppp "pp" " """"""""" """""""""p(( Hide Blue TextHide Blue TextNewMacros.HideBlueText(    p(B@BB( Show Blue TextShow Blue TextNewMacros.ShowBlueText(          p(Project.AutoNew.AutoNewProject.AutoOpen.AutoOpenProject.NewMacros.AddDRAFT$Project.NewMacros.ChangeControlBlockProject.NewMacros.checkSectionsProject.ViewHidden.ViewHidden"Project.NewMacros.FormsSpellCheck2'Project.CheckforToolbar.CheckforToolbarProject.NewMacros.HideBlueTextProject.NewMacros.PrintWHidden!Project.NewMacros.ProtectWithTextProject.NewMacros.RemoveDraftProject.NewMacros.ShowBlueText#Project.NewMacros.UnprotectDocument!Project.NewMacros.UpdateAllFieldsProject.NewMacros.UpdateTOC[PROJECT.AUTONEW.AUTONEW\PROJECT.AUTOOPEN.AUTOOPEN]PROJECT.NEWMACROS.ADDDRAFT^PROJECT.NEWMACROS.UPDATETOC_PROJECT.NEWMACROS.REMOVEDRAFT`PROJECT.VIEWHIDDEN.VIEWHIDDENaPROJECT.NEWMACROS.HIDEBLUETEXTbPROJECT.NEWMACROS.PRINTWHIDDENcPROJECT.NEWMACROS.SHOWBLUETEXTdPROJECT.NEWMACROS.CHECKSECTIONSe!PROJECT.NEWMACROS.PROTECTWITHTEXTf!PROJECT.NEWMACROS.UPDATEALLFIELDSg"PROJECT.NEWMACROS.FORMSSPELLCHECK2h#PROJECT.NEWMACROS.UNPROTECTDOCUMENTi$PROJECT.NEWMACROS.CHANGECONTROLBLOCKj'PROJECT.CHECKFORTOOLBAR.CHECKFORTOOLBAR@hZ@Unknown Gz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)5& zaTahoma9 Webdings?5 : Courier New;Wingdings"AhٳF҆F" ! !R#r4d--,,[ 2qH)?i0State of Michigan Project Management Methodologycains Administrator8         Oh+'0( @L h t  1State of Michigan Project Management Methodology.0tatcainsofainain SEM-0401.dotigaAdministratorga34iMicrosoft Word 10.0@o@b(@ op@ ՜.+,D՜.+,l( hp  State of Michiganc! -O 1State of Michigan Project Management Methodology Title 8@ _PID_HLINKSAPEEAhttp://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301%1Ehttp://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdfY@Phttp://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdf  !"#$%&'()*+,./0123456789:;<=>?@ABCDEFGIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry F 3CData -1<1TableHWordDocumentlSummaryInformation(DocumentSummaryInformation8Macros@5 ~:VBA @5 ~:dirAutoNew __SRP_0~__SRP_1 @  !"#$%&'()*+,-./0123456789:;<=>?ABCDEFHIJKLMNOPRTUVWXYZ[\]^_`acdefghijlmnopqrstuvwxyz{|}~β0* pHdProjectQ(@= l 1K J< rstdole>stdoleP h%^*\G{00020430-C 0046}#2.0#0#C:\WINDOWS\System32\e2.tlb#OLE Automation`EOfficEOficEE2DF8D04C-5BFA-101B-BDE5EAAC42Egram Files\@CommonMicrosoft Shared\@10\MSO.0DLL# 1@0.0 Ob LibraryKE0hThisDocumentGTisDcumUon] 2 QHB1Bx5B,!(|"B+B ViewHiddenGTi wi@d#L 2V !!]!@!@CheckforToolbaDrG/CGe}korT#Iba@m2 O)gBM)QlK)ANewGT,Alt@$NmLB2OhX@ Op!4Op3i2qoi-k MbacGbM/c 0o@W&2/:)!dk0hXxMEP $$0@1K$"   (( P<X   V @PX`0hhBJHr  8 Hh   Autoexec Macro" Macro recorded 8/18/2005 by cains+SEM Toolbar DO NOT CLOSE$ (" Z(h j5l9nq8q0 @9pqPCreate a balloon pop-up to advise form user that they should see the PMM Toolbar t!v z9x ~9| 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(dYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7(d0Click View + Toolbars and locate the SEM Toolbar7(d7If it is not checked, click over the name to turn it on7(d_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dC@qTurn gridlines off j!l(hTurn edit markings off j!,!l(joxpAttribute VB_Name = "AutoNew" Sub 4() 'SEM, (B@4OLkhPerform Spelling/Grammar check.re @(Bsing t 8 (!De from 8!F(H7L 8!FB@Jld s 8  ReProtect the document. (!< >SEM,. 0l (B@*ing k!Application.ScreenUpdating = TrueoX0]p]Check for Spelling Now? V$T'8 it on 8 X(dA@ Z(\oolbar P (!^EM Too P!`(L P!FB@J notk Per theA@6k Z(\(oh ChangeControlBlock Macro) Macro recorded 2/1/2007 by AdministratorSEM, (B@4 AddChangeControlBlock B@ !B@  B@ Z(  !FChangeControlBlock (!%B@   B@ SEM,. 0l (B@*o UpdateTOC Macro) Macro recorded 2/6/2007 by AdministratorSEM, (B@4 TOC B@ !B@  B@   B@ (7B@  " , !FF5B@ 7( 5(q8 SEM,. 0l (B@*ox PrintWHidden Macro+ Macro recorded 12/11/2006 by Administrator @999pqh )7 F d    ZB@o Add Draft watermark Macro* Macro recorded 1/17/2008 by AdministratorSEM, (B@4 (%^!FB@H 0 j!,!l(.111  8DRAFTTimes New Roman !2!4%6B@HPowerPlusWaterMarkObject1 !:( !:!<(> !:!("00 !:!@(" !:!@B@B$@ !:!@!D(@0 !:!@(F?; !:(H !:(J?Q@$N !:(LQ@$N !:( !:!P(R V !:!P(T !:!P(l Z !:(X Z !:(\ ^ !:( ^ !:(` b j!,!l(.SEM,. 0l (B@*o RemoveDraft Macro* Macro recorded 1/17/2008 by AdministratorSEM, (B@4 (%^!FB@H 0 j!,!l(.PowerPlusWaterMarkObject1 !2%4B@H B@ b j!,!l(.SEM,. 0l (B@*o84 Use with REFERENCE FIELDS to repeat text input once (!B@ o(x j5l9nqqo j5l9nqqo߶Attribute VB_Name = "NewMacros" Sub ProtectWithText()  8.Description recorded 8/15/2005 by pcainfObcData[Invoke_Func[j..C ' ' N ActiveDo@cument4 Passwm:="SEM", NoReset:=True, Type:= _"$wdAllowOnlyFormFields EHnd U\np8' BdD form oval addiof inma+' v:GL;C .5sSpellCheck2. Dim `x As F=`I"f2is =ed, Git.  `Y <> 0wdNoDAThe   @ Lew b!C /(QT~o/ 㗟MxaineP, NoRes&eU, 4:=DwdCnlyEF`ieldsRemo!fhğ!v,ve*o*"j(5Dth???9wOUUpdo "! Use wi@IREFERENCE FIELDS topeat ts input onc.&ShowBluekW /7q|owHiddenOaSeQ  txME` f8@P1K"   N( x<  0 ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entrys Z(h j5l9nq q @9pqo+SEM Toolbar DO NOT CLOSE$ ("MAttribute VB_Name = "ViewHidden"@ Sub @(0) 'H Macro&Tur n on v Text when document opens - place in first1eld9#ryJ CommandBars("SEM To`olbar DO NOT CLOSE").VisiblTrueNApplication.DisyStatus0{With ActiveWindow9 .e .Sho3{= 'En `KGȁ8B 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? Application*ScreenUpdating! SectionsProtectedForFormsUpdate_All_Fields Itemz (ViewHiddenhCDisplayStatusBar ActiveWindow+ViewIShowHiddenTextkPrintHiddenText(CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show(AutoNew\3 UnprotectDITd PMMUnprotect [(ChangeControlBlock SelectionZWhatCwdGoToBookmarkJFindnClearFormatting)MoveUpUnitwdLineCount0vMoveDown̝DisplayAutoCompleteTips$+AttachedTemplateAutoTextEntriesInsertrWhere֍RichTextNExtend?wdExtenddDeletex wdCharacter ProtectwTextY  (UpdateTOClg ReplacementForwardWrapWywdFindContinueBP MatchCaseMatchWholeWordX MatchBytesMatchWildcardsMatchSoundsLike0MatchAllWordForms MoveRightTablesOfContentsSAddrRightAlignPageNumbers>UseHeadingStylesUpperHeadingLevelp.LowerHeadingLevelIncludePageNumberso AddedStyles UseHyperlinksHidePageNumbersInWeb%UseOutlineLevels@ TabLeaderwdTabLeaderDotsc wdIndexIndent (PrintWHiddenUpdateFieldsAtPrintmPrintBackgroundmPrintOut.FileNamejwdPrintAllDocumentOwdPrintDocumentContent|>Copies?PagesPageType;XwdPrintAllPages>ManualDuplexPrintTCollate Background. PrintToFileoPrintZoomColumnd PrintZoomRowPrintZoomPaperWidth;PrintZoomPaperHeightToolbar2 AddObjective TypeParagraph  _B_var_UnitFields7UpdateInsertTextFieldwdFieldFormTextInputk\SEMProtectwText SEMUnprotect(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraft _B_var_PowerPlusWaterMarkObject1TableGridlinesZlShowAllI(UpdateAllFields (ShowBlueText+ (HideBlueTextmgs% l@ 1(a 0hQlxME 6 <,<<*LLL<0<4<8<<<8 r`H8rx% ~Px @t p`` @P @@ @0  @ (PH1K$*\Rffff*0J4885dee8*\R3*#3d*\R3*#3e*\R3*#3f*\R3*#6c*\R3*#73*\R1*#c1*\R1*#17b" V $`px0 hB t hpxPCreate a balloon pop-up to advise form user that they should see the PMM Toolbardi t!vut f z9x ~9| 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(d0Click View + Toolbars and locate the SEM Toolbar7(d_pC@q(o (bYou may position the toolbar anywhere convenient by clicking over the toolbar name and dragging it7(d forYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7(dIf it is not checked, click over name to turn on. If checked, click anywhere in the document to close the menu and locate it on the screen7(d Attribute VB_Name = "CheckforToolbar" Sub T() 'Creava balloon pop-up to advise m user thatey should see PMM j With Assistant.NewBZ( . Ty"pmsoNu mbers)Ic= " AlertWarningJutt"B SetOKHe adHECK FOR REVISION DATE AND SE^OOLBARQLabels(1).TextA When hrt(a new project, be sure@ you austhe currenempBlfromweb. 727Y$maR €p of:r scDre(disyE@Gs%may-ed whil&o$e3thi*sy(k aPn ic@VwrrA@ and gbackgroua key.  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