Description
The Security Requirements Traceability Matrix (SRTM) is designed to support Agile/Secure development processes. This template was designed for developers trying to integrate user functionality with security control functionality. This is an explicit tool designed to enhance secure system and software development early in the lifecycle process–vice at the very end which is still TOO typical a design approach. Your designated System Engineer needs to be introduced to this concept since it is not typical to current secure development efforts.
For details regarding security requirement alignment with SDLC see Agile/Security Development Life Cycle (A/SDLC): Integrating Security into the System Development Life Cycle on Amazon : https://www.amazon.com/gp/product/171981435X/ref=oh_aui_detailpage_o03_s04?ie=UTF8&psc=1
CONSIDER: Introducing “SPITS” as an Agile Cyber-Solution Framework
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