Artifact: Configuration Audit Findings |
This artifact identifies a baseline, any missing required artifacts, and incompletely tested or failed requirements.
Domains: Configuration & Change Management Work Product Kinds: Assessment
Purpose
To report the following: the performance of the developed software conforms to its requirements the required work products are physically present
Relationships
Roles | Responsible: Configuration Manager | Modified By: Configuration Manager
Tasks | Input To: Manage Acceptance Test | Output From: Perform Configuration Audit
Process Usage | Configuration & Change Management > Monitor & Report Configuration Status > Configuration Audit Findings Deployment > Manage Acceptance Test > Configuration Audit Findings Deployment > Manage Acceptance Test for Custom Install > Configuration Audit Findings
Description
Brief Outline | The following topics need to addressed in the Configuration Audit Findings: Introduction Date of Audit The Intent of the Audit Overall Assessment Physical Configuration Audit Baseline Identification Missing Work products Functional Configuration Audit Untested Requirements Failed Requirements Open Change Requests Corrective Actions Action Actionee Follow-up Date
Tailoring
Representation Options | Consider documenting the corrective actions as change requests (see Artifact: Change Request). Document tailoring decisions can be found in the Artifact: Configuration Management Plan.
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