Configuration management procedures manual

Backup and disaster plans and procedures. Recovery process for any type of loss. Retention policies and procedures {What needs to be retained, for who, and for how long} {How is the information retained: on-line, off-line, media type and format} Configuration Control Procedures for changing Baselines {procedures may vary with each baseline}Author: s_cain. The purpose of this system level procedure (SLP) is to define configuration management (CM), its constituent functions, processes, and procedures, and PCR Physical Configuration Report QM Quality Manual SLP System Level Procedure WI Work Instruction. Independent Configuration Management Officer (CMO) Identification. CONFIGURATION MANAGEMENT PROCEDURE 1 PURPOSE The purpose of this procedure is to describe the process EPA Program Offices and Regions must follow to comply with the Environmental Protection Agency’s (EPA or Agency) Configuration Management Policy. 2 .

Configuration Management (CM) Process Manual Transmittal. Aug. Purpose (1) This transmits revised IRM , Configuration Management, Configuration Management (CM) Process. Material Changes (1) Separated the procedures between Software Configuration Management and ITIL/ITSM Configuration Management. QMS Configuration Management Procedure, which considers the purpose of changes and potential consequences and. Section 7: Support. Resources. General. The Company determines and provides the resources needed for the establishment, implementation, maintenance and continual improvement of the quality management system according. The primary audience for the Configuration Management Procedure includes all EPA personnel in roles that are directly responsible for the configuration, management, oversight, and successful day-to-day operations of EPA Enterprise hardware, software and applicable documentation.

maintain a configuration management process that includes, as appropriate to the product a) configuration management planning, b) configuration identification, c) change control, d) configuration status accounting, and e) configuration audit. NOTE: See ISO for guidance. The organization shall plan and develop the. The specific procedures related to Configuration Status Accounting has been described in the preceding subsections of this section of the Standards and Procedures Manual. 5. CONFIGURATION STATUS REPORTING PROCEDURES. Two types of Configuration Status Accounting (CSA) reports are provided: a. the periodic CSA Report, and. b. the on-demand ad hoc. standards and procedures, management of the CM processes Configuration Management Activities. Describes the objectives of configuration identification, configuration control, configuration status accounting, configuration audits and reviews, interface Control, and sub-contractor and vendor control. Configuration Management Schedules.