Exporting for Audit v3.0

Export the traceability matrix for external stakeholders, auditors, or governance reviews.

Export Formats

• PDF — formatted matrix with all columns, suitable for printing and archival
• CSV — raw data for import into spreadsheets or other tools

What's Included

Both exports contain:

• Requirement ID and title
• Linked test cases and their priorities
• Latest execution result per test case
• Defect links (URLs/references)

Government Audit

For Malaysian government projects, the traceability matrix provides the evidence trail that auditors (PAC, Auditor General) require to verify that all specified requirements were tested and accepted.