Roles
Responsible for the organizational ownership of CI records
Who is the CI Owner
The role that a Production Operations Analyst (Release, Config, Deployment, etc.) performs when updating CI status
Who is the CI Status Accounting focal
Describes the project's approach to implementing Configuration Management, documents the CM processes, identifies roles and responsibilities to execute those processes, identifies required CM tools and defines CM training requirements
What is a Configuration Management Plan
A formal examination of the compliance of an organization with documented procedures and approved processes
What is an Audit
Involvement through input of knowledge & information
What is Consulted
Responsible for the day-to-day management of the Configuration Management reporting solution
Who is the CI Status Accounting Focal - Reporting
The role that the CMDB Production support analyst performs when providing configuration reports
What is a CI Status Accounting Focal - Reporting
Process by which product configuration is defined and verified, products labeled and documented, changes are managed and accountability is maintained
What is Identify Configuration Items (CIs)
Work products placed under configuration management and treated as a single entity in the configuration management process
What is a Configuration Item
Receiving information about process execution & quality
What is informed
Responsible for the day-to-day management of the CMDB
Who is the CI Data Maintenance Focal
The role that manages the operations of the service including planning and coordination of all activities required to carry out, monitor and report on the service
What is a Service Leader
Register CIs and enter required information into the CMDB for the purpose of reporting CI, CR, Release and other information
What is Configuration Status Accounting and Reporting
A discipline applying technical and administrative direction and surveillance to identify and document the functional and physical characteristics of a configuration item, control changes to those characteristics, record and report change processing and implementation status, and verify compliance with specified requirements
What is Configuration Management
Correct execution of process & activities
What is Responsible
Manage the Configuration Management process for a defined subset of the Enterprise
Who is the Configuration Manager
Activities inherit to Configuration Management
What is Identify, Control, Status Accounting, Verify and Audit
**** DAILY DOUBLE ****
Established libraries, configure, deploy and support deployment as required by the project requirements
What is Configuration Control
The functional or physical characteristics of hardware or software as set forth in technical documentation and achieved in a product
What is a Configuration
Number of roles that can be held Accountable in a single RACI?
What is One
Responsible for ensuring that a process is fit for purpose including sponsorship, design, change management and continual improvement of the service
Who is a Service/Process Manager
Activity performed when the CI is targeted and released to an environment
What is Status CI environment availability
Establishes that the product meets the functional and physical requirements and has been accurately documented in the configuration documentation
What is Configuration Verify and Audit
Ownership of quality, and end result of the process
What is Accountable
Company procedure to establish standardized configuration management requirements and objectives based on principle that ensure
products and service meet customer, Boeing, and regulatory requirements
What is PRO-1268