Process
Areas
(staged)

Level 2
 
RM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VE
 VA
 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.    Copy of the change requests

4.    Status of configuration items

5.    Differences between baselines

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 the configuration items.

Examples of activities for communicating configuration status include the following:

·   Providing access permissions to authorized end users

·   Making baseline copies readily available to authorized end users

  

3.    Specify the latest version of the baselines.

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

5.    Describe the differences between successive baselines.

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

Table  | Images  | Glossary  | Index  | Faceted index


Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP 
 
OID
Project
management
 
PP
 PMC
 SAM 
 
IPM
 RSKM
 
QPM
Engineering
 
RD
 RM
 TS
 PI
 VE
 VA
Support
 
CM
 PPQA
 MA
 
DAR
 CAR