Task: SI.3.7 Update Traceability Record
SI.3.7 Update the Traceability Record incorporating the Test Cases and Test Procedures.
Disciplines: SI.3 Software Architectural and Detailed Design
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    Optional:
    • None
    Outputs
      Steps
      Update the Traceability Record with the new test procedures
      Verify that every design and test element can be traced to a requirement
      Verify that every requirement is represented in design
      Verify that every requirement is represented in testing