I think it is not Matrix..it is Metrics.Traceability Metrics is a proof of document to ensure that all the specifications are been tested and the application is bug free.The Traceability metrics Includes The following Details:BRD#FS#TEST CASE#DESCRIPTIONTESTERTEST SETUPPASSED/FAILEDDEFFECTSTATUS OF DEFFECTETC.There are different metices are used to figure out how the QA is going about the testing.Test case execution metricsScript metricsRequirements metricsDeffects tracking metrics.The metrics are also used as Map among differe System features,Test cases,Modules and so on.ex: it is very easy to find who is responsible for deffect id #1009 in Login module for BRD#3.11.5 Etc.

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