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This MS Excel traceability matrix could be used when a software tool is not available. It provides a cross match between the business and functional requirements on a project.
Paste the business requirements in the header row and the functional requirements in the corresponding column. Then mark the intersections of all the functional requirements related to a selected business requirement.
Should be careful and keep both the requirements document and the traceability matrix in sync.
Copyright(c) notice - the template can be updated as needed.
Author: Vessela Neytcheva
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