Work Product (Artifact): Configuration Audit Findings |
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This artifact identifies a baseline, any missing required artifacts, and incompletely tested or failed requirements. |
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Purpose
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To report the following:
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the performance of the developed software conforms to its requirements
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the required work products are physically present
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Relationships
Roles | Responsible:
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Output From |
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Description
Brief Outline |
The following topics need to addressed in the Configuration Audit Findings:
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Introduction
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Date of Audit
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The Intent of the Audit
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Overall Assessment
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Physical Configuration Audit
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Baseline Identification
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Missing Work products
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Functional Configuration Audit
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Untested Requirements
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Failed Requirements
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Open Change Requests
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Corrective Actions
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Action
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Actionee
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Follow-up Date
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Properties
Optional | |
Planned | |
Tailoring
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