Project Requirements Matrix Spreadsheet Template

Maps project requirements to test cases or deliverables to ensure all requirements are met.

Project Requirements Matrix
This matrix maps defined project requirements to their corresponding deliverables or test cases to ensure full coverage and traceability throughout the project lifecycle.

Project Name:	{projectName}
Project Manager:	{projectManager}
Start Date:	{startDate}
End Date:	{endDate}

Requirements Mapping
Requirement ID	Requirement Description	Priority	Source	Owner	Associated Deliverables/Test Cases	Status	Comments
{#requirements.requirementId}	{#requirements.description}	{#requirements.priority}	{#requirements.source}	{#requirements.owner}	{#requirements.deliverables}	{#requirements.status}	{#requirements.comments}

Statistics
Total Requirements	=COUNTA(requirements[Requirement ID])
Completed	=COUNTIF(requirements[Status], "Completed")
In Progress	=COUNTIF(requirements[Status], "In Progress")
Not Started	=COUNTIF(requirements[Status], "Not Started")
Completion %	=COUNTIF(requirements[Status], "Completed")/COUNTA(requirements[Requirement ID])

This document template includes dynamic placeholders for automated document generation with Documentero.com. Excel Template - Free download

Download the Project Requirements Matrix template in .XLSX format. Customize it to suit your needs using your preferred editor (Excel, Google Sheets...).

Upload the template to Documentero - Document Generation Service, then map and configure template fields for your automated workflow.

Populate templates with your data and generate Excel (XLSX) documents using data collected from shareable web Forms, APIs, or Integrations.

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