Test Case & Traceability Matrix Template

Example Test Case Template Header:


STATUS types: High, Medium, Low, Deferred, Pass, Fail

DEFECT_ID is needed for Manual Testing, since HP ALM Quality center is typically not used in manual testing to keep track of defects.

STEPS: list all the steps you did for the test, chronologically.

TEST DATA: input used for the test

EXPECTED RESULT: what should be the output.

ACTUAL RESULT: The output in reality.

Example Traceability Matrix Template Header:



Note that the Traceability Matrix is associated with the Test Case Template. Such that:

The Scenario ID in Traceability Matrix template maps to the Testcase_ID in Testcase template.

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