Below is a sample configuration audit checklist for fca and pca. A configuration management process that confirms the integrity of a systems product prior to delivery. Configuration management helps organizations to systematically manage, organize, and control the changes in the documents, codes, and other entities during the software development life. Configuration management cm is a systems engineering process for establishing and maintaining consistency of a products performance, functional, and physical attributes with its requirements. The way we see it, server configuration management is a larger process which often includes monitoring and auditing components. Numbers in brackets are added scm activities are traditionally grouped into four functions. Perform audits on product, project, lab, and operational system baselines. Department of energy quality managers software quality. As such, some of the tools on our list are actually server configuration management tools. The objective of functional configuration audit is to verify that a configuration item is in accordance with its software requirements. 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. Working function that published ieee standard 8281990, software configuration management plans. Functional configuration audit fca, which is an evaluation of the completed software products to determine their conformance, in terms of completeness, performance and functional characteristics, to their requirements specifications. Configuration manager doesnt contain every little data point that you need during a software audit since it is about configuration management and software audits.
Is a different 510k is required for each stand alone software configurations. Configuration audits may be conducted by the software quality assurance, the configuration management or the verification and validation functions. The objective of the functional audit is to provide an independent evaluation of a software product, verifying that its configuration items actual functionality and performance is consistent with the. Configuration audits help to maintain the integrity of the configuration management system. Configuration management self assessment checklist introduction. Jan 07, 2014 configuration management physical audit and functional audit for software and hardware. Conducting software configuration management audits welcome. The configuration audit is an activity that is conducted to determine that a system or item meets it functional requirements and has been built in accordance with its blueprints, source code, or other technical documents. Configuration audits are divided into functional and physical configuration audits. Software configuration management, scm process, configuration. Audit your configuration management process on large projects by tom mochal in banking on february, 2007, 12. Software configuration management audits westfall team.
Describe the process by which physical configuration audits will be performed. Software change, configuration and release management. Configuration audits are conducted at the end of each life cycle phase. Audit your configuration management process on large. Configuration management verification and audit pmp. Software configuration management in software engineering. Software configuration management audits by linda westfall. An audit is a planned and independent evaluation of one or more products or processes to determine conformance. Swe084 configuration audits sw engineering handbook. Does the release documentation clearly define the scope of release, including the crs that should be incorporated. This chapter is the updated version of the software configuration management scm generally accepted knowledge to be used as a consistent view of this software engineering topic worldwide. Configuration management physical audit and functional audit for software and hardware. Three types of software configuration management scm audits are typically performed. Swe084 configuration audits sw engineering handbook ver.
Software configuration management scm process and procedure. The project managers can use the following checklist as a. Jan 22, 2018 a software configuration management checklist consists of all the necessary information, which is crucial for software configuration management. The configuration audit is an activity that is conducted to determine that a system or item meets it functional requirements and has been built in accordance with its blueprints, source. From planning audits, to identifying nonconformances, to the followup and tracking of correctivepreventive. List the software tools currently being used to support cm activities.
A practical guide 042500 ii acknowledgements this document was prepared for the department of energy doe by a working group of the doe quality managers software quality assurance subcommittee sqas. Describe the process by which functional configuration audits will be performed. Iso 9000 update configuration management and iso 9001. Therefore, follow the above mentioned checklist and make the whole process of software configuration management easy, hassle free, and more informative for all the stakeholders of the project. Configuration audit checklist project management guide. Software configuration management is defined as a process to systematically manage, organize, and control the changes in the documents, codes, and other entities during the software development life cycle. Working on code management, audits, baseline identification, and preparation and control of documentation for software projects. Configuration management cm a support process area at maturity level 2 purpose the purpose of configuration management cm is to establish and maintain the integrity of work products using configuration identification, configuration control, configuration status accounting, and configuration audits. Configuration management cm a support process area at maturity level 2 purpose the purpose of configuration management cm is to establish and maintain the integrity of work products using. What is configuration management software testing books. A baseline is an agreedupon description of the attributes of a product at a point in. Jan 31, 2019 software configuration audits verify that all the software product satisfies the baseline needs project manager, configuration manager, developer, auditor, and user are participants in scm process the scm process planning begins at the early phases of a project. The main difference is that server configuration management entails automating some of the steps involved in configuring servers.
At the time this document was prepared, the working group had the following members. Most of the time the eco process is enormously more cumbersome than software development could use and still stay productive. Nov 15, 2016 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. Pca is one of the practices used in software configuration management for software configuration auditing the purpose of the software pca is to ensure that the design and reference documentation is consistent with the asbuilt software product. Feb 27, 2019 the purpose of software configuration management scm policies at your organization is to establish and maintain the integrity of software work products throughout the projects software life. By building and maintaining configuration management bestpractices, you can expect several benefits such as improved network availability and lower costs. The intercontinental addison functional configuration audits fca physical configuration audits pca inprocess scm audits. Audit management software plan, manage, and conduct regulatory and quality audits. Quality assurance configuration audits and checklist. Ability to author cm process documentation and workflows.
Our cloudbased audit management software helps you plan strategically, deliver tactically and elevate the performance of your internal audit department. Configuration management, audit checklist, fca, pca, release audit. The project managers can use the following checklist as a reference for the readiness of the audit or even for doing the audit. An audit is a planned and independent evaluation of one or more products or processes to determine conformance or compliance to a set of agreed to requirements. Software configuration management specialist in aberdeen. Configuration audit software configuration management configuration audit is a software configuration management process activity and its objective is to maintain the integrity of the configuration baselines. Software configuration management audits october 12, 2017 26th annual asq audit division conference. 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. A practical guide 042500 ii acknowledgements this document was prepared for the department of energy doe by a working group of the doe quality managers. Configuration management specialist a3 technology inc.
These can include financial, compliance, operational, security, delivery, product performance, data, and configuration management audits. Configuration management is a collection of processes and tools that promote network consistency, track network change, and provide up to date network documentation and visibility. Works with the organization to maintain baseline files, perform builds. He was a coproject editor for the international organization for standards iso standard on software. Ability to manage and configure software cm tools such as git, bitbucket, jira and software build tools. Configuration management facilitates the orderly development of a system through establishment of the technical baseline including the functional, allocated and product baselines, and their assessment. Conducting software configuration management audits. Configuration audits help to maintain the integrity of the configuration management system cms. Jan 19, 2019 the way we see it, server configuration management is a larger process which often includes monitoring and auditing components. The audit team will consist of 34 members comprising the customer. Audit your configuration management process on large projects.
Configuration management system software that can also be linked to our erp system. Configuration audit software configuration management configuration audit is a software configuration management process activity and its objective is to maintain the integrity of the. Configuration audits confirm that the resulting baselines and documentation conform to the special standard or requirements. The primary goal is to increase productivity with minimal mistakes. Configuration audits are typically performed at the time of delivery and major upgrades to the software. Functional configuration audit fca, which is an evaluation of the completed software products to determine. The purpose of this configuration management cm self assessment checklist is to ensure that the organization correctly. Moreira is a configuration management expert and author who specializes in configuration management as it applies to agile development. Software has its own need for configuration management see section 3. Configuration audit software project management software. Nov 12, 2006 configuration management is a collection of processes and tools that promote network consistency, track network change, and provide up to date network documentation and visibility. Understand and have working knowledge of configuration management principles. It is abbreviated as the scm process in software engineering. A software configuration management checklist consists of all the necessary information, which is crucial for software configuration management.
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