Establish Integrity

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

1. 1. 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.
   2. 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.
   3. Using the <?>, [the ?] with support from <?> is responsible for specifying the latest version of baselines.
   4. Using the <?>, [the ?] with support from <?> is responsible for identifying the version of configuration items that constitute a particular baseline.
   5. Using the <?>, [the ?] with support from <?> is responsible for describing differences between successive baselines.
   6. 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

1. 1. Using the <?>, [the ?] with support from <?> is responsible for assessing the integrity of baselines.
   2. Using the <?>, [the ?] with support from <?> is responsible for confirming that configuration management records correctly identify configuration items.
   3. Using the <?>, [the ?] with support from <?> is responsible for reviewing the structure and integrity of items in the configuration management system.
   4. Using the <?>, [the ?] with support from <?> is responsible for confirming the completeness, correctness, and consistency of items in the configuration management system.
   5. Using the <?>, [the ?] with support from <?> is responsible for confirming compliance with applicable configuration management standards and procedures.
   6. Using the <?>, [the ?] with support from <?> is responsible for tracking action items from the audit to closure.