2.4 KiB
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 |
| Verified in Verification Results (work product 21) | 0 |
| Validated in Validation Result (work product 22) | 0 |
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: ___________________________________________________