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Business Analyst Requirements medium

What is a requirements traceability matrix and when do you use it?

Asked at InfosysTCSDeloitteAccenture
Framework

one row per requirement, columns for each lifecycle artefact

Model answer

A grid that links every business requirement to its downstream artefacts — functional spec, design, code module, test case, and defect. Used to prove coverage in regulated projects (banking, healthcare, telecom) and to impact-assess late-stage changes.

What great candidates actually do

  • Overkill for a lean startup; essential for regulated waterfall projects.
  • Modern tools (Jama, Polarion, Jira with add-ons) auto-maintain it.
  • The RTM's real value is not the audit — it's the change-impact conversation.

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