Traceability Matrix

S.No Business Scenario Test Scenario

ID Name
Cycle 1
System Module

System Stores the User

1 TS01 Store Credentials
Credentials

2 System Authenticates Users TS02 Authenticate Users

Administrator Module

3 Admin Login to the System TS03 Admin Login

4 Generate Year End Process TS04 Year End Process

5 Generate Month End Process TS05 Month End Process

6 Generate Daily Process TS06 Daily Process

 7 Generate Leave Details Report TS07 Report 1

8 Generate Employee List Report TS08 Report 2

Employee Module
9 Employee Login to the System TS09 Employee Login

10 Enter attendance details

11 Apply Leave TS10 Apply Leave

12 View Leave Status TS11 View Status

13 Enter attendance details TS12 Enter Attendance

Cycle 2
Manager Module
14 Manager Login to the System TS13 Manager Login

Manager Approve Leave with

15 TS14 Approve Leave
comments

Manager Reject Leave with

16 TS15 Reject Leave
comments

Manager Views Employee Leave

17 TS16 View Leave Applications
Applications

File Format Testing where

generated files will be verified for
the format
Test Case Use Case Comments
ID ID

TC_01.1 UCH

TC_01.1 UC1

TC_01.2
TC_01.3
TC_01.4
TC_01.5
TC_01.6

TC_01.1 UC1
TC_01.2

TC_01.7
TC_01.8
TC_01.9,
TC_01.10
UC2
TC_01.11
TC_01.12
TC_01.13
TC_01.14

TC_01.15, UC3
TC_01.16
TC_01.17
TC_01.18
TC_01.19
TC_01.20
TC_01.21
TC_01.22
TC_01.23
TC_01.24

TC_01.25 UC4
TC_01.26
TC_01.27
TC_01.28
TC_01.29
TC_01.30
TC_01.31
TC_01.32

TC_01.63 UC10
TC_01.64
TC_01.65
TC_01.66

TC_01.67 UC11
TC_01.68
TC_01.69
TC_01.70
TC_01.71
TC_01.72
TC_01.73

TC_01.3 UC1
TC_01.4

TC_01.33 UC5
TC_01.34
TC_01.35
TC_01.36

TC_01.41 UC6
TC_01.42
TC_01.43
TC_01.44
TC_01.45
TC_01.46
TC_01.47
TC_01.48
TC_01.49
TC_01.50

TC_01.37 UC7
TC_01.38
TC_01.39
TC_01.40

TC_01.33 UC4
TC_01.34
TC_01.35
TC_01.36
TC_01.5 UC1
TC_01.6

TC_01.51 UC8
TC_01.52
TC_01.55
TC_01.56
TC_01.57

TC_01.51 UC8
TC_01.52
TC_01.53
TC_01.54
TC_01.56
TC_01.57

TC_01.58 UC 9
TC_01.59
TC_01.60
TC_01.61
TC_01.62