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APPENDIX C

Purpose

The purpose of this procedure is to establish the configuration management system includes the storage media, system, and the tools for accessing the configuration system. The procedure, when performed, produces the required infrastructure for the overall development project. 

Definitions

·         None

Entry Criteria

No

Criteria

Exit Criteria Of

1

Calling From Project Initiation

Ritsol_PM_Initiation_Procedure

Inputs

No

Input

Coming from/Output Of

1

Approved Partial PMP

Ritsol_PM_Initiation_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Prepare, or ensure the existence of, the required hardware and devices for the CM environment.

CC

Approved Partial PMP

Prepared Hardware

 

2

Install, or ensure the existence of, the CM system and access tools for all types of environments.

CC

Approved Partial PMP

Installed CM System

 

3

Create the initial project repository structure.

CC

Installed CM System

Created Repository

 

4

Establish the initial access rights and mechanisms to satisfy the required access and security levels.

CC

Approved Partial PMP

Established Access Mechanisms

 

5

Review the established environment.

PM

Established Environment

Updated Established Environment

 

6

Add, retrieve, and update CIs.

CM Environment User

Updated Established Environment

Updated Established Environment

 

7

Add, retrieve, and update records.

CM Environment User

Updated Established Environment

Updated Established Environment

 

8

Collect measurements as per the identified metrics below.

PM

Updated Established Environment

Measurements

 

9

Monitor the progress.

PM

Measurements

Deviations

 

10

Approve the outputs of the procedure.

PM

Established CM Environment

Approved CM Environment

 

 

Outputs

No

Output

Going To/Input Of

1

Approved CM Environment

Ritsol_CM_Maintaining_CM_Environment_Procedure

Exit Criteria

No

Criteria

Entry Criteria Of

1

CM Environment Approval

Ritsol_CM_Maintaining_CM_Environment_Procedure

Metrics

These measures can be useful to support the process enactment, or future enactments.

·         Actual versus planned time and effort

Subjects for Review

·         None

Records

·         None

Configurable Items

·         None

 

 

 

 

Quality Management System (QMS)