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Configuration Management Checklist

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

Deliverable Checklist
Are all the bases covered? Yes No Not Applicable Comments
Is there a CM plan for the project?        
Was the plan reviewed and supported by all the stakeholders?        
Is the organization for CM in place for the project?        
Is there sufficient funding to sustain the CM activities throughout the life of the system?        
Does the development team have a CM process and was it reviewed by the system’s owner and stakeholder?        

 

Related Task Related Checklist Word Version  
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