3.4 KiB
3.4 KiB
DBIS REQUIREMENTS TRACEABILITY MATRIX
Comprehensive Requirements Tracking Framework
Document Number: DBIS-DOC-RTM-001
Version: 1.0
Date: [YYYY-MM-DD]
Classification: UNCLASSIFIED
Authority: DBIS Technical Department
Approved By: [Signature Block]
PREAMBLE
This matrix provides comprehensive traceability of all DBIS requirements from source documents through implementation to verification, aligned with MIL-STD-498 requirements traceability standards.
PART I: REQUIREMENTS CATEGORIES
Section 1.1: Requirement Types
Functional Requirements:
- System functionality requirements
- Operational requirements
- Service requirements
Non-Functional Requirements:
- Performance requirements
- Security requirements
- Reliability requirements
- Usability requirements
Legal/Regulatory Requirements:
- Constitutional requirements
- Statutory requirements
- Regulatory requirements
- Compliance requirements
Technical Requirements:
- Technical specifications
- Standards requirements
- Interface requirements
- Architecture requirements
Section 1.2: Requirement Sources
Source Documents:
- Constitutional Charter
- Articles of Governance
- Statutory Code
- Technical Specifications
- Security Requirements
- Operational Requirements
PART II: TRACEABILITY STRUCTURE
Section 2.1: Traceability Links
Forward Traceability:
- Requirements → Design
- Design → Implementation
- Implementation → Testing
Backward Traceability:
- Testing → Implementation
- Implementation → Design
- Design → Requirements
Bidirectional Traceability:
- Complete traceability in both directions
- Verification of completeness
- Impact analysis capability
Section 2.2: Requirement Attributes
Required Attributes:
- Requirement ID (unique identifier)
- Requirement text
- Source document
- Priority (Critical, High, Medium, Low)
- Status (Proposed, Approved, Implemented, Verified)
- Owner
- Verification method
- Related requirements
PART III: REQUIREMENTS MATRIX
Section 3.1: Matrix Structure
Matrix Columns:
- Requirement ID
- Requirement Description
- Source Document
- Priority
- Status
- Design Reference
- Implementation Reference
- Test Reference
- Verification Status
- Notes
Section 3.2: Requirement Relationships
Relationship Types:
- Derived From: Requirement derived from another
- Refines: Requirement refines another
- Conflicts With: Requirement conflicts with another
- Depends On: Requirement depends on another
- Implements: Requirement implements another
PART IV: VERIFICATION AND VALIDATION
Section 4.1: Verification Methods
Verification Methods:
- Inspection
- Analysis
- Demonstration
- Test
Verification Documentation:
- Verification plan
- Verification procedures
- Verification results
- Verification reports
Section 4.2: Validation Methods
Validation Methods:
- Requirements review
- Design review
- Implementation review
- Acceptance testing
Validation Documentation:
- Validation plan
- Validation procedures
- Validation results
- Validation reports
APPENDICES
Appendix A: Requirements Database Schema
- Database structure
- Data elements
- Relationships
Appendix B: Traceability Tools
- Tool recommendations
- Tool configuration
END OF REQUIREMENTS TRACEABILITY MATRIX