62 lines
2.8 KiB
Markdown
62 lines
2.8 KiB
Markdown
# Traceability Record Table
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| Document field | Value |
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|---|---|
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| Document | Traceability Record Table |
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| Project | BRN WMS |
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| Project code | 200-WMS-26-001-00 |
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| Title | ตารางสรุปการตรวจสอบย้อนกลับของระบบ (Traceability Matrix — Summary) |
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| Project period | 05/01/26–24/08/26 |
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| Preparation date | 17/08/26 |
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| Release | 17/08/26 V1.0 |
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| Standard | ISO/IEC 29110 Basic Profile |
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| Prepared by | ธนกร สถิตวิทยากุล — Developer / System Analyst |
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| Status | Final — pointer/summary; the controlled matrix lives in work product 13 |
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## Deviation from the example package
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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.
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## Master matrix location
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The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in:
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`sdlc/2-SI Process (12 Work Product)/13.Traceability record/200-WMS-26-001-00 Traceability Record 25690817 V1.0.md`
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## Coverage summary (reproduced from work product 13, Section 4)
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| Measure | Count |
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|---|---:|
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| Total requirements (FR + NFR) | 34 |
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| Linked to at least one SRS ID | 34 |
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| Linked to at least one Design Unit ID | 34 |
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| Linked to a defined Test Case ID | 34 |
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| Test cases executed with recorded result | 34 — user-confirmed |
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| Verified in Verification Results (work product 21) | 0 |
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| Validated in Validation Result (work product 22) | 0 |
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## Approval
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### Prepared by
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Name: ธนกร สถิตวิทยากุล
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Role: Developer / System Analyst
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed by
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Name: คุณอภิรัชต์ สุภัทรประทีป
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Role: Project Manager
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed and authorized by
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Name: คุณเสรี วิริยะสกุลธรณ์
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Project roles: Project Sponsor / Customer Representative / Authorized Approver
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Position: กรรมการผู้จัดการ
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Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
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Signature: ______________________________________________
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Date: ___________________________________________________
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