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Управление конфигурациями в CMMI

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Когда-то делал для книги по управлению конфигурациями выжимку из CMMI с детализацией, описанием и подходами. Публикую первичную таблицу, содержащую цели, практики и рабочие продукты с описанием.

Для начала можно ознакомиться со статьями и материалами по CMMI.

Специфическая цель Описание Практики Описание Рабочие продукты Подпрактики
SG 1 Establish Baselines Baselines of identified work products are established.
SP1.1 Identify Configuration Items Identify the configuration items, components, and related work products that will be placed under configuration management. Identified configuration items
Select the configuration items and the work products that compose them based on documented criteria.
Assign unique identifiers to configuration items.
Specify the important characteristics of each configuration item.
Specify when each configuration item is placed under configuration management.
Identify the owner responsible for each configuration item.
SP1.2 Establish a Configuration Management System Establish and maintain a configuration management and change management system for controlling work products. 1. Configuration management system with controlled work products
2. Configuration management system access control procedures
3. Change request database
Establish a mechanism to manage multiple control levels of configuration management.
Store and retrieve configuration items in a configuration management system.
Share and transfer configuration items between control levels within the configuration management system.
Store and recover archived versions of configuration items.
Store, update, and retrieve configuration management records.
Create configuration management reports from the configuration management system.
Preserve the contents of the configuration management system.
Revise the configuration management structure as necessary.
SP 1.3 Create or Release Baselines Create or release baselines for internal use and for delivery to the customer. 1. Baselines
2. Description of baselines
Obtain authorization from the configuration control board (CCB) before creating or releasing baselines of configuration items.
Create or release baselines only from configuration items in the configuration management system.
Document the set of configuration items that are contained in a baseline.
Make the current set of baselines readily available.
SG 2 Track and Control Changes Changes to the work products under configuration management are tracked and controlled.
SP 2.1 Track Change Requests Track change requests for the configuration items. Change requests
Initiate and record change requests in the change request database.
Analyze the impact of changes and fixes proposed in the change requests.
Review change requests that will be addressed in the next baseline with the relevant stakeholders and get their agreement.
Track the status of change requests to closure.
SP 2.2 Control Configuration Items Control changes to the configuration items. 1. Revision history of configuration items
2. Archives of the baselines
Control changes to configuration items throughout the life of the product.
Obtain appropriate authorization before changed configuration items are entered into the configuration management system.
Check in and check out configuration items from the configuration management system for incorporation of changes in a manner that maintains the correctness and integrity of the configuration items.
Perform reviews to ensure that changes have not caused unintended effects on the baselines (e.g., ensure that the changes have not compromised the safety and/or security of the system).
Record changes to configuration items and the reasons for the changes as appropriate.
SG 3 Establish Integrity Integrity of baselines is established and maintained.
SP 3.1 Establish Configuration Management Records Establish and maintain records describing configuration items. 1. Revision history of configuration items
2. Change log
3. Copy of the change requests
4. Status of configuration items
5. Differences between baselines
Record configuration management actions in sufficient detail so the content and status of each configuration item is known and previous versions can be recovered.
Ensure that relevant stakeholders have access to and knowledge of the configuration status of the configuration items.
Specify the latest version of the baselines.
Identify the version of configuration items that constitute a particular baseline.
Describe the differences between successive baselines.
Revise the status and history (i.e., changes and other actions) of each configuration item as necessary.
SP 3.2 Perform Configuration Audits Perform configuration audits to maintain integrity of the configuration baselines. 1. Configuration audit results
2. Action items
Assess the integrity of the baselines.
Confirm that the configuration management records correctly identify the configuration items.
Review the structure and integrity of the items in the configuration management system.
Confirm the completeness and correctness of the items in the configuration management system.
Confirm compliance with applicable configuration management standards and procedures.
Track action items from the audit to closure.

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Метки:cmm, cmmi, дисциплина, практика, процесс, уи, УК, управление конфигурациями

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