A physical configuration audit pca is the formal examination of the asbuilt configuration of a configuration item against its technical documentation to establish or verify the configuration. Configuration management self assessment checklist introduction. In general, the physical configuration audit ensures that you have the right configuration items ci in place. Describe the process by which physical configuration audits will be performed. Nessus professional will help automate the vulnerability scanning process, save time in your compliance cycles and allow you to engage your it team. Simply download our compliance audit checklist template so that you. Identification, control, audit, and status accounting are the four basic requirements for a software configuration management system. The trade information can be traced to its sources. The configuration management plan cmp is developed to define, document, control, implement, account for, and audit changes to the various components of this project. Audit configuration an overview sciencedirect topics. Comparison of software development models qualitative risk. A software configuration management scm plan describing the configuration control and change management process of application objects developed by the organization. Similarly, the audit template created in configuration audit module is available in configuration jobs so that you can run the template as a configuration job. Configuration management plan checklist the configuration management plan template idamscmp provides guidance and template material for use by ida projects in producing project.
Audit your configuration management process on large. The culmination of any network audit will be a report in some form and these tools can actually generate reports for you. The configuration template created and saved in configuration jobs is available in configuration audit to create an audit template that can be applied to specific citrix adc. Below is a sample configuration audit checklist for fca and pca. The reward for effective release, baselining and configuration change verification is delivery of a known configuration that is consistent with its documentation and meets its performance requirements. Configuration management plan template software development. Configuration audit checklist project management guide. Also, it must have policy testing enabled in the scan template configuration. Software configuration management plan introduction scope and intent of scm activities the primary focus of the software configuration management scm is to identify and control. The software configuration management scm procedures provides a uniform approach to scm for va software products which could be developed in house, embedded, purchased, or outsourced software, third party frameworks or packages. Describe the process by which functional configuration audits will be performed.
The configuration management plan cmp is developed. A software configuration management scm plan describing the. Network audit tool demonstrate compliance solarwinds. An audit is a planned and independent evaluation of one or more products or processes to determine conformance or compliance to a set of agreed to requirements. This configuration management plan cmp applies to all software, hardware, commercial off the shelf cots products, documentation, physical media, and physical parts used by era. Configuration audit pca checklist preface from software configuration management. As it comes with reliable suggestive content, this template will ensure that an organization is. With increased customer satisfaction, they will be able to gain new clients while also retaining the old ones. Provide information regarding the content and scheduling of cm training to be conducted for all personnel. Appendix v functional configuration audit fca checklist.
Nov 15, 2016 configuration management audit checklist configuration management cm is a systems engineering process for establishing and maintaining consistency of a products performance, functional, and physical attributes with its requirements, design, and operational information throughout its life. The templates conform to software cm requirements specified in standards ansieia649b, configuration managements standard, isoiec 12207. The four basic requirements for an scm system how you. It verifies that the related design documentation matches the configuration item ci as specified continue reading. Functional configuration audit fca, which is an evaluation of the completed software products to determine their conformance, in terms of completeness, performance and functional. Quality assurance configuration audits and checklist. Reuse configuration audit templates in configuration jobs. Software configuration management plan introduction.
Project audits for the nexgen project will occur prior to any major software release or at the project manager or sponsors discretion if they determine the need for one. Software functional configuration audit fca should be conducted for each computer software. The configuration audit is an activity that is conducted to determine that a system or item meets it functional requirements and has been built in accordance with its. A software configuration management scm plan describing the configuration control and change management process of application objects developed by the organization and the roles and responsibilities of the organization must be created and maintained. A network audit is a way to measure and report on key aspects of a network, and it can provide a comprehensive overview of network settings and health to better assess status and strategy.
List the software tools currently being used to support cm activities. Configuration management self assessment checklist as9100 store. The software engineering practices associated with software configuration management scm or cm offer a number of opportunities to address requirements found in the international. In the case of software configuration management scm audits, three types of audits are typically performed. The audit trails are used to verify and track the different types of transactions including the transactions and businesses in the brokerage account. Database configuration checks utilize sql select statements as described in the nessus compliance check documentation.
The project managers can use the following checklist as a reference for the readiness of the audit or even for doing the audit. Pca is one of the practices used in software configuration management for software configuration auditing. Configuration management plan template ms word 24 pages. Therefore, follow the above mentioned checklist and make the whole process of software configuration management easy, hassle free, and more informative for all the stakeholders of the project. For example, tools like nessus can assess how secure the configuration running on your network devices are and proffer best practices. Managed the operational and large commercial engine configuration management team through the use of company standardized work and lean engineering change processes. Software configuration management procedures template. Software configuration management scm is a set of processes, policies, and tools that organize the development process. The audit team will consist of 34 members comprising the customer representative, independent quality assurance members and configuration controller of other projects.
This process street firewall audit checklist is engineered to provide a step by step walkthrough of how to check your firewall is as secure as it can be we recommend utilizing this firewall audit. Nessus is the most comprehensive vulnerability scanner on the market today. The following tables provide lists of basic system requirements to check. The audit trails are used to verify and track the different. The change audit dashboard displays the network audit logs and change audit data of device management, user management, virtual domain, logging, change audit notification, configuration archive, configuration template management, device community and credential changes, and inventory changes of devices. Appendix w physical configuration audit pca checklist preface. The purpose of the software pca is to ensure that the design and reference documentation is consistent with the asbuilt software product. There are many ways to do this including embedding a immutable version or using cryptography. Only tenable nessus subscribers and securitycenter customers have access to the database checks. The configuration audit is an activity that is conducted to determine that a system or item meets it functional requirements and has been built in accordance with its blueprints, source code, or other technical documents. In the case of software configuration management scm audits, three types of. Audit team members have been identified and informed of audit audit team members are aware of their responsibilities general requirements specification grs or all of the following two documents. The physical configuration audit pca examines the actual configuration of an item being produced and is conducted around the time of the fullrate production decision. The scm procedures template is in compliance with the scm plan standard published within propath.
This checklist summarises the recommended structure and contents of documents based on the template. The template pack includes the following documents. It is abbreviated as the scm process in software engineering. The objective of the functional audit is to provide an independent evaluation of a software product, verifying that its configuration items actual functionality and performance is consistent with the relevant requirement specification. The functional configuration audit ensures that the cis are doing the right thing. Enable change audit notifications and configure syslog receivers if desired, you can configure prime infrastructure to send a change audit notification when changes are made to the. The purpose of this configuration management cm self assessment checklist is to ensure that the organization correctly understands the cm requirements levied by customer andor described in scmh configuration management guidelines and is implementing them in an appropriate. The software configuration management scm procedures provides a uniform approach to scm for va software products which could be developed in house, embedded, purchased, or. Software configuration management is a process to systematically manage, organize, and control the changes in the documents, codes, and other entities during the software development life cycle. Configuration management cm is the ongoing process of identifying and managing changes to deliverables and other work products. Audit your configuration management process on large projects by tom mochal in banking on february, 2007, 12. The electronic trails are in the audit trail database.
The objective of functional configuration audit is to verify that a configuration item is in accordance with its software requirements. System hardware, software and configuration checklists. This list is not comprehensive for all deployment options. Software configuration management audits westfall team. A software configuration management checklist consists of all the necessary information, which is crucial for software configuration management. It is advised that the negative answers serve as an opportunity for process improvement for the organization.
Configuration management plan checklist the configuration management plan template idamscmp provides guidance and template material for use by ida projects in producing projectspecific documents. A configuration management process that confirms the integrity of a systems product prior to delivery. Software requirements specification srs, system specification ss. For external auditors, a network audit can help demonstrate an organizations compliance with key regulations. Audit team members have been identified and informed of audit audit team members are aware of their responsibilities general requirements specification grs or all of the following two. Approved final draft of the configuration item product specification. The audit trail is made up of either the electronic records or the paper records. The cmp provides information on the requirements and. Software configuration management in software engineering. An audit report based on a noncredentialed scan will not include this information. Nessus professional will help automate the vulnerability scanning process, save.
Configuration management audit checklist configuration management cm is a systems engineering process for establishing and maintaining consistency of a products. The purpose of this configuration management cm self assessment checklist is to ensure that the organization. Configuration auditing is conducted by auditors by checking that defined processes are being followed and ensuring that the scm goals are. Cisco is also developing more comprehensive media and protocol audits that will report inconsistency with ip, dlsw, frame relay and atm. The software engineering integrated product team leads the audit of the. The purpose of the configuration audit is to ensure all team members are following the established procedures and processes for configuration management. Software configuration management audits by linda westfall. Table 1 illustrates an example of a fca checklist and lists possible objective. What is software configuration management and why it is necessary to plan a checklist for scm. A software configuration management scm plan describing.
Simply download our compliance audit checklist template so that you do not miss out on anything during a compliance audit. The program manager pm has overall disposition authority on audit results and reports. The purpose of this configuration management cm self assessment checklist is to ensure that. Free downloadable configuration management plan templates. Software configuration management plan introduction scope and intent of scm activities the primary focus of the software configuration management scm is to identify and control major software changes, ensure that change is being properly implemented, and report changes to any other personnel or clients who may have an interest. The more confidence the government has in a contractors configuration verification process, the easier the configuration audit process becomes. I like this and would be interested in figuring out how to use on my site. Configuration management is a collection of processes and tools that promote network consistency, track network change, and provide up to date network documentation. Templates for software configuration management documents. Configuration audits provide a mechanism for determining the degree to which. Templates have been updated to ensure consistency with the software cm requirements of ansieia649b, configuration managements standard. Does the release documentation clearly define the scope of release, including the crs that should be incorporated.
Jan 22, 2018 a software configuration management checklist consists of all the necessary information, which is crucial for software configuration management. Templates for software configuration management documents version 4. Functional configuration audit fca, which is an evaluation of the. This configuration management plan cmp applies to all software, hardware, commercial off the shelf cots products, documentation, physical media, and physical parts used by era and the era contractor. Nov 12, 2006 cisco rme is a configuration management tool that can audit and report on hardware versions, modules and software versions. A compliance audit must be conducted in order to assess the effectiveness of an organizations compliance practices. There are many ways to do this including embedding a immutable version or using.