Configuration Management Strategy Checklist

Configuration Management Strategy Checklist

To be used when creating and approving the Configuration Management Strategy document.
 
  • Mark all that apply.
  • Resources are in place to administer the chosen method of configuration management.
  • Responsibilities are clear and understood by both user and supplier.
  • The chosen Configuration Management Strategy is appropriate for the size and nature of the project.
  • The corporate or program strategy for configuration management has been considered.
  • The key identifier for the project’s product(s) is/are defined.
  • The method and circumstances of version control are clear.
  • The project files provide the historical records required to support any lessons.
  • The project files provide the information necessary for any audit requirements.
  • The requirements of the operational group (or similar group to whom the project’s product will be transitioned) should be considered.
  • The retrieval system will produce all required information in an accurate, timely and usable manner.
  • The strategy provides the Project Manager with all the product information required.
  •  
    See also Communication Management Strategy Checklist