Stable requirement IDs
Keep references consistent as descriptions evolve.
Original editable file
Track requirements, design references, test cases and verification status in one workbook. Use WPS Spreadsheets to inspect coverage and identify missing links.
Original XLSX starter included. Edit in WPS Spreadsheets; advanced feature availability varies by version and platform.
See how it works
Original editable file
Original requirements traceability workbook with illustrative data and editing instructions.
This editable sample is in English. Open it in WPS Office and replace the example content with your own. The starter file is separate from the WPS app download.
About this workflow
Use WPS Spreadsheets to work on the file, review the details and save the result in a suitable format.
Keep references consistent as descriptions evolve.
Connect each requirement to design and test evidence.
Record missing tests or unresolved verification clearly.
Using WPS Office
Install WPS Office, then follow these steps in the app. This webpage does not edit or convert your files.

Define the requirementsUse unique IDs and testable descriptions.
WPS Office
Work with your everyday office files in one app. Keep an editable source file and choose the sharing format your audience needs.
Explore this WPS capabilityHelp and information
This page downloads WPS Office. Features vary by platform, version and plan.
No. A test reference shows planned coverage. Record the executed result and evidence separately before marking verification complete.
An original editable XLSX example with requirement id, requirement, design reference, test id, verification status and task instructions. The matrix records coverage and evidence. It does not execute tests or certify compliance.
Download the starter and open it in WPS Spreadsheets. Editing happens in the app; this page does not process or upload your workbook. Save an XLSX copy to keep working, or export a reviewed view as PDF.
On Windows or macOS, WPS starts the app download. On Linux, copy the installation command or choose a manual package. On iPhone, iPad, Android or Chromebook, continue to the appropriate app store. This page does not upload, convert or edit your files.
Start with WPS Office
Get WPS Office for Windows.
Original XLSX starter included. Edit in WPS Spreadsheets; advanced feature availability varies by version and platform.