Office of the Chief Technology Officer: Configuration Management and Change Control Checklist
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Configuration Management and Change Control Checklist

  Check Box

Configuration management plan developed

  Check Box

Configuration baseline set

  Check Box

Software configuration library established

  Check Box

Software configuration control board (SCCB) established

  Check Box

Procedures for check-in/out of library elements established

  Check Box

Program change management plan established

  Check Box

Configuration management plan integrated with change management plan