Configuration Management Template Pack
Use this Configuration Management Plan (24 page MS Word template) to define Configuration Tasks, Configuration Items and Configuration Management Repositories
This Configuration Management Plan includes a 24 page MS Word template, which can be easily modified for your next project.
Use this CMP template to:
Define Configuration Tasks, Configuration Items and Configuration Management Repositories
Resolve open problems and system Change Requests
Describe the Configuration Management organization structure, personnel, facilities needed, and equipment and tools used
Establish the method for defining control items, the method for configuration control, and the list of control items
Describe how documents are named and identified for components, revisions, releases, etc
Describe the process for submission and retrieval of controlled items within the project
Chapter 1, Introduction
Chapter 2,Organization
Chapter 2.2, Roles and Responsibilities
Chapter 3, Configuration Tasks
Chapter 4, Configuration Control
Chapter 4.7, System Change Requests
Chapter 5, Configuration Status Accounting
Chapter 6, Configuration Audits & Reviews
Configuration Management Plan: Configuration Audit Report Configuration Management Plan: Configuration Item Record Configuration Management Plan: Maintenance Form Configuration Management Plan: Table of Contents1 INTRODUCTION
1.1 PURPOSE
1.2 BACKGROUND
1.3 SCOPE
1.4 BENEFITS
1.5 APPLICABLE DOCUMENTS
2 ORGANIZATION
2.1.1 Configuration Management Office
2.1.2 Configuration Control Board
2.2 ROLES AND RESPONSIBILITIES
2.2.1 Responsibilities of the Configuration Control Board
2.2.2 Responsibilities of the Configuration Control Board Chair
2.2.3 Responsibilities of the Configuration Management Office
2.2.4 Responsibilities of the System Engineer
2.3 POLICIES, DIRECTIVES AND PROCEDURES
2.4 TOOLS
3 CONFIGURATION TASKS
3.1 CONFIGURATION IDENTIFICATION
3.2 CONFIGURATION ITEMS 11
3.3 CONFIGURATION ITEM IDENTIFIER
3.4 BASELINE MANAGEMENT
3.4.1 Functional Baseline
3.4.2 Design Baseline
3.4.3 Development Baseline
3.4.4 Product Baseline
3.5 CONFIGURATION MANAGEMENT REPOSITORIES
3.6 VENDOR CONTROL
4 CONFIGURATION CONTROL
4.1 CHANGE CLASSIFICATIONS
4.2 IDENTIFICATION OF PROPOSED CHANGES
4.3 DOCUMENTATION OF PROPOSED CHANGES
4.4 EVALUATION OF PROPOSED CHANGES
4.4.1 Processing Urgent Changes
4.5 INTEGRATION OF APPROVED CHANGES
4.5.1 Requirement Baseline Changes
4.5.2 Production Baseline Changes
4.5.3 Process Baseline Changes
4.6 PROBLEM RESOLUTION TRACKING
4.7 SYSTEM CHANGE REQUESTS
4.8 CONFIGURATION MANAGEMENT LIBRARIES
4.9 RELEASE MANAGEMENT
4.10 VERSION CONTROL
5 CONFIGURATION STATUS ACCOUNTING
5.1 STATUS ACCOUNT DATA
5.2 AUDIT TRAIL
5.3 STATUS SUMMARY REPORTS
6 CONFIGURATION AUDITS AND REVIEWS
6.1 CONFIGURATION MANAGEMENT PROCESS AUDITS
6.2 CONFIGURATION MANAGEMENT BASELINE AUDIT
6.3 OPERATIONAL READINESS REVIEWS
6.4 FUNCTIONAL CONFIGURATION AUDITS
6.5 PHYSICAL CONFIGURATION AUDITS
6.6 PEER REVIEWS
7 CONFIGURATION PLAN MAINTENANCE
8 TRAINING
9 APPENDIX
All templates are in Microsoft Word format and can be downloaded online for only $9.99. The template pack includes the following documents:
Configuration Management Plan 24 pages Configuration Audit Report 1 Form Configuration Item Record 1 Form Configuration Management Maintenance 1 FormLike this product?
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