Software configuration management scm is a supportingsoftware life cycle process that benefits project management, development and maintenance activities, quality assurance activities, as well as the customers and users of the end product. The main difference is that server configuration management entails automating some of the steps involved in configuring servers. Automated configuration audit and verification components entitle a repository to be leveraged as an authorized gold source of assets. How to use configuration management in context of cmmi. Audit and manage the configuration and compliance of any it environment including hybrid environments, iiot and byod. Configuration management plan maintenance the cmp will be updated as per the wbs. Jan 19, 2019 the way we see it, server configuration management is a larger process which often includes monitoring and auditing components. The objective of the functional audit is to provide an independent evaluation of a software product.
This often leads to confusionverification and audit is not technical or specialist verification and audit, rather, it is to verify that the state of the products in the real world is the same as in the configuration item records, and so it is also done by configuration management staff whereas product creation including design, build. The audit confirms the completeness, correctness and consistency of items in the scm system and track action items from the. The audit team will consist of 34 members comprising the customer representative, independent quality assurance members and configuration controller of other projects. Pca is one of the practices used in software configuration management for software configuration auditing the purpose of the software pca is to ensure that the design and reference documentation is consistent with the asbuilt software product. Configuration verification and audit mar 25, 2020 what is software configuration management. This often leads to confusionverification and audit is not technical or specialist verification and audit, rather, it is to verify that the state of the products in the real world is the same as in the configuration item records, and so it is also done by configuration management staff. The pca is used to examine the actual configuration of the configuration item ci that is representative of the product configuration in order to verify that the related. Configuration management organization resources and tools. Provide information regarding the content and scheduling of cm training to be conducted for all personnel supporting the project. Configuration management schedules describes the general cm activities schedule. Software inventory configuration manager microsoft docs. Awardwinning gensuite audit management software simplifies regulatory compliance and audit inspection processes using a digital, collaborative approach. This article puts in reference the configuration management function and the iso 9001 standard.
Software configuration management audits by linda westfall. But there are also tools which are standalone monitoring tools or auditing tools while some combine monitoring and auditing in the same tool. The primary goal is to increase productivity with minimal mistakes. Configuration audits are typically performed at the time of delivery and major upgrades to the software. The objective of the functional audit is to provide an independent evaluation of a software product, verifying that its configuration items actual functionality and performance is consistent with the. Dec 19, 2016 configuration management process 4 introduction this document describes the configuration management process and configuration management database cmdb data dictionary that is implemented in cherwell. Smartsolve audit management audit management software plan, manage, and conduct regulatory and quality audits. Feb 27, 2019 the purpose of software configuration management. The program manager pm has overall disposition authority on audit results and reports. After you enable software inventory and the clients run a software inventory cycle, the client sends the information to a management point in the clients site. Configuration management is the c from the fcaps fault, configuration, accounting, performance, and security model 1. As such, some of the tools on our list are actually server configuration management tools. Software configuration management an overview sciencedirect.
Therefore, follow the above mentioned checklist and make the whole process of software configuration management easy, hassle free, and more informative for all the stakeholders of the project. The project managers can use the following checklist as a reference for the readiness of the audit or even for doing the audit. Audit your configuration management process on large projects. But developing an efficient audit management system can be challenging. Configuration management is about managing change of the multiple items composing an information system.
Configuration management involves identification of cis configuration items, control of cis, status accounting, and conducting audits for configuration. The object is then checked in to the database and appropriate version control mechanisms are used to create the next version of the software. Configuration management performance indicators provide a mechanism to validate and audit network configuration standards and critical success factors. Configuration management self assessment checklist as9100 store. The management point then forwards the inventory information to the configuration manager site server, which stores the information in the site database.
The objective of the physical audit is to provide an independent evaluation of a software products configuration. Configuration audit configuration control systems engineering. Configuration audits help to maintain the integrity of the configuration management system cms. Quality assurance configuration audits and checklist. Configuration audits are conducted at the end of each life cycle phase. Configuration audits are divided into functional and physical configuration audits. Configuration audit checklist project management guide. Configuration audits may be conducted by the software quality assurance, the configuration management or the verification and validation functions. Configuration management self assessment checklist introduction. What is configuration management and why is it important. An audit occurs at the time of delivery of a project or at the time a change is made.
This standard offers a wide range of advice on how to deal with this important, but often neglected, aspect of software engineering. It audit, configuration and compliance management opmantek. The objective of functional configuration audit is to verify that a configuration item is in accordance with its software requirements. Software configuration management in software engineering. Functional configuration audit fca, which is an evaluation of the completed software products to determine their conformance, in terms of completeness. Configuration management cm is a systems engineering process for establishing and maintaining consistency of a products performance, functional, and physical attributes with its requirements, design, and operational information throughout its life. Provides the principal text of milhdbk61a for configuration management cm and product lifecycle management plm. The objective of verification and auditing for configuration management is to detect and manage all exceptions to configuration policies, processes, and procedures, including security and license use rights. Good leaders in the tech space will want to know what it takes to implement it. Audit software automates the process of preparing and executing audits by helping organizations analyze data, assess risks, track issues, report results and manage paperwork. Configuration verification and audit organizes this process to ensure that the deployed system is as expected by the end users.
The configuration audit is an activity that is conducted to determine that a system or item meets it functional requirements and has been built in accordance with its blueprints, source code, or other technical documents. An audit is a planned and independent evaluation of one or more products or processes to determine conformance or compliance to a set of agreed to requirements. Jan 22, 2018 a software configuration management checklist consists of all the necessary information, which is crucial for software configuration management. Software configuration management scm process and procedure. Configuration management verification and audit pmp. The primary audience for the configuration management procedure includes all epa personnel in roles that are directly responsible for the configuration, management, o versight, and successful day to day operations of epa enterprise hardware, software and applicable documentation. It encompasses the discovery of devices, the monitoring of device configuration and status, and the maintenance of inventory.
Describe the process by which physical configuration audits will be performed. It focuses on the technical correctness of the configuration object that has been modified. Configuration management is a key function of this model, and while many people think of each function of fcaps as being equal, the situation might look more like that illustrated in figure 1. Configuration management cm is a systems engineering process for. It verifies that the related design documentation matches the configuration item ci as specified continue reading. Nov 15, 2016 configuration management audit checklist configuration management cm is a systems engineering process for establishing and maintaining consistency of a products performance, functional, and physical attributes with its requirements, design, and operational information throughout its life. Where audits fit in to the product development lifecycle. It is the final step taken prior to deploying the system. Configuration management tools the mitre corporation. Configuration auditing is conducted by auditors by checking that defined processes are being followed and ensuring that the scm goals are satisfied.
In part 2 we will explore how cm software like epoch cm and pdmplus support configuration audits. Does the release documentation clearly define the scope of release, including the crs that should be incorporated. Testing is a critical component of software engineering. Audit your configuration management process on large projects by tom mochal in banking on february, 2007, 12. The purpose of this configuration management cm self assessment checklist is to ensure that the organization correctly understands the cm requirements levied by customer andor described in scmh configuration management guidelines and is implementing them in an appropriate. Effective audits are the foundation for quality and compliance throughout your organization.
Smartsolves configuration tools, platform services, and enterprise integration capabilities make it easy to tailor, extend, and integrate processes as the demands on your quality management system grow. It is based on the information technology infrastructure technology library itil and adapted to address vuits specific requirements. Prior to configuration audit, do the organizations procedures require that changes to. All required configuration items have been produced. The verification process ensures that configuration records are accurate and complete. Sep 12, 2019 configuration management is an increasingly important foundation for a successful tech platform. Configuration management resources describes the cm organizational products, tools, support environment, personnel, and training. It is abbreviated as the scm process in software engineering. Configuration management physical audit and functional audit for. Nov 29, 2019 network configuration management, then, is the ongoing process of overseeing the setup and maintenance of all network devices, as well as the software and firmware installed on them. The goal of configuration audit is to verify that all software products have been produced, correctly identified and described, and that change.
The physical configuration audit pca examines the actual configuration of an item being produced and is conducted around the time of the fullrate production decision. Configuration audit software project management software. Special configuration management software is available, such as bmc software s atrium and hewlett packard enterprises universal configuration management database. It focuses on the technical correctness of the configuration object that. Hi, i was wondering if i can bounce some ideas around to see if im on the right track with respect to physical and functional audits for software.
Software configuration management audits westfall team. Software engineering system configuration management. Software configuration management is defined as a process to systematically manage, organize, and control the changes in the documents, codes, and other entities during the software development life cycle. List the software tools currently being used to support cm activities. Solutions for organizations of any size and managed service providers msps. Network configuration management high availability cisco. Configuration audits provide the framework, and the detailed requirements, for verifying that the contractors development effort has successfully achieved all of the requirements specified in the configuration baselines. By implementing a process improvement program for configuration management, you can use the performance indicators to identify consistency issues and improve overall configuration management. Below is a sample configuration audit checklist for fca and pca. The audit solution streamlines program requirements through an integrated suite of auditing, inspection and corrective action tracking tools with robust analytics and actionable insights. What is configuration management and how does it work. The purpose of cm is to establish and maintain the integrity accurate, complete, and protected from unauthorized modification of work products. A configuration management process that confirms the integrity of a systems product prior to delivery.
The goal of configuration audit is to verify that all software products have been produced, correctly identified and described, and that change requests have been. Software configuration management scm is a supporting software life cycle process that benefits project management, development and maintenance activities, quality assurance activities, as well as the customers and users of the end product. The software engineering integrated product team leads the audit of the software. In summary, server configuration monitoring and auditing is a subset of server configuration management. Audit configuration an overview sciencedirect topics.