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XLSX · 9 KB

Free QA template

Requirements Traceability Matrix Template

Map requirements to test cases, execution status, defects, automation coverage and ownership with an included coverage summary.

Download XLSXGoogle Docs/Sheets: upload the downloaded file to Drive, then choose Open with.

Included in the file

  • Requirement-to-test mapping
  • Execution and automation status drop-downs
  • Defect links and ownership
  • Formula-driven coverage summary

What this template covers

Requirement ID and description
Business priority
Linked test cases
Coverage type
Execution status
Linked defects
Automation status
Owner and notes

How to use it

  1. 1Use stable IDs from the approved requirement source.
  2. 2Link every requirement to the cases that provide evidence for it.
  3. 3Filter blank case links and blocked execution to identify release gaps.

Adapt it to your project

The file is a practical starting point. Update its terminology, required approvals, severity rules and evidence fields to match your organisation, product risk and regulatory obligations.