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TEMPLATE LIBRARY / REQUIREMENTS
Requirements traceability matrix
Connect a need to delivery and validation.
Working structure
Use these prompts as a starting point. Remove fields that do not help the decision and add the context your project needs.
Requirement ID
Stable unique identifier.
Source
Stakeholder, rule or evidence.
Story / solution
Where the requirement is implemented.
Test case
How it is validated.
Status
Open, agreed, changed or verified.