CM ROLES AND RESPONSIBILITIES

CM PROCESS CM ACTIVITIES
Assess and define the environment - Analyst
Select the appropriate methods and tools CM, Analyst, PM
Plan and implement the plan - CM
CM PLANNING AND Integrate with other business processes CM, PM
MANAGEMENT Write and implement procedures CM
Measure performance - CM
Training - CM
Define the structure of the product and the elements to be managed Analyst, Dev
Assign unique identifiers (CIID) to each managed element CM, Dev
Define attributes, interfaces and other characteristics in documentation Analyst, Dev
Review and coordinate configuration documentation CM, Analyst
CONFIGURATION
Implement release process CM, PM, RM
IDENTIFICATION Release configuration documentation - CM
Baseline configuration documentation - CM
Verify that the marking of the product and documentation ensures correlation between
the product, documentation, and other data CM, SQA
Implement and administer the change control process - CM
Verify the need for a change Analyst, Dev, PM
Document each request and assign an unique identifier Dev, CM
CONFIGURATION
Evaluate each change , and coordinate with other departments Analyst, CM
CHANGE Establish the effectivity and classification of each change Analyst, Dev, PM
MANAGEMENT Disposition each request and obtain required approvals (CCB) - CM
Implementation planning - All
Implement change and verify the product, documentation, and associated data CM, SQA
Identify data requirements and implement plan to satisfy the requirements
Capture and report information on:
CONFIGURATION The status of the product configuration
Configuration documentation
STATUS Baselines, both current and historical
ACCOUNTING Change requests
Status and action item closeouts
Implement a information system that provides data consistent with user needs
Conduct formal audits as necessary
CONFIGURATION
Review documentation and other data to determine that the product performs per the spec
VERIFICATION Perform inspection of the product and design data
AND Record discrepancies, record action items, track action items, review to close
AUDIT Review the consistency of configuration documentation and associated data
Assign unique identifiers to document and control files
CONFIGURATION Maintain the relationship between the data and the product
MANAGEMENT Change management
Disciplined version control
OF
Provide controlled access
DIGITAL DATA