BLOCKWERK
◢ 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
◢◢ EXAMPLE OUTPUT

You ask: Build a requirements traceability matrix for Northwind Retail order tracking from: BRD BR-01..BR-04; FRD FR-01..FR-04; TRD TR-01..TR-04; test cases TC-01..TC-05. Flag any gaps.

Example output from the Requirements Traceability Matrix skill

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