Purpose:
Baseline a fixed point of time to understand how project scope, schedule, and cost are progressing and changing through the completion of a project.
Objective:
The integrity of baselines is established and maintained.
Description:
The integrity of baselines, established by processes associated with the Establish Baselines specific goal, and maintained by processes associated with the Track and Control Changes.
Inputs:
Outputs:
Controls:
Task/User Story and 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.