Configuration Management / Configuration Audits Ver. 2.

CONFIGURATION AUDIT CHECKLIST

Status [Passed / Failed]:

Project ID
Project Name
Configuration Audit ID
Audit Conducted by & Date
Action Points Closed Date:

SL. status
Checkpoint Severity Remarks
No (N/ Y/NA)
1 Is repository up to date ?
Is the Labeling mechanisms with respect to
2
repository followed as per the standards ?
Are the Directory structure, naming convention
3
as per the standard
Is Configuration Item followed the defined
4
process for Preparation, Review and baseline ?
5 Is the Configuration register complete & Correct
Are the change requests filled and addressed
7
correctly and completely?
Is the status of the configuration register is
8 matching with that of the status of Change
requests?
Is any baseline CI under formal change control
9
checked out without a Change Request?
Are the access rights for the CI and library are
10
given as per plan
Is there any on-line backup planned in the
11 project ? If so the backup is taken as per the
plan ?
Are the action points from the previous
12
configuration audits, tracked to closure?
Are the work product audits conducted before
13
base lining the work products?
Are the action points from the work product
14
audits tracked to closure?

Action points :

Corrective Status
SL. Description of the
Corrective Actions Action Verified (OPEN /
No Deviations found
by & Date CLOSED]

Preventive Actions Planned :

Effort spent in conducting the Audit :

Effort spent in verifying the addressing of action points :

For Internal Use Only