PROJECT PLANNING (PP)
PROJECT MONITORING AND CONTROL (PMC)
Supplier Agreement Management (SAM)
PROCESS AND PRODUCT QUALITY ASSURANCE (PPQA)
CONFIGURATION MANAGEMENT (CM)
PA: CONFIGURATION MANAGEMENT (CM)
3 specific goals (SG) and 1 generic goal (GG)
SG1: Baselines of identified work products are established and maintained.
| Practice | Goal & Practice Statements | Document Evidence |
| SP 1.1 | Identify the configuration items, components, and related work products that will be placed under configuration management. | ¡@ |
| SP 1.2 | Establish and maintain a configuration management and change management system for controlling work products. | ¡@ |
| SP 1.3 | Create or release baselines for internal use and for delivery to the customer. | ¡@ |
SG2: Changes to the work products under configuration management are tracked and controlled.
| Practice | Goal & Practice Statements | Document Evidence |
| SP 2.1 | Track change requests for the configuration items. | ¡@ |
| SP 2.2 | Control changes to the configuration items. | ¡@ |
SG3: Integrity of baselines is established and maintained.
| Practice | Goal & Practice Statements | Document Evidence |
| SP 3.1 | Establish and maintain records describing configuration items. | ¡@ |
| SP 3.2 | Perform configuration audits to maintain integrity of the configuration baselines. | ¡@ |
GG2: The process is institutionalized as a managed process.
| Practice | Goal & Practice Statements | Document Evidence |
| GP 2.1 (CO 1) | Establish and maintain an organizational policy for planning and per-forming the configuration management process. | ¡@ |
| GP 2.2 (AB 1) | Establish and maintain plan for performing the configuration management process. | ¡@ |
| GP 2.3 (AB 2) | Provide adequate resources for performing the planned process, devel-oping the work products and providing the services for the configura-tion management process. | ¡@ |
| GP 2.4 (AB 3) | Assign responsibility and authority for performing the process, devel-oping the work products, and providing the services of the configura-tion management process. | ¡@ |
| GP 2.5 (AB 4) | Train the people performing or supporting the configuration manage-ment process as needed. | ¡@ |
| GP 2.6 (DI 1) | Place designated work products of the configuration management proc-ess under appropriate levels of configuration management. | ¡@ |
| GP 2.7 (DI 2) | Identify and involve the relevant stakeholders of the configuration man-agement process as planned. | ¡@ |
| GP 2.8 (DI 3) | Monitor and control the configuration management process against the plan for performing the process and take appropriate corrective action. | ¡@ |
| GP 2.9 (VE 1) | Objectively evaluate adherence of the configuration management process against its process description, standards, and procedures, and address noncompliance. | ¡@ |
| GP 2.10 (VE 2) | Review the activities, status, and results of the configuration manage-ment process with management and resolve issues. | ¡@ |
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Common features of the generic practices:
Commitment to Perform (CO)
Ability to Perform (AB)
Directing Implementation (DI)
Verifying Implementation (VE)
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