ࡱ> ,.)*+ :bjbj aC,.z z FF8tzrh~:v#N -0| „426#@v#4282T4FFh,T4T4T4<2FRT442T4T4qt"={:~36mwJY{B0rwT4={T4={424242z :    TABLE OF CONTENTS  TOC \o "1-3" 1 Identification  PAGEREF _Toc192161704 \h 2 1.1 Document overview  PAGEREF _Toc192161705 \h 2 1.2 Abbreviations and Glossary  PAGEREF _Toc192161706 \h 2 1.2.1 Abbreviations  PAGEREF _Toc192161707 \h 2 1.2.2 Glossary  PAGEREF _Toc192161708 \h 2 1.3 References  PAGEREF _Toc192161709 \h 2 1.3.1 Project References  PAGEREF _Toc192161710 \h 2 1.3.2 Standard and regulatory References  PAGEREF _Toc192161711 \h 2 1.4 Conventions  PAGEREF _Toc192161712 \h 2 2 Organization  PAGEREF _Toc192161713 \h 2 2.1 Activities and responsibilities  PAGEREF _Toc192161714 \h 3 2.1.1 Decisions process and Accountabilities  PAGEREF _Toc192161715 \h 3 3 Configuration identification  PAGEREF _Toc192161716 \h 4 3.1 Identification rules  PAGEREF _Toc192161717 \h 4 3.1.1 Identification rules of configuration items  PAGEREF _Toc192161718 \h 4 3.1.2 Identification rules of SOUPs  PAGEREF _Toc192161719 \h 4 3.1.3 Identification rules of documents  PAGEREF _Toc192161720 \h 4 3.1.4 Identification rules of a media  PAGEREF _Toc192161721 \h 5 3.2 Reference configuration identification  PAGEREF _Toc192161722 \h 5 3.3 Configuration Baseline Management  PAGEREF _Toc192161723 \h 5 4 Configuration control  PAGEREF _Toc192161724 \h 5 4.1 Change Management  PAGEREF _Toc192161725 \h 5 4.2 Interface Management  PAGEREF _Toc192161726 \h 6 4.3 Evolutions control of SOUP items  PAGEREF _Toc192161727 \h 6 5 Configuration support activities  PAGEREF _Toc192161728 \h 6 5.1 Configuration Status Accounting  PAGEREF _Toc192161729 \h 6 5.1.1 Evolutions traceability  PAGEREF _Toc192161730 \h 6 5.1.2 Setting up Configuration status  PAGEREF _Toc192161731 \h 6 5.1.3 Configuration status diffusion  PAGEREF _Toc192161732 \h 6 5.1.4 Configuration status records storage  PAGEREF _Toc192161733 \h 6 5.2 Configuration audits  PAGEREF _Toc192161734 \h 7 5.3 Reviews  PAGEREF _Toc192161735 \h 7 5.4 Configuration management plan maintenance  PAGEREF _Toc192161736 \h 7  Identification This document amplifies the 4 Configuration management of the Project Management Plan. If you instantiate this document, leave empty the 4 in the Project Management Plan and add a reference to this doc. Document overview This document contains the software configuration management plan of software XXX. Abbreviations and Glossary Abbreviations Add here abbreviations Glossary Add here words definitions References Project References #Document IdentifierDocument Title[R1]IDAdd your documents references. One line per document Standard and regulatory References #Document IdentifierDocument Title[STD1]IDAdd your standards references. One line per document Conventions Typographical convention. Any other convention. Organization Describe the organization in which CM resides. Eg: The SCM support department, shared by all projects of the company, manages software configuration. OR The software configuration is managed by members of the project, with specific tools. Responsibilities are shared between The software configuration manager (SCM), The project manager, The technical manager. Activities and responsibilities Describe here the functions required to manage the configuration of the software and responsibilities. Activities when setting up the projectPerson responsibleIdentify the configuration itemsSCMInstall the bug repository tool and set up the databaseSCMInstall the software configuration repository tool and set up the databaseSCMManage and structure the reference spaceSCMDefine the configuration processesSCM Activities during the project lifecyclePerson responsibleExport components for modification, test or deliverySCMSet under control validated componentsSCMCreate version, write version delivery documentSCMApprove reference configurationsProject managerVerify version to be delivered and authorise deliveriesProject managerBackup spacesSCMDo configuration auditsQuality ManagerInspect configuration recordsQuality ManagerArchive reference versionSCM Management activitiesPerson responsibleManage versions and archivesSCMManage configuration recordsSCMProduce reports and statisticsSCMManage reference space and its access control listSCMManage spaces backup and archive mediaSCMManage quality reportsQuality Manager Decisions process and responsibilities Responsibilities during reviews, audits and approvals are listed below: At the end of an activity of the project ActivitiesPerson ResponsibleDo a configuration freezeSCMPresent a configuration state of the components impacted by the activitySCMPresent a documentation state of the components impacted by the activitySCM During a configuration management process audit: ActivitiesPerson ResponsibleDo the configuration management process auditProject ManagerPresent the records of the configuration management processSCMPresent the quality records of the configuration management processQuality ManagerPresent the records of the documentation management processSCM Configuration identification Identification rules Identification rules of configuration items Identification of a configuration item The identification of configuration item is: Give you identification scheme, eg: XXX_Vm.n where: "Vm.n a" is the version of the configuration item. Version number of a configuration item The attribution of a version number is a prerequisite to any delivery of any configuration item. This number shall be incremented before a new delivery, if the product or its documentation were modified. The definition rules of a version number are the following: Explain your rules. Identification rules of SOUPs Identification of a SOUP Use you own ID like above or take ID of SOUP manufacturer Version number of a SOUP Use you own ID like above or take ID of SOUP manufacturer Identification rules of documents Description of documents identifiers The identification of documents is described below: XXX___ where: " document type " is: Foo for FOO documents, BAR for bar documents " document number " is a incremental number, with a separate list for each document type, " revision index " designates the approved iteration of the document. The revision index is V1 for the first iteration, V2 for the second and so on. Definition and evolution of the revision index The attribution of a revision index is a prerequisite to any delivery of a document or file. This index shall be incremented before the diffusion of a modified document. The definition rules of a revision index are the following: Describe your rules. Identification rules of a media A media is for example a tape, a CDROM. Internal identification The identification of a media is described below: // where: "media" is the media number, "volume" is an incremental number to distinguish the media if the delivery contains more than one media. Reference configuration identification Each reference configuration is defined by: An identifier, Its content listed in the corresponding Version Delivery Description document, The acceptation or validation reviews associated to the building of the reference configuration. A reference configuration is established for each design review and each test review of the project. Configuration Baseline Management Describe what baselines are to be established. Explain when and how they will be defined and controlled. Examples of baselines: functional baseline (FBL), which describes the system functional characteristics; allocated baseline (ABL), which describes the design of the functional and interface characteristics, product baseline (PBL), which consists of completed and accepted system components and documentation that identifies these products. Configuration control Describe your process for managing configuration changes and variances in configurations. Change Management Describe the process for controlling changes to the baselines and for tracking the implementation of those changes. Example for problem resolution: Changes requests are emitted from by the project manager according to the problem resolution process, When a change request is accepted by the project manager/product manager, a branch is created in the SCM The branch identification is Branch content is Example for multiple configuration: Changes requests of configuration files are emitted by the product manager according to the production procedure When a change request is accepted by the project manager/product manager, a branch is created in the SCM The branch identification is Branch content is Interface Management Optional, use it only if you have interfaces with 3rd parties Identify the interfaces to be managed and describe the procedures for identification of interface requirements. Evolutions control of SOUP items Explain how you manage evolutions of SOUP. A simple solution is to freeze SOUPS at the beginning of the project, not always feasible. Configuration support activities Configuration Status Accounting Configuration Status Accounting (CSA) is the process to record, store, maintain and report the status of configuration items during the software lifecycle. All software and related documentation should be tracked throughout the software life. Evolutions traceability The traceability of modifications of items given their types: Document: The modification sheet number identifies the origin of the modification. The modified paragraphs in the document are identified, if possible, by revision marks. Source file: The software configuration management tool records, for each source file or group of source files, a comment where is described the modification. Configuration item: The Version Delivery Description of the article identifies the modification sheet included in the current version. The modification sheet describes the modifications done to the components with enough precision to identify the modified parts. Setting up Configuration status The SCM sets up the state of all versions and of each configuration article with: The label, The version number, The creation date of the VDD, The SCM writes the VDD. Configuration status diffusion The SCM and the quality manager write the VDD. Configuration status records storage The records are stored in a configuration folder, which contains: The requests sorted by record number, The software documents, The VDDs, The configuration states sorted chronologically. Configuration audits Describe how peer review audits and formal audits are made to assess the compliance with the CM Plan. Examples of audits: baseline audit, functional configuration audit, software configuration audit. Reviews Describe how the technical reviews during the project relate to the establishment of baselines, branches and so on, and explain the role of configuration managers in these reviews. Configuration management plan maintenance Describe the activities and responsibilities for continued configuration management planning during the life cycle of the project. Who is responsible for what, periodicity of updates     Software Configuration Management Plan of XXX softwareDoc #Version: 01Page  PAGE 1 /  NUMPAGES 1 This Template is the property of Cyrille Michaud License terms: see  HYPERLINK "http://blog.cm-dm.com/post/2011/11/04/License" http://blog.cm-dm.com/post/2011/11/04/License More templates to download on the:  HYPERLINK "http://blog.cm-dm.com/pages/Software-Development-Process-templates" Templates Repository for Software Development Process (click here) Or paste the link below in your browser address bar: http://blog.cm-dm.com/pages/Software-Development-Process-templates This work is licensed under the: Creative Commons Attribution-NonCommercial-NoDerivs 3.0 France License: http://creativecommons.org/licenses/by-nc-nd/3.0/fr/ Waiver: You can freely download and fill the templates of blog.cm-dm.com, to produce technical documentation. The documents produced by filling the templates are outside the scope of the license. 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