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Configuration Management Plan

ABOUT THIS DOCUMENT

The Configuration Management Plan is a spreadsheet that is designed to help project managers plan a configuration control for certain project activities. The configuration management plan is a collection of formal procedures used to apply technical and administrative direction and surveillance to: identify and document the functional and physical characteristics of a product, result, service, or component; control any changes to such characteristics; record and report each change and its implementation status; and support the audit of the products, results, or components to verify conformance to requirements. This template form can be modified to fit the needs of a project manager or of a company seeking a configuration management plan from its project managers.

Reads: 658 times
Used: 5 times
Pages: 6
Size: 37 kb
Format: Excel Spreadsheet

Text Version

Configuration Management Plan [Project Name]









PROJECT NAME

Configuration Management Plan

[Company Name]









Authors:

Creation Date:

Last Updated:

Version:









[Company Name] Page 1 of 6 [Revision Date]

Configuration Management Plan [Project Name]









Revision History



Date Author Version Change Reference









Approvals



Date Approver Version Comments









Reviewers



Date Reviewer Version Comments









[Company Name] Page 2 of 6 [Revision Date]

Configuration Management Plan [Project Name]







Configuration Control









Change Control Board









Configuration Items









[Company Name] Page 3 of 6 [Revision Date]

Configuration Management Plan [Project Name]





Configuration Identification



Component Identification Conventions









Document Configuration Control



Configuration-Controlled Documents Identification Conventions









Version-Controlled Documents Identification Conventions









[Company Name] Page 4 of 6 [Revision Date]

Configuration Management Plan [Project Name]





Configuration Audits



Functional Configuration Audit









Physical Configuration Audit









Tools









[Company Name] Page 5 of 6 [Revision Date]

Configuration Management Plan [Project Name]





Configuration Management Roles and Responsibilities



Role Responsibilities









Approvals





Project Manager Signature Sponsor or Originator Signature









Project Manager Name Sponsor or Originator Name









Date Date









[Company Name] Page 6 of 6 [Revision Date]

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