Project Configuration Item Record Checklist
Configuration Item Record Checklist
Checklist ensures a proper record of information is kept about each project configuration item.
- A process exist by which the Configuration Item Records are defined and updated.
- Configuration Item Records show products' version histories.
- Configuration Item Records show products' version history dates.
- Configuration Item Records show products' version history owner.
- The records are kept together in a secure location.
- The records reflect the status of the products accurately.
- Version numbers match the actual products.