Tracking Deffered or Cancelled Requirements

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Sam
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Joined: Fri Nov 03, 2017 1:10 pm

Tracking Deffered or Cancelled Requirements

Postby Sam Fri Jan 26, 2018 3:18 pm

The client may have a lot of requirements which we did not implemented or accepted in the solution

I have 2 questions :

1-Do we keep tracking the rejected requirements using Requirement Traceability Matrix cause maybe the stakeholder come again with a change stating them again so we need to know that previously we did not accepted them?
I believe in RTM we can add Status, such as active, approved, deferred, cancelled


2- What happen In case it has been cancelled or deferred do we need to perform a request for change to CCB ?

Thanks in advance
seema.sonkiya
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Joined: Fri Jul 11, 2014 11:57 am

Re: Tracking Deffered or Cancelled Requirements

Postby seema.sonkiya Fri Feb 02, 2018 7:15 am

In RTM if the status is maintained deferred, then no action will be taken untill it's status become active.

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