◢ CATALOG / technical analysis

Requirements Traceability Matrix

PRO

Prove every requirement is tested, and catch the gaps.

Build and maintain a Requirements Traceability Matrix (RTM) linking business requirements to functional, technical, and test artefacts, and flag coverage gaps in both directions (a requirement with no test; a test with no requirement). Use when asked for a traceability matrix, RTM, or a requirement/test coverage check.

Ask for it in plain English, e.g.

“traceability matrix”“RTM”“requirement coverage”“trace requirements to tests”

Works in

AGENTS.mdClaudeGitHub CopilotCursorOllamaOpenAI GPTs

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◢◢ EXAMPLE OUTPUT

You ask: Build a requirements traceability matrix for Northwind Retail order tracking and flag any gaps. - BRD: BR-01 view order status · BR-02 status without contacting an agent · BR-03 notify on status change · BR-04 show estimated delivery date (Could) - FRD: FR-01 view status (→ BR-01, BR-02) · FR-02…

Example output shown for illustration. Your assistant produces this live from your own request once the skill is installed.