Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

Objectively evaluate adherence of the configuration management process against its process description, standards, and procedures, and address noncompliance.

Elaboration

Examples of activities reviewed include the following:

• Establishing baselines

• Tracking and controlling changes

• Establishing and maintaining integrity of baselines

Examples of work products reviewed include the following:

• Archives of the baselines

• Change request database

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the configuration management process with higher level management and resolve issues.

AUTHORS' NOTE: GG3 and its practices do not apply for a maturity level 2 rating, but do apply for a maturity level 3 rating and above.

GG 3 Institutionalize a Defined Process

The process is institutionalized as a defined process.