This Configuration Management Plan includes a 24 page template in MS Word™ format, which can be easily modified for your next project.
Use this template to:
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Define Configuration Tasks, Configuration Items and Configuration Management Repositories
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Resolve open problems and system Change Requests
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Describe the Configuration Management organization structure, personnel, facilities needed, and equipment and tools used
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Establish the method for defining control items, the method for configuration control, and the list of control items
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Describe how documents are named and identified for components, revisions, releases, etc
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Describe the process for submission and retrieval of controlled items within the project
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Screenshots
Chapter 1, Introduction
Chapter 2, Organization
Chapter 2.2, Roles and Responsibilities
Chapter 3, Configuration Tasks
Chapter 4, Configuration Control
Chapter 4.7, System Change Requests
Chapter 5, Configuration Status Accounting
Chapter 6, Configuration Audits & Reviews
Form #1 – Configuration Audit Report
Form #2 – Configuration Item Record
Form #3 – Configuration Management Maintenance Form
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Table of Contents
1.1 Introduction
1.1 Purpose
1.2 Background
1.3 Scope
1.4 Benefits
1.5 Applicable Documents
2 ORGANIZATION
2.1.1 Configuration Management Office
2.1.2 Configuration Control Board
2.2 ROLES AND RESPONSIBILITIES
2.2.1 Responsibilities of the Configuration Control Board
2.2.2 Responsibilities of the Configuration Control Board Chair
2.2.3 Responsibilities of the Configuration Management Office
2.2.4 Responsibilities of the System Engineer
2.3 POLICIES, DIRECTIVES AND PROCEDURES
2.4 TOOLS
3 CONFIGURATION TASKS
3.1 CONFIGURATION IDENTIFICATION
3.2 CONFIGURATION ITEMS
3.3 CONFIGURATION ITEM IDENTIFIER
3.4 BASELINE MANAGEMENT
3.4.1 Functional Baseline
3.4.2 Design Baseline
3.4.3 Development Baseline
3.4.4 Product Baseline
3.5 CONFIGURATION MANAGEMENT REPOSITORIES
3.6 VENDOR CONTROL
4 CONFIGURATION CONTROL
4.1 CHANGE CLASSIFICATIONS
4.2 IDENTIFICATION OF PROPOSED CHANGES
4.3 DOCUMENTATION OF PROPOSED CHANGES
4.4 EVALUATION OF PROPOSED CHANGES
4.4.1 Processing Urgent Changes
4.5 INTEGRATION OF APPROVED CHANGES
4.5.1 Requirement Baseline Changes
4.5.2 Production Baseline Changes
4.5.3 Process Baseline Changes
4.6 PROBLEM RESOLUTION TRACKING
4.7 SYSTEM CHANGE REQUESTS
4.8 CONFIGURATION MANAGEMENT LIBRARIES
4.9 RELEASE MANAGEMENT
4.10 VERSION CONTROL
5 CONFIGURATION STATUS ACCOUNTING
5.1 STATUS ACCOUNT DATA
5.2 AUDIT TRAIL
5.3 STATUS SUMMARY REPORTS
6 CONFIGURATION AUDITS AND REVIEWS
6.1 CONFIGURATION MANAGEMENT PROCESS AUDITS
6.2 CONFIGURATION MANAGEMENT BASELINE AUDIT
6.3 OPERATIONAL READINESS REVIEWS
6.4 FUNCTIONAL CONFIGURATION AUDITS
6.5 PHYSICAL CONFIGURATION AUDITS
6.6 PEER REVIEWS
7 CONFIGURATION PLAN MAINTENANCE
8 TRAINING
9 APPENDIX
What’s included in the template pack
All templates are in Microsoft Word format and can be downloaded online for only $9.99.
The template pack includes the following documents:
Configuration Management Plan |
24 pages |
 |
|
Configuration Audit Report |
1 Form | |
|
Configuration Item Record |
1 Form | |
|
Configuration Management Maintenance |
1 Form | |
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Supports Word 97, Word 2000, Word 2003, Word 2007
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A: Microsoft Word.
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