A physical configuration audit pca is the formal examination of the asbuilt configuration of a configuration item against its technical documentation to establish or verify the configuration item s product baseline. The architecture technical data package tdp must be audited to ensure that it accurately reflects the asbuilt and tested software configuration. The other configuration items can be imported, created, and configured with the configuration manager console. Configuration items, their versions, and their changes form the basis of any configuration audit. Feb 27, 2019 software configuration management involves identifying configuration items for the software project, controlling these configuration items and changes to them, and recording and reporting status.
The term configuration item ci refers to the fundamental structural unit of a configuration management system. They are used in service management, change management, configuration. Cscis are selected based on tradeoffs among software function, size, host or target computers, developer, support concept, plans for reuse, criticality, interface considerations, need to be separately. When the software update point installation completes, installation was successful is written to this log file. Hardware software documentation personnel the cmdb can be comprised of a multitude of different types of configuration items, each containing various attributes, and is used to document configuration item relationships and. They are used in service management, change management, configuration management, incident management and a variety of other processes related to directing and controlling change.
The reward for effective release, baselining and configuration change verification is delivery of a known configuration that is consistent with its documentation and meets its performance requirements. Scm is the process of identifying and defining the items in the system, controlling the change of these items throughout their life cycle. For the remainder of this post i will now refer to configuration items as cis and. About configuration baselines and items configuration. Configuration audit configuration control systems engineering. The following items are subject to configuration identification for software products as per the scm plan standard and are to be placed under scm control. Software configuration management procedures template. The objective of functional configuration audit is to verify that a configuration item is in accordance with its software requirements. The project managers can use the following checklist as a reference for the readiness of the audit or even for doing the audit. Each of these configuration items are evaluated upon a defined schedule for the purpose of reporting on compliance and for auditing purposes. The audit is usually limited to an examination of test data provided by the contractor. Jan 05, 2017 with the help of processes and tools, configuration management looks after the configuration items, especially with regards to change management, status accounting, identification and any audits. Configuration audits should be conducted based on a planned arrangement to confirm that configuration management records and configuration items are complete.
Software configuration management in software engineering. Jan 22, 2018 a software configuration management checklist consists of all the necessary information, which is crucial for software configuration management. Configuration management plan maintenance the cmp will be updated as per the wbs. Do the software items conform to their associated documentation. Going back to the fundamentals, we recall that all items under configuration control are subject to the five pillars of a sound cm implementation.
The list of the most popular software configuration management tools top scm tools in 2020 in software engineering software configuration management is the task of tracking and controlling changes in the software part of the larger disciplinary field of configuration management. The scm manager will then document the items in this section of the scm procedures and maintain the items under. Dear all, kindly explain me the following points wrt software configuration audit, are all changes to relevant cis authorized. This means that software updates configuration items can be selected to be included in configuration baselines, although they are not displayed under the configuration items node. Start studying 4 software configuration management. The audit team will consist of 34 members comprising the customer representative, independent quality assurance members and configuration controller of other projects. Configuration audit checklist project management guide. A physical configuration audit pca is the formal examination of the asbuilt configuration of a configuration item against its technical documentation to establish or verify the configuration item s. Software configuration management scm process and procedure. Use the software updates node to view and edit software updates configuration items. Software configuration management is extremely significant for proper and controlled development of a software product. Below is a sample configuration audit checklist for fca and pca. Configuration management plan checklist page 2 idamscmpcl issue 1 sect no section title activities 4 configuration control information needed about storage, retrieval and reuse control processes. Confirm that the configuration management records correctly identify the.
The term configuration item can be applied to anything designated for the application of the elements of configuration management and treated as a single entity in the configuration. Software configuration management scm is the process of identifying and defining the scis in the system and coordinating the changes made to these items a formal definition. Configuration management plan checklist page 2 idamscmpcl issue 1 sect no section title activities 4 configuration control information needed about storage, retrieval and reuse control. There are many ways to do this including embedding a immutable version or using. Software configuration management scm is a set of processes, policies, and tools that organize the development process. When software configuration management is a formal activity the software configuration audit is conducted by the a development team b quality assurance group c senior managers d testing specialists. Csci an aggregation of software that satisfies an end use function and is designated for separate configuration management by the acquirer. Software engineering system configuration management. It services are typically made up of a bunch of individual components things. The goal of configuration audit is to verify that all software products have been produced, correctly identified and described, and that change requests have been. Software configuration item an overview sciencedirect. The physical configuration audit pca inspects the definitive software deployment data package ddp to ensure that the asbuilt and tested software. Slightly more formally, software configuration management scm is a software engineering discipline comprising the tools and techniques processes or methodology that a company uses to manage change to its software assets. Does the release documentation clearly define the scope of release, including the crs that should be incorporated.
Physical configuration audit pca according to the ieee, a pca is an audit conducted to verify that each configuration item, as built, conforms to the technical documentation that defines it. What are hardware configuration items and how are they. In itil, service asset and configuration management, or sacm, is about properly planning and managing and even being able to report and audit the relationships and attributes of all of these components, across every service in your infrastructure. Software configuration item an overview sciencedirect topics. In addition to the configurable properties of a configuration item in the desired configuration. The objective of the functional audit is to provide an independent evaluation of a software product, verifying that its configuration items actual functionality and. A configuration baseline in configmgr is a collection of one or more conditional checks called configuration items. Examples of cis include individual requirements documents, software. Log file reference configuration manager microsoft docs. A configuration item, or ci, is anything uniquely identifiable that can be changed independently. Confirm that the configuration management records correctly identify the configuration items. The purpose of this configuration management cm self assessment checklist is to ensure that the organization correctly understands the cm requirements levied by customer andor described. In general, the physical configuration audit ensures that you have the right configuration items ci in place. Review the structure and integrity of the items in the configuration management system.
The more confidence the government has in a contractors configuration verification process, the easier the configuration audit process becomes. Therefore, follow the above mentioned checklist and make the whole process of software configuration management easy, hassle free, and more informative for all the stakeholders of the project. Software configuration items are placed under scm control at different times. Any change in the software configuration items will affect the final product. Jan 07, 2014 dear all, kindly explain me the following points wrt software configuration audit, are all changes to relevant cis authorized. Common configuration types include software, hardware, communications, location and documentation. Are all identified cm reports available with the project. Prior to software deployment, the software configuration items must be subjected to a final examination to ensure that the software data packages are complete. Prior to software deployment, the software configuration items must be subjected to a final examination to ensure that the software data. Identifying and organizing configuration items managing and controlling the version of configuration items audit and reporting the status of repositories contents all of the above 22. The audit should ensure that all authorized ecps and software problem reports have been resolved. The software engineering integrated product team leads the audit of the software configuration to ensure that requirements have been properly implemented, tested, and satisfied. All items identified as being part of the configuration are present in the product baseline.
Software configuration management audits by linda westfall. Configuration audits on privately developed items, i. The scm practices include vision controls in the establishment. There has been much discussion regarding configuration management and the use of configuration items in online forums and other online articles. Quality assurance configuration audits and checklist. Prior to configuration audit, do the organizations procedures require that. For example, certain configuration audits might be required, or it might be specified that certain items be placed. A configuration management process that confirms the integrity of a systems product prior to delivery. Software configuration audits verify that all the software product. Functional configuration audit fca, which is an evaluation of the completed software products to determine their conformance, in terms of completeness. Official definition of csci computer software configuration. Software configuration management audits westfall team. The term configuration item can be applied to anything designated for the application of the elements of configuration management and treated as a single entity in the configurationmanagement system. Configuration verification and audit so ft wa re l i fe.
When software configuration management is a formal activity the software configuration audit is conducted by the a development team b quality assurance group c senior managers d. In other words, sacm is a combination of two important processes. The audit confirms the completeness, correctness and consistency of items in the scm system and track action items from the audit to closure. Audit configuration an overview sciencedirect topics.
The software engineering integrated product team leads the audit of the software configuration to ensure that requirements have been properly implemented. Reporting providing accurate status and current configuration data to developers, tester, end users, customers and stakeholders through admin guides, user guides, faqs, release notes, memos. Dec 27, 2016 a configuration item, or ci, is anything uniquely identifiable that can be changed independently. The objective of the functional audit is to provide an independent evaluation of a software product, verifying that its configuration items actual functionality and performance is consistent with the relevant requirement specification. Configuration items can overlap and exist at many levels of granularity. Era configuration items list cil provides a sample cil. The software configuration management scm process is looked. Sep 30, 2011 configuration audits should be conducted based on a planned arrangement to confirm that configuration management records and configuration items are complete, consistent, and accurate. Hardware software documentation personnel the cmdb can be comprised of.
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