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AI recorder guide

How to Build a Requirements Traceability Matrix from Workshops

Reviewed and updated: 21 July 2026.

A requirements workshop creates statements, questions and preferences. A traceability matrix connects an approved requirement to its source, rationale, test and later change history.

Do not capture every sentence as a requirement

Classify workshop content as need, constraint, assumption, solution idea, acceptance criterion or unresolved question.

Create a traceable requirement

Field Example purpose
ID Stable reference
Requirement Clear outcome or constraint
Source Participant and timestamp
Rationale Problem or objective
Priority Approved importance
Acceptance How it will be tested
Design link Solution component
Status Draft, approved, changed or retired

Resolve conflicts

When two participants request incompatible outcomes, preserve both sources and escalate the decision. AI should not choose the winner.

How NERALVO Halo fits

NERALVO Halo can preserve the rationale and exact wording behind requirements, while DOWAY makes source sections searchable.

The matrix becomes useful when every approved requirement can be traced backwards to evidence and forwards to design, test and change control.

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