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30 de abril de 2026

2 150.2 Configuration Management CM Process Internal Revenue Service

2 150.2 Configuration Management CM Process Internal Revenue Service

by clixer / miércoles, 29 diciembre 2021 / Published in Software development

It is also used for software release management and deployment activities. Software libraries must be established for source code management and control, development, and testing. Tools used to support the software libraries must support Configuration Management controls such as version and access control. Software libraries must also be established for CI related documentation to maintain current baselines and previous versions. These should include plans, designs, requirements, and any technical and operational documentation that support the software. IT projects that acquire or make use of commercial tools and/or services, planning must be considered on what and how these CIs will be under configuration control and how changes or updates will be evaluated and managed.

Loading the wrong FPGA version to a board could result in unpredictable behavior or component damage. By careful FPGA design configuration management and part programming and tracking, serious problems can be avoided. It is not enough to always have access to the latest design FPGA version. Occasionally it may be necessary to go back ten or more versions of the FPGA design to revisit a specific problem or subsequent fix. This can only be accomplished if versions of the FPGA design are well documented and carefully stored away for future retrieval. When taken together, these security control principles form the basis for the security requirements, which should be defined in any level of architecture and design.

Quality and Systems Assurance Managers

The CCB operating procedures should also define target processing times for ECPs to assure timely staffing, approval and implementation. CCB charters are normally approved through the government procuring activity official administrative channels. All CCB members must be present at each CCB meeting and should be familiar, from their functional perspective, with the changes being considered.

configuration control board

The answers to these questions can help identify system problem sources. Document versioning refers to the use and management of multiple versions of a document. This is generally known as file versioning or file version management, for general file types. The fundamental aspect of document versioning is tracking changes and tracking the creation of multiple document versions such as by numbering file versions in successions. Below are the document version control guidelines, and as illustrated in the figure below.

Business Analysts and Requirements Engineers

A CI can be a primitive component or an aggregate of other CIs. The level at which a CI is considered primitive or aggregate is decided by the system in which it is created, maintained, and managed. The table below describes common types of CIs based on CI type and subtype.

  • The membership of the CCB is normally comprised of the key functional or subject matter experts from the Government organization, e.g.
  • The audits enable project management to evaluate the integrity of the software product being developed, resolve issues that may have been raised by the audit, and correct defects in the development process.
  • Project StakeholderMembers of a project such as project sponsor, process owners, executives, customers, and users.
  • Final updates to configuration records are made and a new baseline is established once the system is deployed into production.

A change to a configuration document controlled by the contractor has an impact on specified performance, supportability and other contractually specified requirements pertaining to the CI and documentation controlled by the Government. A configuration is the set of characteristics that define a final product or deliverable. This includes all functional and physical specifications. Physical specifications may include the color, size, weight, shape, and materials.

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CCB members are obligated to make their position known to the chairperson; and ultimately to approving the CCB directive/order noting their agreement or disagreement with the decision. To approve the CCB Directive , a person must be the primary configuration control boards CCB member designated by the CCB charter. If the CDCA is the organization that proposed the change to the CCB, the CCB approves the funding and incorporation of the change to the product, while the CDCA approves the change to the document.

The contractual configuration control authority approving the implementation of a change to a product (system/CI) may initially reside with a contractor or with the Government. It may transfer from the contractor to the Government, or may continue to reside with the contractor throughout the life cycle of the CI. This authority is technically responsible for the performance of the product as well as fiscally responsible for funding changes to the product. CM provides an orderly way to facilitate change, based on a documented requirements baseline, and utilizing best practices in the change management process. This is intended to ensure that expectations are fully understood and realized in an efficient manner, including proper consideration of all potential impacts on customers and resources.

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Since all existing CI configurations cannot often be updated simultaneously, careful consideration must be given to either delaying or accelerating the incorporation of the change to minimize the impact. Setting effectivity to a future defined block of the CIs may be one solution. Combining or packaging a number of software changes into the next version may be another, etc.

configuration control board

States when, where, and by whom the documentation will be updated and the change will be incorporated in the product and in all supporting elements. Before being included in the software technical data package. Once the FPGA design has been captured and compiled and initially downloaded to the HW target, configuration tracking needs to be maintained at the board level in the lab.

Download AFTO Form 872 Configuration Control Board Directive

If the section for the format is not applicable, the sentence “Not Applicable” for this section must be inserted to indicate that this section has not been overlooked. Management will regularly set targets for process performance, gather quantifiable data related to different functions of Configuration Management, and review that data to make informed decisions and take appropriate corrective action, if necessary. All measurements must have a defined data dictionary, map to the organizational strategic goals, and be documented in the Configuration Management Process Measurement Plan.

configuration control board

For Revisions to a Final Version, if the changes were minor and released within the same year, it is acceptable to use the next final version as Version 1.1, Version 1.2, etc. for multiple releases. However, if the changes are substantial and requires stakeholder review, then Step 5 or Step 6 must be followed. D. Subsequent final documents will have an increase of “1.0” in the final version number (2.0, 3.0, 4.0, etc.).

The Configuration Control Board’s Role in Change Management

The configuration control process evolves from a less formal process in the early phases of a program to a very disciplined and formal process during the System Development and Demonstration, Production and Deployment, and Operation and Support phases [See Figure 1-1 and 4-5]. In addition, the process makes affected parties aware that a change is being developed and enables them to provide pertinent input. The contractor makes the decision when https://www.globalcloudteam.com/ the change is to items/configuration documentation for which it is the configuration control authority, provided those changes do not impact the Government’s baselines. Configuration control is perhaps the most visible element of configuration management. Defines the functional requirements of the system or system specifications and its interface characteristics containing the system’s capability, functionality, and overall performance.

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