Step 1: List All Requirements
The first step in constructing a Requirement Traceability Matrix (RTM) is to systematically gather all business and functional requirements from relevant documents such as the Business Requirements Document (BRD), Functional Requirements Document (FRD), or user stories. This foundational task is pivotal as it ensures that no critical requirement is overlooked, which could lead to gaps in testing and potential issues in the production environment. Each requirement should be assigned a unique identifier (e.g., REQ-001, REQ-002) to facilitate easy tracking throughout the software testing lifecycle. By having a structured list of requirements, teams can assure comprehensive coverage during testing and better communicate between stakeholders, ultimately enhancing the quality assurance process.