Add a very basic requirements management feature to Projects to allow linking of test cases, and thus defects to requirements. The requirements need only be as simple as an description/name, ID field and/or a URL field to link to where the full documentation for the requirement is stored.
I couldn’t find a way to do this through customisations.
This would then need a traceability matrix report(s).
- A matrix of Requirements to Test cases (columns and rows with a tick where a test helps verify a requirement)
- A simple Requirements to Defects report (For each requirement, a list of associated defects)
With the matrix I suggest rotating each X coordinate heading 90 degrees to reduce the overall space required to print the report.
With the Defects report I suggest listing the requirements without defects separately, so that the problem areas of the software under test are grouped together for easy assessment of known risks.