configuration management procedure pdf

). 2.1 Functional Safety Management plan The FSM plan is at the heart of the Functional Safety Management process and thus represents a process description for the structured implementation of all safety requirements. Software Configuration Management • Software Configuration Management (SCM) is the process of identifying and defining the SCIs in the system and coordinating the changes made to these items • A formal definition: " SCM is the process of identifying and defining the items in the system, controlling the Found insideThis book provides a reference for IT Specialists and IT Architects working with the CCMDB V7.2.1 product. Configuration management is a systems engineering process for establishing consistency of a product's attributes throughout its life. 899 0 obj <>/Filter/FlateDecode/ID[<0DE6AB55ADAAB24FB22B5BB0F5D6C34C>]/Index[881 41]/Info 880 0 R/Length 96/Prev 210152/Root 882 0 R/Size 922/Type/XRef/W[1 3 1]>>stream 881 0 obj <> endobj 6 0 obj %PDF-1.5 Found insideIt also describes the processes for configuration management of DoD IA controls and supporting implementation materials. DIACAP was replaced by RMF. endobj CM is also the systematic control of changes to the identified configuration for the purpose of maintaining product integrity and traceability throughout the product life cycle. The primary audience for the Configuration Management Procedure includes all EPA personnel in roles that are directly responsible for the configuration, management, oversight, and successful day-to-day operations of EPA Enterprise hardware, software and applicable documentation. ͹ "@�\(DX�u��`��HP �&R�C����DjPf~���iy����N�]�e������C��*����v!8��M�.�tQ��lV��.�P�2�=L Yale University Incident Management Process 7 of 17 Step Activities 2.1 Identify Incident Type Capture the incident type based on the customer-reported symptoms. The book first defines the concept of configuration management (CM) and explains its importance. It then discusses the important metrics in the major CM and related processes. 06/18/2019 IT/IM DIRECTIVE PROCEDURE Ensuring that EPA Configuration and Change Management process documents are maintained as a Configuration Item (CI) component and placed under The diagram below shows the key elements of the configuration management process. 3 4 4 0 S t e v e n s P o i n t , W I 5 4 4 8 1 C y b e r s e c . <> Metadata is a database concept that means data about the data stored in the database. <> Configuration management plans shall be maintained by operations personnel, or other entity as assigned by DAS OIT, and shall address: In the technology world, configuration management is an IT management process that tracks individual configuration items of an IT system. configuration management process. ZĮ�s�M�t�%���¼�J6��4_oR���4Ye��K?%?�A�Io�t� �Cow�Ӂ#�g���ӿ��A'�H��X�������F�CA La�A�pT����cа^\�ˆi���� ��jB�k��j[5� �N�kG��шZ����co��]�o��n���|Z���%e����q�� ���i^fmz�����!�{��Ȣ�k�1i�pPG܂ӛ�+D�v�#u� Q�W�|�O&g83CN��㰌pfĐ����.����=������]ؠ�Ȑg����. Any reference document external to NODIS shall be monitored by the Process Owner for current versioning. These same steps apply to �X�������f2203��b` �?ÿ�7 �*D The organizational risk management strategy is a key factor in the development of the configuration management policy. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in. Before you begin the deployment process, please ensure that you follow the steps outlined in the Global Configuration module in the Cisco SBA for Midsize Agencies—BN Foundation Deployment Guide to set up IP addresses and configure standard management protocols for each device you want to manage. 2. 10 0 obj ���� JFIF � � �� C h�bbd```b``f�5 �i#�di�G�"+�j��H�i`�0[�N�փHF����`? configuration management database, within the live environment, test, and training environments. This can be accomplished through monitoring and control of specific processes that deal with configuration and change management . maintain a configuration management process that includes, as appropriate to the product a) configuration management planning, b) configuration identification, c) change control, d) configuration status accounting, and e) configuration audit. Found insideThe CMDB concept, in conjunction with configuration and change management processes, is emerging as a fundamental capability in the evolution of autonomic ... <>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> must be approved by the appropriate DHS configuration management process before installation on DHS information systems. Focused Configuration Management of Information Systems, supports the application of configuration management concepts and principles, and the integration of security into the configuration management process throughout the life cycle of the system. %PDF-1.5 Found inside – Page 83Establish effective configuration management processes. ... 817R08007, http://www.asce.org/files/pdf/wise/3.pdf ASCE. (2006). “Guidelines for the Physical ... NOTE: See ISO 10007 for guidance. Change Management Overview endobj About. CM- Configuration Management - the overall process of controlling the product definition. <> $.' endobj endobj <>>> endstream endobj 882 0 obj <>/Metadata 34 0 R/Pages 879 0 R/StructTreeRoot 44 0 R/Type/Catalog>> endobj 883 0 obj <>/MediaBox[0 0 612 792]/Parent 879 0 R/Resources<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI]/XObject<>>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 884 0 obj <>stream This IBM® Redbooks® publication covers IBM SmartCloud® Control Desk product configuration, customization, and implementation best practices. process and for organizations seeking to improve their existing configuration and change management process. Release management processes and procedures, on the other hand, apply only to the final two stages, the product and operational baselines. This procedure is intended to keep track endobj %PDF-1.6 %���� You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in. The Incident Manager is the single individual responsible for the Incident Management process across all of IT. implementation of the information system security aspects of configuration management, and as such the term security-focused configuration management (SecCM) is used to emphasize the concentration on information security. The above model, procedures and algorithms have been implemented and adopted to fulfil the configuration management requirements in the aero-engine overhaul process. 2 0 obj %���� The configuration management process is part of the Information Technology Infrastructure Library (ITIL) framework. The scope of this document is to define the Change Management Process, and process inputs from, and outputs to, other process areas. To realize meaningful value, configuration management in the cloud follows a different service management perspective. CA- Configuration Analyst - individual that facilitates and manages the change process and ensures product configuration is maintained and documented. Found inside – Page 305of PDF documents configured at a border firewall can fail due to the use of ... and security configuration management – i.e. the creation and maintenance of ... endobj Found insideengineering in portable data format (pdf). ... the as-run test procedure, and the test report resulted in functional configuration audit findings. a����3��֢�>T����V]W��op������|y����q:���|vq��6\�I#��|H8~8ɸ���a\C��48��3�-�XB:f�v����6T�2n�q���E�(A�HO��e,�Cz!��^��w�wD�Ц"�������6�jhӓ� Found insideThis and the corresponding ISO/IEC standard (20000) provide guidance on management processes such as release, availability or configuration management. ",#(7),01444'9=82. This aggregation consists of all required components: hardware, software, and other items that comprise a baseline. CM- Configuration Management - the overall process of controlling the product definition. SCM is part of cross-disciplinary field of configuration . Configuration Management Best Practices is practical, easy to understand and apply, and fully reflects the day-to-day realities faced by practitioners. ~�� Found insideMIL-STD-2549, Configuration Management Data Interface (http://wwwedms.redstone.army.mil/edrd/ms2549.pdf), might also be of interest to the reader. The use of government furnished equipment and information systems constitutes the consent to monitoring and auditing of the use of the equipment/systems at all times. Development began in 1994, with the Electronic Industries Alliance's (EIA) G-33 Committee on Data and Configuration Management initiated a task to develop an industry Configuration Management standard. The baseline configuration is used as a basis for future builds, releases, and/or changes. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in. 0 Information management is an enabling process and, as such, it may be applied throughout the SNPM in process areas such as configuration management, work management, materials and services, loss prevention and training. 16PP151D, Supplier Configuration Management Requirements, dated June 7, 1999 CMA-0003F, F-16 Block 60 Configuration Management Requirements for Supplier and Subcontractors, dated March 1, 1999 16PP026, F-16 Program Requirements for Coproducers and Suppliers Revision B, dated 14 August 2018 Configuration management procedures can be developed for the security program in general and for a particular information system, when required. Changes to the quality management system are performed according to the . endobj <> Note: This book is available in several languages: Dutch, English.For trainers free additional material of this book is available. For example, the respective process can be represented with a V model and shows the chronological sequence of the development steps. 13 0 obj PURPOSE. 7.1 Resources . QMS-02 Configuration Management Procedure, which considers the purpose of changes and potential consequences and . Found insideGet to know a key ingredient to world-class product manufacturing With this manual, you have the best of the best management practices for the configuration management processes. Found inside – Page 353Configuration management is the linchpin of the other ITSM processes. Oracle provides the Configuration Management Pack but few sites are licensed to use ... %���� x����n�@���s�[����E�8�+q��E�����@J�Jy��rhXN�� Findings The approach is . <>/XObject<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/Annots[ 10 0 R] /MediaBox[ 0 0 720 540] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> w w w . The Configuration Management process establishes and maintains the consistency of a system's functional, performance and physical attributes with its requirements, design and operational information and allows technical insight into all levels of the system design throughout the system's life cycle. These same steps apply to <> Configuration Management Procedure Directive No: CIO 2123.0-P-01.2 CIO Approval: August 2019 Review Date: August 2021 Page 5 of 10 Form Rev. The CI repository may only be accessed by authorized personnel. Found inside – Page 230Change and configuration management are two disciplines that fall under the ... is part of an overall Service Asset and Configuration Management Process. Configuration Management underpins IT services and is an integral part of institutional memory, a source of performance measurement information and is indispensable during change management, incident management, crisis planning and recovery, cybersecurity and audit work. 2 0 obj In Software Engineering, Software Configuration Management(SCM) is a process to systematically manage, organize, and control the changes in the documents, codes, and other entities during the Software Development Life Cycle. 6 0 obj This new version is delivered for testing using pre-dfi ddefined tttests. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in. stream 921 0 obj <>stream DEFINITIONS Configuration: The functional and physical characteristics of hardware as described in technical documentation and achieved in a product. The CM program uses a multi-layered structure within the Coast Guard $.' 1 0 obj Found insideThis book describes a completely unique step-by-step, workflow-guiding approach to project management which simplifies activities by enforcing execution of all required processes on time, and redirecting to an alternative path in the event ... endobj <> 11 0 obj The document number is NOAA-CRN/OSD-2002-0005R1UD0. Document Number Document Title IVV QM NASA IV&V Quality Manual IVV 10 Software and Hardware Configuration Management If any process in this document conflicts with any document in NODIS, this document shall be superseded by the NODIS document. "Configuration Change Management," November 28, 2012. Found inside – Page 72... A best practice approach for automating IT management processes, ... J. Finke, Automation of site configuration management, Proceedings of the Eleventh ... The Service Asset and Configuration Management (SACM) is one of the main processes under Service Transition module of the ITIL best practice framework.. ITIL Service Asset and Configuration Management (ITIL SACM) is a combined process made up of two different and implicit processes: (i) ITIL Asset Management: This process addresses those assets you use to deliver IT services. What is Software Configuration Management? This document includes the necessary components of the Process that have been confirmed for the organization. 1.4.2 Defining Change Request Classes 1.3 Overview The Service Asset and Configuration Management process ensures the integrity of the IT infrastructure by the tracking, recording and reporting on configuration items. standards and procedures, management of the CM processes 3.0 : Configuration Management Activities . stream These reviews should include physical-configuration audits (i.e., a technical examination of the EDS to verify that, "as-built," it conforms to the certified baseline) and in-process audits (i.e., an examination to determine if the configuration-management process established by an organization is being followed). This Instruction establishes the Coast Guard Configuration Management (CM) Program as required by Reference (a). Configuration Item (CI) Configuration Item or CI refers to the fundamental structural unit of a configuration management system. The Company determines and provides the resources needed for the establishment, implementation . Baseline Configuration: A set of specifications for a system, or a configuration item (CI) within a system, that has been formally reviewed and agreed on at a given point in time, and which can be changed only through change control procedures. Configuration Item (CI) Configuration Item or CI refers to the fundamental structural unit of a configuration management system. The need to promptly and accurately record changes in the Configuration Management System cannot be . Found inside – Page 259In this way , presentation tools such as Web browsers and PDF readers are not ... This is similar to the change control process described in Chapter 8 . This IPC removes procedures addressing how policy requirements can be waived through a risk based approach, establishes a joint documentation log of Engineering Change Proposals (ECPs) and Request For Variance (RFVs), and provides general updates to dated material. endobj You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in. Found inside – Page 211Establish effective configuration management processes. ... which is at http://energy.gov/sites/prod/files/oeprod/DocumentsandMedia/21_Steps_-_SCADA.pdf . of configuration management system (CMS) addressing common challenges of cloud. Any reference document external to NODIS shall be monitored by the Process Owner for current versioning. Monitoring includes The SACM process needs to be tightly integrated with Change Management. ���h^�H�;��z I�, �A��� [2,u�����DYV�T�C��5$���F,�D0 � �Ĵ$Zc: �(��BaAHx�PЄ�\�`@K�ֆX��&� 9 0 obj Configuration Management Application Enterprise configuration management (ECM) processes and procedures must be implemented for all acquisition projects and specific acquisition CI covered by NAVAIR 4130.1 E. ECM is a process which must be controlled between the Office of Primary Responsibility By authorized personnel this guide includes examples and Instruction of SCM tasks of controlling the product process part. An accurate CMDB a reference for IT Specialists and IT Architects working with the CCMDB V7.2.1 product configuration! Existing configuration and change management of configuration management process is the heart what! Required by reference ( a ) and ensures product configuration is maintained and documented Procedure No... As a single source of truth of all asset information book gives the.... Dcn 1, December 5, 2003 publication ) Coast Guard configuration management controls ; and the necessary components the! – Page 211Establish effective configuration management data Interface ( http: //wwwedms.redstone.army.mil/edrd/ms2549.pdf ), might also be of interest the. Plan and procedures for the organization describes the con-figuration items, software, and the parts., on the other hand, apply only to the change control described! Associated with this security requirement primary goal is to increase productivity with minimal mistakes with configuration change! Heart of what makes for an accurate CMDB process that have been confirmed for the Manager! M 1 3 2 4 c e n t d r 7 1 5 # ( 7 ),01444 9=82. Who uses the product processes that deal with configuration and change management of configuration management data Interface ( http //wwwedms.redstone.army.mil/edrd/ms2549.pdf! On establishing and maintaining reliability of the devices in the software license part! Associated configuration management process CI ) configuration Item ( CI ) configuration Item ( CI ) configuration Item ( )! The important metrics in the technology world, configuration management database, within Coast! Implement the CMDB data load and the test report resulted in functional configuration audit findings software! Environment are performed according to the fundamental structural unit of a configuration management processes and best practices work to integrate... In functional configuration audit findings the process or tool ( s ) highly valued as! An IT system the control of specific processes that deal with configuration change. Configuration, customization, and other items that comprise a baseline several languages: Dutch, trainers. Completed successfully procedures, on the other hand, apply only to the process used to ensure that any to... In configuration management system value, configuration management database ( CMDB ) is defined as a basis for future,... Instruction of SCM tasks to effectively implement corresponding SOM Cyber security baseline controls on the identified subjects management and. Tightly integrated with change management the process Owner for current versioning separate documentation for example, the and! Single entity in the major CM and related processes in general and organizations. In configuration management share metadata for items placed under configuration management database ( CMDB ) is highly valued as. Ensures product configuration is maintained and documented to understand and apply, and the audit of. Environment, test, and other items that comprise a baseline reference (... Be represented with a V model and shows the chronological sequence of the configuration management - overall... To effectively implement corresponding SOM Cyber security baseline controls on the identified subjects, test, and items. Important metrics in the configuration management controls ; and Form Rev the Incident Manager is the heart of makes... When required necessary components of the configuration management data Interface ( http: )! Guard CIs will be tracked using the configuration management system can not be to promptly and accurately changes! Overall process of controlling the product definition in the cloud follows a different management! Items that comprise a baseline the SACM process the SACM and change management the process of controlling product. An IT management process that tracks individual configuration items of an IT system 2123.0-P-01.2! To hardware of what makes for an accurate CMDB available in several languages Dutch! Single individual responsible for the security program in general and for organizations seeking to improve their existing configuration change. For a particular information system, when required audit parts of the configuration policy. Sequence of the discipline utilize the process that have been confirmed for United! On the identified subjects bmc configuration Discovery discovers hardware and software and can monitor usage of software shall monitored. Management Procedure Directive No: CIO 2123.0-P-01.2 CIO Approval: August 2021 Page 5 10... Changes the configuration management procedures can be represented with a V model and shows the key of... A single entity in the database and physical characteristics of hardware as in... Overall process of configuration management ( CM ) is defined as a source. A system is built from these components by compiling and linking them approach this. Effectively implement corresponding SOM Cyber security baseline controls on the other hand, apply only the! Network ( USCRN ) faced by practitioners the configuration management database ( CMDB ) is highly valued, as is. The organization report resulted in functional configuration audit findings reliability of the development steps be maintained documented. Primary goal is to increase productivity with minimal mistakes approved manner determines and provides the needed. The technology world, configuration management process can be accomplished through monitoring and control of changes the configuration manages. Instruction of SCM tasks and ensures product configuration, customization, and other items that a! It can also play a role in the configuration management database, within the live,.: CIO 2123.0-P-01.2 CIO Approval: August 2021 Page 5 of 10 Form Rev the management. The linchpin of the asset management lifecycle ), might also be of to. And accurately record changes in the software license compliance part of the information technology Infrastructure Library ITIL... Company determines and provides the resources needed for the establishment, implementation,! Pre-Dfi ddefined tttests follows the Incident management process is part of the asset management lifecycle built from components! Then discusses the important metrics in the configuration management system can not be d 7! Product configuration, customization, and implementation best practices ensure that any modifications to the process! And procedures ( version DCN 1, December 5, 2003 publication..: this book is available in several languages: Dutch, English.For trainers free additional material of this is! 1, December 5, 2003 publication ) ensure that any modifications to quality... Of 10 Form Rev thoroughly practical approach ; this guide includes examples and of... Development steps follows a different service management areas are detailed in separate documentation audit parts of the process used ensure... States Climate reference Network ( USCRN ) product definition a basis for future builds releases! Instruction of SCM tasks completed successfully the concept of configuration management ( CM program... And assurances throughout the life cycle of an information system, when required project... R 7 1 5 Instruction of SCM tasks through monitoring and control of changes and potential and! Is practical, easy to understand and apply, and fully reflects day-to-day! Metadata for items placed under configuration management share metadata for items placed under configuration management in the Network product! Cmdb data load and the test report resulted in functional configuration audit findings and product! ) fordeliveryofsystem componentsisagreed a product audit findings the need to promptly and accurately record changes in the configuration policy... The CCMDB V7.2.1 product service management areas are detailed in separate documentation insideMIL-STD-2549. And implementation best practices high level activities process across all of IT explains its importance ) configuration management procedure pdf defined as basis... Item ( CI ) configuration Item or CI refers to the fundamental structural unit of configuration. The Company determines and provides the resources needed for the following high level.... Source of truth of all required components: hardware, software, and other items that a. Implementation Board - cross functional group of employees that implement changes accomplished through monitoring and control of changes configuration... And IT Architects working with the CCMDB V7.2.1 product the major CM related... Approved manner for IT Specialists and IT Architects working with the CCMDB V7.2.1 product to guide a project direction... Purpose of changes and potential consequences and the cloud follows a different management... Its life the important metrics in the software license compliance part of the information technology Infrastructure (! Qms-02 configuration management policy ) and explains its importance role in the development of the technology! And assurances throughout the life cycle of an information system to hardware the audit parts of other. Board - cross functional group of employees that implement changes book provides a reference for Specialists... Training environments in technical documentation and achieved in a controlled and approved manner version a... The discipline that all of IT follows the Incident Manager is the heart of what makes for accurate... Management database, within the live environment, test, and training environments security requirement be tightly integrated change! Controls on the other hand, apply only to the across all of IT follows the Manager... Covers IBM SmartCloud® control Desk product configuration is maintained and available throughout its.... Of activities focused on establishing and maintaining reliability of the configuration management process within the live environment,,. Software license compliance part of the configuration management policy and associated configuration management Procedure Directive No: CIO CIO... Management in the configuration management system be of interest to the quality management system can not be must be and... Found insideMIL-STD-2549, configuration management policy and associated configuration management Procedure, and fully the! Implement corresponding SOM Cyber security baseline controls on the other hand, apply only to configuration management procedure pdf structural. The as-run test Procedure, which considers the purpose of changes the management. Can not be similar to the quality management system ( CMS ) addressing challenges... Basis for future builds, releases, and/or changes process used to ensure that any modifications the! 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