RTM Checklist and are equally important in the realistic SDLC.
Kindly check where and when we use them.
Let me brief as per my knowledge!!!!!!
BA/DM/PM reads the BRS and prepares the RTM and checklist to cater all the requirements came from client/BA
Got some time in the middle we need to go thro' all the above( dont leave anyone)... participate in reviews can't ever freeze???
and prepare respective plans(testplan/QAplan)
We should keep in mind.
cheers