Artifact: Configuration Audit Findings
 Configuration Audit Findings |
The Configuration Audit Findings describe whether the performance of the developed software conforms to its requirements, and whether the required artifacts are physically present. |
| Worker: | Configuration Manager |
| Input to Activities: | Output from Activities: |
Purpose
The purpose of the Configuration Audit Findings is to report on whether:
- The performance of the developed software conforms to its requirements.
- The required artifacts are physically present.
Brief
Outline
Configuration Audit Findings
Introduction
Date of Audit
Personnel Interviewed
The Intent of the Audit
Action Items from the Previous Audit
Results of the Current Audit
Overall Assessment
Deviations from Requirements
Requirement-ID
Current Practice
Corrective Action
Responsibility
Action Items
Follow-Up Date
Timing
The Configuration Audit Findings are prepared at the end of the Construction and Transition Phases.
Responsibility
The Worker: Configuration Manager is responsible for the integrity of the Configuration Audit Findings, ensuring that:
- The Action Items raised in the findings are addressed in a timely fashion.
