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Project Management Professional · PMI
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A Requirements Traceability Matrix (RTM) is a document that links each requirement to its origin and tracks it throughout the project lifecycle to ensure that every requirement delivers business value and is implemented, tested, and accepted.
B. Review the requirements traceability matrix and conduct inspections
Once the project manager has reviewed the traceability matrix and conducted inspections, they can better understand whether there are valid concerns about the deliverables' quality. Depending on the findings, further actions can be taken, such as initiating corrective actions, addressing any discrepancies, or engaging in discussions with the stakeholder to resolve their concerns. Additionally, documenting these findings and actions in the issue log is a good practice to maintain transparency and accountability.