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Configuration Management [CM] Plan Checklist

The Microsoft Word version of this checklist is an editable form that can be used to support deliverable reviews.

Deliverable Checklist
Are all the bases covered? Yes No Not Applicable Comments
Does the agency have an existing Configuration Management Plan that must be used by the project?        
Does the Organization section of the CM Plan identify and describe the roles of all necessary participants? Does it include stakeholders from outside the project staff?        
Have all named participants been notified of their role? Do they and their organization understand and accept this responsibility?        
Does the Configuration Item Identification section specifically name each item [documents/hardware/software] that will be placed under configuration control? Alternatively, does it identify the types of items to be placed under configuration control?        
Does the Configuration Item Identification section describe when each item is placed under configuration control [baseline]? Does it define the process steps that must occur before this happens?        
Does the Change Management section describe the process for preparing and submitting a proposed change request?        
Does the Configuration Status Accounting section describe the establishment of a configuration repository where the current versions of all items are kept? Are they made available to project personnel and other stakeholders?        
Are the key needs, constraints, and corresponding measures of effectiveness clearly and unambiguously described?        

 

Related Template Related Checklist Word Version
Federal Highway Administration | 1200 New Jersey Avenue, SE | Washington, DC 20590 | 202-366-4000