REQUIREMENTS TRACEABILITY MATRIX o

Document N
TITLE client-SP2013-RTM-01
Requirements Traceability Matrix for Electronic Records Management in Revision: 00
SharePoint 2013

Approval Signatures
By signing this document, the Approvers acknowledge that they have read and approve the contents of this
document.

Role Name & Title Signature Date

<Name>
Process Owner
<Business Title>

<Name>
System Owner
<Business Title>

Quality <Name>
Assurance <Business Title>

Document Revision History

Revisions to this document are logged in the Document Revision History table. Revisions to approved controlled
documents require new approval signatures.

o
Revision N Description of Change Author Date

00 New Document. <Insert Author Name> <Insert Date>

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 REQUIREMENTS TRACEABILITY MATRIX o
Document N
TITLE client-SP2013-RTM-01
Requirements Traceability Matrix for Electronic Records Management in Revision: 00
SharePoint 2013

Table of Contents
1 Purpose ..................................................................................................................................................................3
2 References .............................................................................................................................................................3
3 Traceability Matrix .................................................................................................................................................3

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 REQUIREMENTS TRACEABILITY MATRIX o
Document N
TITLE client-SP2013-RTM-01
Requirements Traceability Matrix for Electronic Records Management in Revision: 00
SharePoint 2013

1 Purpose
The purpose of this traceability matrix is to link requirements and specifications for SharePoint 2013 to the test
scripts and procedures (if applicable) which verify them.
2 References
The following documents are referenced in this traceability matrix:

Title Document No. Revision

Requirement Specification for Electronic Records Management in
client-SP2013-REQ-01 00
SharePoint 2013
Functional Specification for Electronic Records Management in
client-SP2013-FSP-01 00
SharePoint 2013
Operational Qualification (OQ) Protocol for Electronic Records
Management in SharePoint 2013 client-SP2013-OQP-01 00
*includes test scripts

3 Traceability Matrix
Requirement ID Functional Spec ID OQ Test Script ID
REQ-SP2013-0010 FS-SP2013-0010 OQ-SP2013-08
FS-SP2013-0020 OQ-SP2013-08
FS-SP2013-0030 OQ-SP2013-08
REQ-SP2013-0020 FS-SP2013-0040 OQ-SP2013-08
FS-SP2013-0050 OQ-SP2013-08
REQ-SP2013-0030 FS-SP2013-0060 OQ-SP2013-09
FS-SP2013-0070 OQ-SP2013-09
REQ-SP2013-0040 FS-SP2013-0080 OQ-SP2013-08
REQ-SP2013-0050 FS-SP2013-0090 OQ-SP2013-09
FS-SP2013-0100 OQ-SP2013-10
FS-SP2013-0110
FS-SP2013-0120
REQ-SP2013-0060 FS-SP2013-0130 OQ-SP2013-01
FS-SP2013-0140 OQ-SP2013-02
OQ-SP2013-03
OQ-SP2013-04
REQ-SP2013-0070 FS-SP2013-0150 OQ-SP2013-02
OQ-SP2013-04
OQ-SP2013-06
REQ-SP2013-0080 FS-SP2013-0160 OQ-SP2013-02
OQ-SP2013-04

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