Requirements Traceability Test Case Matrix Template

This is a requirements traceability matrix for the development of a web and mobile based application for managing student Calendar for a whole year. The application will enable students know their tie tables for the whole year, as well as be able to access in advance and know the courses they have registered for. In addition, the application will enable students get more detailed information about the courses they have registered for in terns of course requirement outcomes, their lecturer, course activities such as assignments/ practicals and their weight, scheduled exam dates, and any related activities such as external field trips. The matrix incorporates the design and testing of the various functional and non functional requirements for the application. The matrix will be used throughout the development process

Requirements Traceability Test Case Matrix Template
REQUIREMENTS TRACEABILITY MATRIX
This is a requirements traceability matrix for the development of a web and mobile based application for managing student Calendar for a whole year. The
application will enable students know their tie tables for the whole year, as well as be able to access in advance and know the courses they have registered for.
In addition, the application will enable students get more detailed information about the courses they have registered for in terns of course requirement
outcomes, their lecturer, course activities such as assignments/ practicals and their weight, scheduled exam dates, and any related activities such as external
field trips. The matrix incorporates the design and testing of the various functional and non functional requirements for the application. The matrix will be
used throughout the development process
DESCRIPTION
REQUIREME
NTS
1 2 3 4 5 6 7 8 9 10
Te
st
ID
Design Development/ Build Testing
Comments/
Approved
Exclusions?
Item
Reques
ted?
In the
delivered
solution?
Account
ed for in
design?
Develop
ment
complet
ed?
The
function
ality has
been
tested
Account
ed for
during
develop
ment?
System/
functional
ity tested?
User
accep
tance
and
perfo
rman
ce
teste
d?
Accou
nted
for
during
Testin
g?
1 Functionality to enable
students access the
application through the
web/ Internet
Yes Yes-
Design to
consider
Human
Computer
Yes Yes Yes-
Must
meet set
function
al
Yes Yes Yes-
Perfo
rman
ce
meet
Yes Remove run
time error
message

Requirements Traceability Test Case Matrix Template
DESCRIPTION
REQUIREME
NTS
1 2 3 4 5 6 7 8 9 10
interaction
Principles
paramet
ers
s
user
and
funct
ional
requi
reme
nts
2
Requirement and
functionality for students
to be able to download
the application into their
mobile devices such as
smart phones. The
application must work
seamlessly with different
operating environments
such as Android,
Windows, IOS. It must
also be compatible with
different web browsers
and browser versions
Yes Yes Yes Yes Yes Yes Yes Yes Yes
Exclusion given
to some older
versions of
operating
systems and
web browsers.
Require updates
to work well
with new
browser
versions
3
Requirement for students
to register with their
college and course details
on the the application
either through the web or
on the application
downloaded on their
mobile devices
Yes Yes Yes Yes Yes Yes Yes Yes Yes
Remove
possibility of
multiple
registrations by
single student
4 The student details are
captured on the user Yes Yes Yes Yes
(First Yes Yes Yes Yes Yes Speed needs to
be improved

Requirements Traceability Test Case Matrix Template
DESCRIPTION
REQUIREME
NTS
1 2 3 4 5 6 7 8 9 10
interface through scripts
that then stores this data
in a database
iteration
develop
ed)
5
Check in functionality for
students to log in to their
registered accounts and
view their weekly
schedules
Yes Yes In
progress
6
The user interface must
enable easy use and
access to various
shortcuts and content in
the application
Yes Yes Yes Yes Yes Yes Yes Yes Yes
Simpler color
scheme to be
used
7
Lecturers can log in to the
system and post the
lessons they will be
teaching and the course
outlines as well as
practicals/ assignments
and their weights (marks)
Yes Yes Yes Yes Yes Yes Yes Yes Yes
Lecturers need
to log in from a
computer (web)
but can also
install the
application on
mobile devices
8
Application is developed
to send automated
reminders of pending
assignments and their due
dates as well as the day’s
lessons
Yes Yes Yes Yes Yes Yes Yes Yes Yes
Need to make
improvements
to enable
syncing
9 At the start and end of the
lesson, the application
creates a script on mobile
device for students to
confirm they have
attended the class and
Yes Yes Yes First
iteration
has been
complet
ed
Yes Yes Yes Yes Yes Improvements
need to be made
on timing and
synchronization
with student
information

Requirements Traceability Test Case Matrix Template
DESCRIPTION
REQUIREME
NTS
1 2 3 4 5 6 7 8 9 10
automatically update
campus system on student
attendance
databases
10
The lecturer is able to log
in to their accounts and
see student progress in
terms of course
attendance
Yes Yes Yes
Yes-
First
iteration
of
develop
ment
complet
ed
Yes Yes Yes Yes Yes Improve
synchronization
11
The system is database
driven with a well
designed scalable
database capable of
handling several requests
without degradation in
performance
Yes Yes Yes
Yes-
First
iteration
of
develop
ment
complet
ed
Yes Yes Yes Yes Yes
Improvements
needed on
functional
requirements
(latency time).
Exceptions
given where
Internet speeds
are too low or
where some
versions of web
browsers/
operating
systems are
incompatible
12
Lecturer is able to log in
and make changes to the
time table/ schedule of
activities such as exam
dates
Yes Yes Yes Yes Yes Yes Yes Yes Yes
13 Lecturer can log in and Yes Yes Yes First Yes Yes Yes Yes Yes Requires an

Requirements Traceability Test Case Matrix Template
DESCRIPTION
REQUIREME
NTS
1 2 3 4 5 6 7 8 9 10
post messages in the
application that is then
delivered to the students
and shown in their
messaging portion of the
application
iteration
develop
ed
information
notification
system such as
a beep to notify
students
14
Application is
synchronized with the
relevant time zone and
dates
Yes Yes Yes Yes Yes Yes Yes Yes Yes
15
Administrator can log in
and create additional
lecturer accounts or
delete/ modify some
accounts
Yes Yes Yes Yes Yes Yes Yes Yes Yes
16
Application has an inbuilt
algorithm for scheduling
of lessons and activities in
such a way that conflicts
are avoided say one
lecturer having two
classes at the same time
to efficiently allocate
resources
Yes Yes Yes
First
iteration
of
applicati
on
develop
ed
Yes Yes Yes Yes Yes
Algorithm
needs to be
improved for
better
performance
17
Application has
functionality that returns
an error message and
warns admin of
conflicting scheduling of
activities/ lessons
Yes Yes Yes
First
iteration
of
applicati
on
develop
ed
Yes Yes Yes Yes Yes
Some
improvements
need to be made
on the algorithm
18 Application has a 99.5% Yes Yes Yes Yes Yes Yes Yes Yes Yes

Requirements Traceability Test Case Matrix Template
DESCRIPTION
REQUIREME
NTS
1 2 3 4 5 6 7 8 9 10
uptime/ availability in the
course of a year (365
days) period, with
downtimes due to
maintenance or upgrading
activities
19
Application is backed up
regularly and has a cloud
based architecture for
continuous availability
and for business process
continuity
Yes Yes Yes Yes Yes Yes Yes Yes Yes
20 Yes Yes Yes Yes Yes Yes Yes Yes Yes
Documentation
to be updated
accordingly