TM-001 - Design Traceability Matrix
Global
Design Control
v1.0
Pending
TM-001 Design Traceability Matrix
Purpose
Trace user needs through requirements, implementation, verification, and release for both devices.
| User Need | Requirement ID | Design Output | Verification Evidence | Device |
|---|---|---|---|---|
| Accurate member identification | DEV1-REQ-001 | Identity matching module | DEV1-VER-001 | Device 1 |
| Safe alerts and escalation | DEV1-REQ-002 | Alert service | DEV1-VER-014 | Device 1 |
| Secure data ingestion | DEV2-REQ-005 | Data ingestion pipeline | DEV2-VER-009 | Device 2 |
| Reliable reporting dashboard | DEV2-REQ-011 | Reporting UI and APIs | DEV2-VER-022 | Device 2 |
Maintenance
Update this matrix with every approved requirement or verification change.