Conduct Release Audit

Purpose:

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Objective:

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Description:

The Configuration Management (CM) Lead shall conduct the Release Audit with the support from QA Analyst to verify the integrity of the system baseline. Refer to Configuration Management Process for details regarding conducting of Release Audit. The Supplier shall ensure to close issues, if any, as raised by QA Analyst and CM Lead before the building the system from the CM repository. If the actions are too many then the CM Audit may have to be conducted again to ascertain the integrity of the system before building it.

Inputs:

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Outputs:

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Controls:

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Task Instructions:

1. 1. Using the <?>, [the ?] with support from <?> is responsible for