Perform Configuration Audits
Perform configuration audits to maintain integrity of the
configuration baselines.
Audit configuration management activities and processes to confirm
that the resulting baselines and documentation are accurate, and record
the audit results as appropriate.
- Assess the integrity of the baselines.
- Confirm that the configuration records correctly identify the
configuration of 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. Completeness and correctness of the content is based on the requirements as
stated in the plan and the disposition of approved change requests.
- Confirm compliance with applicable configuration management
standards and procedures.
- Track action items from the audit to closure.