This document is a Detailed Requirements & Traceability Matrix used in Business Analysis (BA).
Detailed Requirements record the Quality, Data, Security, Content, Architecture, Environment, Service Introduction, and all other project needs and constraints that define project scope and provide the foundation for design and subsequently, development.
The Requirements & Traceability Matrix provides the means to demonstrate a requirement has been designed, developed, and tested.
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Source: Best Practices in Requirements, Business Analysis Excel: BA - Detailed Requirements & Traceability Matrix Excel (XLS) Spreadsheet, Flevy
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