Use this 24-page MS Word Configuration Management Plan to define configuration tasks, Items and management repositories.
Use this 24 page MS Word Configuration Management Plan to:
1 Introduction
1.1 Purpose
1.2 Background
1.3 Scope
1.4 Benefits
1.5 Applicable Documents
2 Organization
2.1.1 Configuration Management Office
2.1.2 Configuration Control Board
2.2 Roles and Responsibilities
2.2.1 Responsibilities of the Configuration Control Board
2.2.2 Responsibilities of the Configuration Control Board Chair
2.2.3 Responsibilities of the Configuration Management Office
2.2.4 Responsibilities of the System Engineer
2.3 Policies, Directives and Procedures
2.4 Tools
3 Configuration Tasks
3.1 Configuration Identification
3.2 Configuration Items
3.3 Configuration Item Identifier
3.4 Baseline Management
3.4.1 Functional Baseline
3.4.2 Design Baseline
3.4.3 Development Baseline
3.4.4 Product Baseline
3.5 Configuration Management Repositories
3.6 Vendor Control
4 Configuration Control
4.1 Change Classifications
4.2 Identification of Proposed Changes
4.3 Documentation of Proposed Changes
4.4 Evaluation of Proposed Changes
4.4.1 Processing Urgent Changes
4.5.1 Requirement Baseline Changes
4.5.2 Production Baseline Changes
4.5.3 Process Baseline Changes
4.6 Problem Resolution Tracking
4.7 System Change Requests
4.8 Configuration Management Libraries
4.9 Release Management
4.10 Version Control
5 Configuration Status Accounting
5.1 Status Account Data
5.2 Audit Trail
5.3 Status Summary Reports
6 Configuration Audits and Reviews
6.1 Configuration Management Process Audits
6.2 Configuration Management Baseline Audit
6.3 Operational Readiness Reviews
6.4 Functional Configuration Audits
6.5 Physical Configuration Audits
6.6 Peer Reviews
7 Configuration Plan Maintenance
8 Training
9 Appendix
All templates are in Microsoft Word format.
The template pack includes the following documents:
File Format: The templates are in Microsoft Word (.docx) format.
File Size: The zip file is 1 MBs.
Opening the Files: You don’t need any special software to unzip the files. To unzip: right click on the file, click Extract, and save to your computer.
Images: All images in the templates are copyright free.