Software Configuration Management Audit Checklist. The objective of the evaluation is to determine whether the document complies with HUD. Configuration Management Plan Review CMPR An independent review of an existing configuration management plan using a multi-faceted analysis to assess its thoroughness in addressing the five core functions of CM which are configuration planning identification status accounting change control and verification and audits.
Configuration Management Audit Checklist Configuration management CM is a systems engineering process for establishing and maintaining consistency of a products performance functional and physical attributes with its requirements design and operational information throughout its life. The purpose of this Configuration Management CM Self- Assessment Checklist is to ensure that the Organization correctly understands the CM requirements levied by Customer andor described in SCMH Configuration Management Guidelines and is implementing them in an appropriate manner. Appendix Y Supplier CM Market Analysis Questionnaire.
Appendix X SCM Guidance for Achieving the Repeatable Level on the Software.
Appendix T Software Configuration Management Plan SCMP Appendix U Acronyms and Glossary. These type of checklist are mostly used for it systems and equipment management system where soft and hard system processes its related waste management and configuration system is targets. The purpose of this Configuration Management CM Self- Assessment Checklist is to ensure that the Organization correctly understands the CM requirements levied by Customer andor described in SCMH Configuration Management Guidelines and is implementing them in an appropriate manner. Appendix Y Supplier CM Market Analysis Questionnaire.