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Configuration
Management Status Account Audit Plan
Configuration
management status account audit plan refers to the plan detailing
all aspects that different audits must include such as scheduling.
As you can imagine this needs to be coordinated quite closely with
the full verification and audit activity.
Configuration
management status account audit plan – what to include in the
audit
Status reports should
be produced on a regular basis, listing, for all CIs under control,
their current version and Change history. Status accounting reports
on the current, previous and planned states of the CIs should
include:
- Unique identifiers
of constituent CIs and their current status, e.g. 'under
development', 'under test', 'live'.
- Configuration
baselines, Releases and their status.
- Latest software item
versions and their status for a system baseline/application.
- The person
responsible for status change, e.g. from 'under test' to 'live'.
- Change history/audit
trail.
- Open Problems/RFCs.
Configuration
management status account audit plan – what to include in the
report
Status accounting
reports can be used to establish system baselines and enable Changes
between baselines and Releases to be traceable. Status reports may
include:
- Baseline and Release
identifiers.
- Latest software item
versions for a system build/application.
- The number of
Changes for a system.
- The number of
baselines and Releases.
- The usage and
volatility of CIs.
- Comparisons of
baselines and Releases.
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