Resource Traceability Matrix

From The Foundation for Best Practices in Machine Learning
Technical Best Practices > Product Traceability > Resource Traceability Matrix

Resource Traceability Matrix

Control

Provide and keep up to date a clear view of the relationships and interdependencies between resources in a documented matrix.


Aim

To (a) document and show resource coverage for each use case; and (b) highlight associated risks in the Product Lifecycle.


Additional Information