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LiveFinancial Services · Enterprise Modernization
Billing Transformation Program
Modernization initiative replacing manual, file-based billing with an automated API-driven billing architecture — improving accuracy, reducing cycle time, and strengthening financial controls.
Budget$1.5M
Duration18 Months
MethodologyHybrid Agile + Waterfall
ComplexityMedium
billingapi-migrationfinancial-servicessalesforceoracleiamautomationenterprise
Project Documentation
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Testingv1.0 DRAFT
Requirements Traceability Matrix
Requirements Traceability Matrix· June 3, 2024· 12 pages
Document Overview
36 requirements traced to test cases. 8 traceability gaps identified — requirements with no defined test case, flagged for resolution before SIT gate.
12
Pages
42
Reqs
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Rules
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Risks
Download Full Document (.docx)v1.0 DRAFT
Requirements in this artifact
429 requirements in this artifact have no test case defined.
Stakeholders
3Product Owner — Billing Operations Director— Billing OperationsReq Auth
Lead Business Analyst— Revenue OperationsSME
Finance Lead— Accounting OperationsSME
RequirementsHub Intelligence
X-Ray would analyze this Requirements Traceability Matrix for:
- Requirements with no test case (traceability gaps)
- Test cases not linked to requirements
- Must-priority requirements without SIT coverage
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