Document Traceability Matrix

Document Traceability Matrix

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A Document Traceability Matrix, otherwise known as a DTM, is a register used to track and manage project documentation to completion. Outputs don't necessarily need to be in 'document' format, but this tool ensures that projects are outputting the information required of them in the timeframes they need to push them out.

This ensures Projects can track their information requirements, and allows Project Management Offices to keep Projects accountable.

This template includes a comprehensive suite of fields that allows you to customise the best fit for your organisation and enable effective and efficient document tracking.