Professional Documents
Culture Documents
• CM Schedule
• Change Control Board
• Configuration Status Accounting
• Configuration Audits
• Release Management
Protection notice / Copyright notice
Page 14 Sep-07 P&Q For Internal Use Only
Quiz
Q2 Configuration Management is
The art of identifying, organizing and controlling modifications to
software
Is one of the foundations of software engineering
Both the above
• Current Configuration
- Baselines plus approved changes from those
baselines constitute the current configuration
Change Requests
Approved
Change
Design &
Regression
Implement
Testing
Changes
Backup Management
• define the frequency of backup, medium of backup,
responsibility of backup
• Identification of medium, storage location (fire proof
cabinet), access control
• System resources (disc space, memory etc...)
• Course of action for disaster recovery
• Restoration of Data on sample basis for checking the
integrity of backup
Definition
Verification of compliance to the configuration
management process defined by the project
Verification that
• what has been built is in conformance with what
was required
• change control procedures are followed and
records are available
• traceability is maintained between specification,
product and change requests
• Auditee
Configuration Manager/ Team
• Auditor
• PQM or
• Internal/External auditor or
• TC