Purpose:
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Objective:
The integrity of baselines is established and maintained.
Description:
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Inputs:
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Outputs:
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Controls:
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Task Instructions:
Establish Configuration Management Records
- Using the <?>, [the ?] with support from <?> is responsible for recording configuration management actions in sufficient detail, so the content and status of each configuration item are known and previous versions can be recovered.
- Using the <?>, [the ?] with support from <?> is responsible for ensuring that relevant stakeholders have access to and knowledge of the configuration status of configuration items.
- Using the <?>, [the ?] with support from <?> is responsible for specifying the latest version of baselines.
- Using the <?>, [the ?] with support from <?> is responsible for identifying the version of configuration items that constitute a particular baseline.
- Using the <?>, [the ?] with support from <?> is responsible for describing differences between successive baselines.
- Using the <?>, [the ?] with support from <?> is responsible for revising the status and history (i.e., changes, other actions) of each configuration item as necessary.
Perform Configuration Audits
- Using the <?>, [the ?] with support from <?> is responsible for assessing the integrity of baselines.
- Using the <?>, [the ?] with support from <?> is responsible for confirming that configuration management records correctly identify configuration items.
- Using the <?>, [the ?] with support from <?> is responsible for reviewing the structure and integrity of items in the configuration management system.
- Using the <?>, [the ?] with support from <?> is responsible for confirming the completeness, correctness, and consistency of items in the configuration management system.
- Using the <?>, [the ?] with support from <?> is responsible for confirming compliance with applicable configuration management standards and procedures.
- Using the <?>, [the ?] with support from <?> is responsible for tracking action items from the audit to closure.