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