173 lines
3.4 KiB
Markdown
173 lines
3.4 KiB
Markdown
# DBIS REQUIREMENTS TRACEABILITY MATRIX
|
|
## Comprehensive Requirements Tracking Framework
|
|
|
|
**Document Number:** DBIS-DOC-RTM-001
|
|
**Version:** 1.0
|
|
**Date:** [Enter date in ISO 8601 format: YYYY-MM-DD, e.g., 2024-01-15]
|
|
**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**
|
|
|