Process
Areas
(staged)

Level 2
 RM
 ARD
 PP
 PMC
 AM
 SSAD
 MA
 PPQA
 CM
Level 3
 ATM
 AVER
 AVAL
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 OPP
 QPM
Level 5
 OID
 CAR

 SP 3.1 Establish Configuration Management Records
Process AreaCM
Level2
GoalSG 3
PracticeSP 3.1

Establish and maintain records describing configuration items.

Typical Work Products

1.    Revision history of configuration items

2.    Change log

3.    Change request records

4.    Status of configuration items

5.    Differences between baselines

Typical Supplier Deliverables

1.    Revision history of product and supplier deliverables defined in the supplier agreement

Subpractices

1.    Record configuration management actions in sufficient detail so the content and status of each configuration item is known and previous versions can be recovered.

2.    Ensure that relevant stakeholders have access to and knowledge of the configuration status of configuration items.

3.    Specify the latest version of baselines.

4.    Identify the version of configuration items that constitute a particular baseline.

5.    Describe differences between successive baselines.

6.    Revise the status and history (i.e., changes and other actions) of each configuration item as necessary.

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Process
Areas(continuous)

Process
management  
 OPF
 OPD
 OT  
 OPP 
 OID
Project
management
 PP
 PMC
 IPM
 QPM
 RSKM
 REQM
Acquisition
 AM
 SSAD 
 ARD
 ATM
 AVER
 AVAL
Support
 CM
 PPQA
 MA
 DAR
 CAR