| 需求跟踪矩阵 |
| 需求信息 | 关系跟踪 |
| 编号 | 需求 | 排序 | 分类 | 来源 | 目标 | WBS可交付成果 | 测量指标 | 确认 |
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| 内部需求跟踪矩阵 |
| 编号 |
业务需求 |
排序 |
分类 |
来源 |
编号 |
技术需求 |
排序 |
来源 |
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