配置项控制等级分类定义
Control Level
There are some situations leading to multiple levels of control include the following:
Differences in the levels of control needed at different times in the project life cycle
Differences in the levels of control needed for different types of systems
Differences in the levels of control needed to satisfy privacy and security requirement for the configuration items
CM should design a suitable control system according to the characteristics of projects. Generally, there are three levels of CM defined as follows:
Level 1: The CIs need not undergo a rigorous version control and change control.
Level 2: The CIs need to be under manage and control
Level 3: The CIs need to be under Configuration Management Control
The examples stated under each control level are a suggest list and may be modified as per the specific needs.
The level of configuration management to be followed by a project or P&Q or training group would be identified and documented in the respective document.
1 CIs under Level 1 CM
CIs which need to be defined and maintained in a project are identified under Level 1 CM. These CIs need not undergo a rigorous version control and change control. The definition will include the location and access control mechanism for these CIs so as to allow them to be stored and accessed appropriately.
Typical configuration items for Level 1 CM are:
Minutes of Meeting
PMC/Issue/Risk Log
QA audit reports
CM Log and Reports
Peer Review Reports
Quality Records
Status Reports
Status Review Presentation
Initial Estimation papers
Correspondence having contractual implications
P&Q Records
Training Records
Risk Repository
SPI/Training/Skills Database
Pilot documentation for organizational innovations, records created for DAR, etc.
2 CIs under Level 2 CM (Manage and Control)
CIs for which baseline needs to be established and maintained is identified at manage and control level. The project/group would need to maintain and track different versions of the CIs. Management documents such as plans and metrics can be put under mange and control.
Typical configuration items for Level 2 CM (Manage and Control) are:
Technical Proposal
Project Management Plan, Schedule, CM Plan, QA Plan, QPM Plan
Size Calculation document
Estimation document
Requirement Traceability Matrix and Most of the metrics
Work breakdown Structure
P&Q Plan, Process Improvement Plan, MA plan and Organizational Training Plan etc.
3 CIs under Level 3 CM (CM Control)
CIs for which baseline needs to be established and maintained are identified under CM Control. The change to these CIs shall follow formal change procedure. Engineering documents and other important documents shall be put under CM control.
Typical configuration items for Level 3 CM (CM Control) are:
Project Initiation Document
Requirement Definition Document
Requirement Analysis Document
Design Document
Software Codes
Test Case
Test Data
Test Report
User Manual
Postmortem
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