How to create Traceability Matrix?

1. Navigate to 'Document Summary' in toolbar and 'Click to Upload' button for Traceability Matrix

2. A pop-up window appears with option to download 'Sample Document' for Traceability Matrix

3. Download the sample document and view the generated traceability matrix. Verify and update the document as required and Save. 

4. The file can be uploaded in GoVal application

5. Upon uploading the Traceability Matrix :

• The reference section can be updated as explained here
• Attachments can be updated as explained here
• Report can be published as explained here
• Report can be e-signed as explained here