Hi all,
First and foremost. There are 2 types of Tracebility matrix.
1. RTM (Requirement Tracebility Matrix)
2 . TM (Tracebility Matrix)
1. RTM is the one which is used in the early stage of Project initiation.Let me give you an instance.
There is a project ABC and its about to kick off. In the early stages the SME's and the BA's will have to travel onsite to get the Requirements. At that stage there is a Functional document which is prepared of the Version 1 by the BA's. Until the documents are freezed, the Document keeps on changing.
After the final document is received, the SME's or the BA's prepare a requirement tracibility matrix which gives the matrix of the changes from the initial and the final document.
I hope this is clear.....
2. Tracebility matrix is nothing but the Testing team member prepares this to match the Requirement of the final document with the Scenarios and the test cases he/she prepares.
I hope this clarifies....
Cheers...
Sarf