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APPENDIX C

Purpose

The purpose of this procedure is to maintain 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

CM Environment Approval

Ritsol_CM_Establishing_CM_Environment_Procedure

Inputs

No

Input

Coming from/Output Of

1

Approved CM Environment

Ritsol_CM_Establishing_CM_Environment_Procedure

2

Approved CIs List

Ritsol_CM_Planning_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Check that the hardware and devices for the CM environment are working correctly.

CC

Approved Configuration Management Plan

Working

Hardware

 

2

Check the CM system and access tools for all types of environments.

CC

Approved Configuration Management Plan

Working

CM System

 

3

Add, retrieve, and update CIs.

CC and CM Environment User

Approved Configuration Management Plan and Access Mechanisms

Updated CIs

 

4

Add, retrieve, and update records.

CC and CM Environment User

Approved Configuration Management Plan and Access Mechanisms

Consistent Records

 

5

Generate the required reports on the CM environment according to the CM plan.

CC

Approved Configuration Management Plan

CM Reports

 

6

Create backups according to the CM plan.

CC

Approved Configuration Management Plan

Generated Backups

 

7

Test the backups by simulating the recovery steps according to the CM plan.

PM and CC

Approved Configuration Management Plan and Backups

Tested Backups

 

8

Conduct data retention and archives according to the CM plan.

CC

Approved Configuration Management Plan

Created Archives

 

9

Repeat any required previous activities as needed and according to the CM plan up to the end of the closure phase.

CM Environment User

Approved Configuration Management Plan

As Per the Activity

 

10

Close the CM environment and keep archives.

PM and CC

CM Environment

Closed CM Environment

 

11

Conduct peer review as per the peer review process and plan.

PR

As per the process

As per the process

As per the process

12

Conduct QA audit as per the QA process and plan.

QAR

As per the process

As per the process

As per the process

13

Conduct CM activities as per the CM process and plan.

CC

As per the process

As per the process

As per the process

14

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

15

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

16

Approve the outputs of the procedure.

PM

CM Reports, Tested Backups, Archives and Closed CM Environment

Approved CM Reports, Tested Backups, Archives and Closed CM Environment

 

Outputs

No

Output

Going To/Input Of

1

Approved CM Reports

Ritsol_PM_Monitoring_and_Control_Procedure

2

Approved Tested Backups

Ritsol_PM_Monitoring_and_Control_Procedure

3

Closed CM Environment

Project End

Exit Criteria

No

Criteria

Entry Criteria Of

1

Closed CM Environment Approval

Project End

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)