3.3 3.4 3.5 REQUIREMENTS TRACEABILITY [Describe the approach and tools that the project will use to trace the project requirements throughout the systems life cycle. The approach that is followed should enable the project team to ensure that the project delivers the project requirements exactly as specified and that they fulll the project requirements. Appendix D is for a Requirements Traceability Matrix that the project team can adapt and populate for this purpose. (Use the CDC UP Requirements Traceability Practices Guide as reference to complete this section. )] WORKFLOWS AND ACTIVITIES [Describe the workflows and activities that apply to managing requirements. Describe review activities, including review objectives, responsibilities, timing, and procedures. 1 CHANGE MANAGEMENT [Describe the process by which problems and changes are submitted, reviewed, and resolved. This should include the process for negotiating requirements changes with customers, and any contractual processes, activities, and constraints. Describe the membership of the Change Control Board (C68) and procedures for processing change requests and approvals to be followed by the CCBJ