Programme Management - Configuration Management - Part 103: Configuration Verifications, Reviews and Audits
The present document:- is based on internationally-recognized concepts - proposes organisational principles and implementation processes for Configuration Management from both viewpoints: " programme" and " company" , with emphasis on the " programme" viewpoint - deals with verifications, reviews and audits tending towards the validation of the configuration information consistency. It details the principles described in EN 9223-100.It is up to each programme responsible person to define the necessary details of application and tailoring in the Configuration Management plan.Important remark:Configuration audit doesn’t be confused with quality audit (for detailed information, see 4.1).This document does not deal with configuration system audits (quality audit) deployed within the scope of a programme. These audits stem from quality audits as defined in EN ISO 9001 (process conformity or efficiency audits).
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