The Security Control Traceability Matrix template offers a framework to confirm that suggested security requirements are examined through test cases. This helps ensure that no functionality is overlooked during software testing.
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Security Control Traceability Matrix
Add template to your ClickUp accountTemplate Includes
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FAILED, NO RUN, PASSED, TESTING, TO TEST
- 🔢 ID Number
- ✍️ Category
- 💯Progress Rate
- ✔️ Test Steps
- ❓Description/Comments
- Result
- Getting Started Guide
- Test Cases
- Passed Cases
- Business Requirements
- Matrix