# Traceability Record Table

| Document field | Value |
|---|---|
| Document | Traceability Record Table |
| Project | BRN WMS |
| Project code | 200-WMS-26-001-00 |
| Title | Traceability Matrix Summary Table |
| Project period | 05/01/26–24/08/26 |
| Release | 17/08/26 V1.0 |
| Standard | ISO/IEC 29110 Basic Profile |
| Prepared by | Thanakorn Sathitwitayakul — Developer |
| Status | Final — pointer/summary; the controlled matrix lives in work product 13 |

## Deviation from the example package

The example reference package keeps a full duplicate traceability matrix under `3-Other Document` (`TRACEABILITY-RECORD` PDF + `.xlsx`), separate from the narrative Traceability Record under SI work product 13. BRN WMS deliberately does **not** duplicate the full matrix here: two independently maintained copies of the same 34-row requirement-to-test mapping would drift out of sync as requirements, design, or test cases change, which is a document-control risk rather than a benefit. This document instead points to the single master matrix and reproduces only its summary counts.

## Master matrix location

The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in:

`sdlc/2-SI Process (12 Work Product)/13.Traceability record/200-WMS-26-001-00 Traceability Record 25690817 V1.0.md`

## Coverage summary (reproduced from work product 13, Section 4)

| Measure | Count |
|---|---:|
| Total requirements (FR + NFR) | 34 |
| Linked to at least one SRS ID | 34 |
| Linked to at least one Design Unit ID | 34 |
| Linked to a defined Test Case ID | 34 |
| Test cases executed with recorded result | 34 (executed 10/08/26–14/08/26) |
| Verified in Verification Results (work product 21) | 34 |
| Validated in Validation Result (work product 22) | 34 requirements covered by 12 passed scenarios |

## Approval

### Prepared by

Name: Thanakorn Sathitwitayakul  
Role: Developer
Signature: ______________________________________________  
Date: ___________________________________________________

### Reviewed by

Name: Apirach Supattaratpateep  
Role: Project Manager  
Signature: ______________________________________________  
Date: ___________________________________________________

### Reviewed and authorized by

Name: Seri Viriyasakultorn  
Project roles: Project Sponsor / Customer Representative / Authorized Approver  
Position: Managing Director  
Company: B.R.N. Enterprise Co., Ltd.  
Signature: ______________________________________________  
Date: ___________________________________________________