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.
Got a question about the product? Email us at flevypro@flevy.com.
Source: Best Practices in Requirements, Business Analysis Excel: BA - Detailed Requirements & Traceability Matrix Excel (XLS) Spreadsheet, Flevy
Did you need more documents?
Consider a FlevyPro subscription from $39/month. View plans here.
For $10.00 more, you can download this document plus 2 more FlevyPro documents. That's just $13 each.
Consulting Frameworks Consulting Training Growth Strategy Maturity Model Customer Experience Digital Transformation Business Transformation Business Case Development Financial Modeling Business Case Example Strategy Frameworks Porter's Five Forces Entrepreneurship Pricing Strategy Product Launch Strategy Product Strategy Information Technology Organizational Design Current State Assessment Strategic Planning Scenario Planning Strategy Development Cost Reduction Assessment Value Chain Analysis PMI
![]() |
Download our FREE Strategy & Transformation Framework Templates
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more. |