In week 2, you had to build the software-testing process through developing the structure for the unit/usability/system test plan, and a method/procedure and report. Now in week 3, it will be critical to provide the customer with a populated requirements traceability matrix (RTM):
The creation of at least 20 “shall” driven requirements. Ensure that you have more than just functional requirements which means you may need to adjust the list of requirements you started in Week 1. At a minimum:5 external interface requirements, 5 safety, 5 security, 5 performance that will support unit, usability and system test; and the draft unit/usability/system test plan, test method/procedure, and test reportYou may find it easier to create a separate RTM for unit, usability, and system tests.Ensure requirements are written in a testable manner, are not vague, and capture the required functions needed to satisfy each area: safety, security, etc.
This again will become part of the overall final product due in Unit 5 and should be added to your Appendix A in the final project
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