Traceability Matrix

In RequirementONE you can compare the links created between any two documents to ensure completeness and identify any gaps.

Here is an example of a Traceability Matrix:

Click image to enlarge

Traceability is important for Regulatory Intelligence to ensure that each item in the regulatory framework is covered. It is important in Requirement Management to ensure the delivery of a successful project. It helps to constrain the scope of the project, and to deliver quality through creating tests or checks against each record.

View Link Coverage

From the dropdowns:

1. Choose a Document
2. Choose a Document to compare it to
3. Decide whether you want to see everything, records with links or records without links
4. Optionally, you can download the matrix into Excel

You will see a summary dashboard, as well as the full data below