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[]
["上海柏维信息技术有限公司"]
[]
["需求跟踪矩阵"]
[]
[]
[{"$nulls":4},"文件编号：","RDM_RTM"]
[{"$nulls":4},"版本：","1.0"]
[{"$nulls":4},"用户：","内部员工"]
[{"$nulls":4},"分类：","规程和指南"]
[]
[{"$nulls":4},"状态：","正式发布"]
[{"$nulls":4},"密级：","内部公开"]
[]
["文档信息"]
["创建日期：","2023-3-12",null,"更新日期：2023-3-12"]
["编制：","胡志军\n",null,"生效日期：2023-3-12"]
["审核：","胡志军\n",null,"批准：杨国强\n"]
[]
["修订文档历史记录"]
["日期","版本号","修订说明",null,null,"修订人","审核人","批准人"]
["2023-3-12","1.0","创建",null,null,"胡志军\n","胡志军\n","杨国强\n"]

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[]
[null,"编制指南"]
[null,"目录编号","标题","说明","备注"]
[null,1,"需求类型","功能需求和非功能需求划分了需求的类型，其划分以基线中的《需求规格说明书》为准，把《需求规格说明书》的功能需求添加到功能需求表格部分，非功能需求添加到非功能需求表格部分，要为功能需求和非功能需求分别制定流水序号，需求编号以需求规格说明书的需求编号为主。","若无编号，写到《需求规格说明书》所在章节"]
[null,2,"功能模块","写WBS分解的最大的模块名称"]
[null,3,"子模块一级","填写该功能模块下的细分模块名称"]
[null,4,"子模块二级","填写该子模块下的细分模块名称","若无子模块二级，写到子模块一级即可"]
[null,5,"优先级","填写用户需求的优先级别，以《需求列表清单》和《需求规格说明书》的优先级别为填写依据"]
[null,6,"需求状态","已分析的：被分析说明在《需求规格说明书》或《技术方案书》中的需求\n已设计的：被设计在《项目设计说明书》或《技术方案书》中的需求\n已实现的：已被实现的需求\n已验证的：测试已通过的需求\n已删除的：被删除、拒绝的需求"]
[null,7,"需求规格说明书","在表格中列出需求描述用例的编号、说明或相应章节"]
[null,8,"项目设计说明书","在表格中列出模块设计的相应章节"]
[null,9,"测试用例","在表格中列出测试测试用例的编号、说明或相应章节"]
[null,10,"产品源代码","在表格中列出模块对应的源代码编号"]
[null,11,"变更时间和内容","若有需求变更或是增加新模块，都要在此列标准，说明，写出开始时间和完成时间"]
[null,12,"横线说明\n         -","如果表格中出现横线，说明该数据项不用填写。在非功能需求的后继工作产品中，产品源代码栏不用填，划了横线。另外，在需求模块中也有非填写项。"]
[]
[null,"文档编制综述"]
[null,"1、需求管理矩阵是在整个项目中对需求进行跟踪的一个表格，目的是在项目开发的各个阶段对需求的实现进行体现"]
[null,"2、软件产品的生产过程中，所有产品均应当为需求而产生并保证产品对需求一致性；应当建立工作产品与需求的对应关系，填写到“需求跟踪矩阵”"]
[null,"3、这个表格主要是一个技术性表格，利用这个表格可以确保需求的实现"]
[null,"4、进行软件工作产品的技术评审时，评委应当依据“需求跟踪矩阵”检查工作产品对于需求的一致性"]
[]
[null,"裁剪指南"]
[null,"1、“与需求相关的软件工作产品”中的栏目，项目组选择相应的软件工作产品作为跟踪的内容，不强制要求跟踪所有软件工作产品，项目组也可以根据自身情况添加一些软件工作产品进行跟踪；但是“需求列”不能缺少"]

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[]
[null,null,"需求库"]
[]
[null,null,"需求编号","功能名称"]

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["需求跟踪矩阵"]
["项目名称：",{"$nulls":11},"项目编号："]
["需求类型","需求编号","功能名称",null,"需求优先级","需求状态","需求调研报告","用户需求说明书","需求规格说明书","单元测试用例","系统测试用例","概要设计书","集成测试用例","详细设计书","用户手册"]
["功能需求"]
{"$rows_empty":26}
["非功能性需求"]