Types Of Traceability Matrix

A Traceability Matrix (TM) in software testing is a document that establishes a relationship between various artifacts produced during the software development life cycle. The primary purpose of a traceability matrix is to ensure that all requirements are addressed by the test cases and that no functionality is overlooked. There are different types of traceability matrices, each serving a specific purpose. Here are some common types:

  1. Forward Traceability Matrix (FTM):
    • Purpose: This matrix traces requirements to the corresponding test cases.
    • Usage: It helps ensure that all requirements have associated test cases. This is useful for validating that the testing process adequately covers all specified functionality.
  2. Backward Traceability Matrix (BTM):
    • Purpose: This matrix traces test cases back to the corresponding requirements.
    • Usage: It helps verify that each test case has a corresponding requirement. It is useful for impact analysis – determining which requirements are affected by changes in the system.
  3. Bi-directional Traceability Matrix (Bi-TM):
    • Purpose: Combines both forward and backward traceability, linking requirements to test cases and vice versa.
    • Usage: Provides a comprehensive view of the relationship between requirements and test cases, ensuring completeness in both directions.
  4. Requirements Traceability Matrix (RTM):
    • Purpose: A generic term used to refer to matrices that establish relationships between requirements and other artifacts like test cases, design documents, and more.
    • Usage: It can be a collective term for forward, backward, or bidirectional traceability matrices.
  5. Test Case Execution Traceability Matrix (TCETM):
    • Purpose: Links test cases to their execution status (e.g., pass, fail, not executed).
    • Usage: It provides a quick overview of the testing progress, indicating which test cases have been executed and their outcomes.
  6. Design Traceability Matrix (DTM):
    • Purpose: Establishes links between design elements and requirements or test cases.
    • Usage: Useful for ensuring that the implemented design corresponds to the specified requirements and that the testing process aligns with the design.
  7. Risk Traceability Matrix (Risk TM):
    • Purpose: Maps project risks to corresponding mitigation strategies or test cases.
    • Usage: Helps in monitoring and managing project risks by ensuring that appropriate measures are taken to address identified risks.
  8. Change Traceability Matrix (Change TM):
    • Purpose: Tracks changes made during the development process and traces their impact on requirements and test cases.
    • Usage: Assists in understanding the ripple effects of changes and ensures that testing adequately covers modified or added functionalities.
  9. Automation Traceability Matrix (ATM):
    • Purpose: Links manual test cases to their corresponding automated test scripts.
    • Usage: Useful for managing and maintaining a balance between manual and automated testing efforts, ensuring that automation covers critical test scenarios.

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