The purpose of this configuration management cm self assessment checklist is to ensure that the organization correctly understands the cm requirements levied by customer andor described in scmh configuration management guidelines and is implementing them in an appropriate. Configuration management plan table of contents page document control sheet i table of contents ii 1. I fully redesigned the software configuration management plan template. This template is used for documenting the configuration management methodology, tools, techniques, roles and responsibilities and tasks for a systems development project. This project management plan template is free for you to copy and use on your project.
Plan your successful cmdb deployment achieve highperforming business services using a healthy cmdb whats in this success playbook behind every successful cmdb deployment is a detailed configuration management plan for implementing, designing, and sustaining a configuration management capability. Basically, a change management plan is a generic plan that guides the project manager in terms of making any kind of change on the project, specially the ones that can impact the baselines scope, time, cost baselines, whereas, a configuration management plan only guides you in making changes which are specific to the product configuration. The cm plan defines the projects structure and methods for. The era is a largescale, comprehensive system designed to provide preservation of, and access to, electronic federal. This sample cmp was created by the carnegie mellon software engineering institute. The goal of service asset and configuration management is to plan and manage assets and configuration items that a business uses across all its departments.
For questions about using this template, please contact. Consider the following guidance, listed by the recommended elements, to ensure that all content is properly addressed and tailored for the project. The configuration management plan identifies the items to be managed, the methods by which they are managed and the control processes necessary for coordination and control. It provides guidance and template material which is intended to assist the relevant management or technical staff, whether client or supplier, in producing a project specific configuration management plan document.
The purpose of the configuration management plan is to describe how configuration management cm. Sample templates scm plan change request best practices wreferences to nist sps. Develop configuration management plan cm1cm9 establish change control board cm3. Configuration management actions in support of the icd. Configuration management plan checklist the configuration management plan template idamscmp provides guidance and template material for use by ida projects in producing projectspecific documents. Define configuration tasks, configuration items and configuration management repositories. For instructions on using this template, please see notes to aut. Configuration management plan department of energy. The policies set out the statewide information security standards required by n. The panel recommends that this plan reside with and be maintained by the faa. Configuration management plan template ms word use this 24 page ms word configuration management plan to. Configuration management and the rmf information security transformation for the federal. This section of the project management plan provides an overview of the purpose, scope and objectives of the project for which the plan has been written, the project assumptions and constraints, a list of project deliverables, a summary of the project schedule and budget, and the plan for evolving the project management plan.
Create a configuration and change management plan details the process of creating a configuration and change management plan and identifies details that an organization should consider. Organizations can employ templates to help ensure consistent and timely development and implementation of configuration management plans. The interface management plan will ultimately address the following issues. Addresses configuration management roles, responsibilities, processes and procedures. The old version is still available here i gather all my templates on the templates page. Product documentation artifacts approval signatures template. The panel has devised a plan the lifecycle management plan that it believes would address the needs of the faa to ensure detection performance while also addressing the needs of the manufacturers and users to pursue their business opportunities. This template helps you to create a configuration management cm plan. Configuration management plan template usda farm service.
This template helps to capture the configuration item details essential to supporting. Identification of the interfaces between elements assignment of responsibility and authority for interface management. The overall objective of a configuration management cm. Guide for securityfocused configuration management of. The links for security and privacy forms and templates listed below have been divided by functional areas to better assist you in locating specific forms associated with security andor privacy related activities that are described elsewhere in the nci it security website. The configuration management plan template idamscmp provides guidance and template material for use by ida projects in producing projectspecific.
Notes to the author this document is a template of a configuration management plan document for a project. It is more adapted to agile methods, with sections about iterations and releases. Configuration management is a collection of processes and tools that promote network consistency, track network change, and provide up to date network documentation and visibility. This template has been tested and is best accessible with jaws 11. This configuration management plan cmp applies to all software, hardware, commercial off the shelf cots products, documentation, physical media, and physical parts used by era and the era contractor development team to support various development activities, including engineering, implementation, testing, and configuration management. This document incorporates comments and feedback received from the information technology it directorate on the draft sn configuration management plan delivered on. Xii for instructions on using this template, please see notes to aut. The configuration management plan is the template for. Such templates can represent a master configuration management plan for the organization at large with subsets of the plan implemented on a system by system basis. This is a final version of the switched network sn configuration management plan. Configuration management self assessment checklist introduction. This template helps you to create a configuration management cm plan that allows a formal structure to describe how configuration management will be managed to the project stakeholders.
Configuration management plan is a document which explains the scope of configuration management within the organization. The configuration management plan cmp is developed to define, document, control, implement, account for, and audit changes to the various. Software configuration management plan introduction. The configuration management plan focuses on directing the following actions. Public distribution of this document is only permitted. Purpose of the configuration management plan cmp template. The template includes instructions to the author, boilerplate text, and fields that should be replaced with the values specific to the project. Identifying, defining, and baselining configuration items ci. The cmp provides information on the requirements and. Based on the reference model, nuclear power plant organisations can develop their management systems according to the systems engineering principles. Pdf file for the electronic repository upon issuance. It list the cm tools that will be used to endorse the success of the project.
Fisma security templates and forms nci security and. When creating an scm plan, using a template ensures consistent plans for all projects at a center. It describes the sections and contents you need to produce this plan and the usual circulation amongst the. The purpose of special publication 800128, guide for securityfocused configuration management of information systems, is to provide guidelines for organizations responsible for managing and administering the security of federal information systems and associated environments of operation. This checklist summarises the recommended structure and contents of documents based on the template. This checklist is provided as part of the evaluation process for the configuration management plan. The cmp is the formal means for approval of design documentation and deliverables, including. Defense acquisition guidebook dag configuration management plan template. This document is a generic configuration management plan document for use by ida projects. The configuration management plan cmp is developed to define, document, control, implement, account for, and audit changes to the various components of this project. Configuration and change management presents an overview of the configuration and change management process and establishes some basic terminology.
Configuration management policy type order date issued september 19, 2007 responsible office ajw272 access restriction public content. Configuration management plan cot and each agency must develop, document, and implement a configuration management plan for information systems that. Configuration management plan for your project name your document control information here effective date here configuration management plan cmp template, t2401, revision b effective date. Configuration management cm is the ongoing process of identifying and managing changes to deliverables and other work products. By building and maintaining configuration management bestpractices, you can expect several benefits such as improved network availability and lower costs. The goals for using such a reference model are assured safety and shorter development times of npp systems, subsystems and components. This guide defines and explains what software configuration management is, provides guidelines on how to do it, and defines in detail what a software configuration management plan should contain. This resulting document enables you to describe to the stakeholders how configuration management will be managed for their project, list the cm tools that will be used to endorse success. The focus of this document is on implementation of the information system security aspects of configuration management, and as such the term securityfocused configuration management seccm is used to emphasize the concentration on information security. Free downloadable configuration management plan templates. Software configuration management plan introduction scope and intent of scm activities the primary focus of the software configuration management scm is to identify and control major software changes, ensure that change is being properly implemented, and report changes to any other personnel or clients who may have an interest. When asked what type of tool they would want, all respondents stated that a cm plan template would be desirable. Configuration management is one of the few processes that overarch all other process and service lifecycle phases in itil v3.
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