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Certification of Capability in Business Analysis (CCBA) · IIBA
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A requirements trace matrix (RTM) is the best choice for tracing requirements, even in smaller projects. It maps requirements to their sources, related deliverables, and test cases, ensuring alignment and accountability throughout the project. BABOK Reference (Chapter 5: Requirements Life Cycle Management - Trace Requirements): The RTM is the standard tool for maintaining traceability, regardless of project size.
B. Requirements trace matrix
coverage matrix aligns with the concept of a requirements traceability matrix as discussed in BABOK, but the BABOK Guide does not specifically use the term "coverage matrix" in its framework. Instead, BABOK Section 5.4: Manage Requirements Traceability refers broadly to requirements traceability and traceability matrices as tools for managing the relationships and coverage of requirements, regardless of project size or complexity.