The Traceability Matrix (TM) is an important document in the Computer Systems Validation process. The TM provides a way to present a clear relationship between user requirements, functional requirements, and configuration requirements. This document will be able to link all requirements to a specific test protocol or procedure and that they have all been sufficiently tested. 

This customizable Trace Matrix template will keep your validation organized and allow your organization to have a visible trace to all testing. 


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    • Traceability Matrix

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