The Operational Activity to Systems Function Traceability Matrix (SV-5a) addresses the direct and indirect (using the implied relations) linkage between Functions described in SV-4 and Operational Activities specified in OV-5.

The rows of the SV-5 matrix represent Functions and the columns represent Operational Activities.


To create a SV-5 matrix


  1. Specify the Row Scope (Functions).
  2. Specify the Column Scope (Operational Activities).
  3. Click Refresh.

Functions implements Operational Activities using the Implements relationship.

 

To map a Function to an Operational Activity, do either


  • Double-click the intersection between the desired elements.
  • Right-click the intersection between the desired elements and select Implements.