DOCS System Configuration Management Plan - U.S. Department of ...

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3.4.2. Electronic LibraryCM will establish Electronic Libraries (repositories) for purposes of maintainingproject information in a secure environment. The various libraries will containcurrent and historical project data that will create a comprehensive audit trail ofsystem evolution. Types of electronic libraries are:• A Requirements Traceability Matrix.• A Configuration Index of all DOCS CIs.• A Documentation Library.• A Training materials repository.• A System Release repository.• An SCR Tracking System.• A library for any internally developed code.CM responsibilities include, but are not limited to:• Establishing the physical library facility in a secure environment.• Establish a CM directory on the DOCS servers.• Establish a numbering system for all items in the library.• Create and maintain a library log.• Remove and archive documents as revisions are made.• Make copies of master documents and store them in accordance with theDisaster Recovery Plan.• Prepare the library for SQA audits as directed.3.5. System Release ManagementSystem Release Management describes a configuration management action whereby aparticular version of DOCS is made available for a specific purpose (e.g. test,operations). Prior to a particular version of software being used by the project, CM mustrelease it. CM will only release new versions of the system by direction of the CMB.Docsscb5c.doc Page 22 of 93 2/23/2007
When a release is needed, CM will put together the updated software modules, reflectiveof all approved changes that are ordered to be included within the new release, and makeit available. Descriptive documentation detailing the contents of the release, includingapproved changes incorporated will accompany the release. CM will then retain a copyof the release in a release repository.Docsscb5c.doc Page 23 of 93 2/23/2007
Page 1 and 2: U. S. Department of EnergyOffice of
Page 3 and 4: 4.4.2.1. System Modification.......
Page 5 and 6: Council documents received in or in
Page 7 and 8: • Section 8 - Backup and Restore:
Page 9 and 10: 2. Configuration Management Organiz
Page 11 and 12: 2.4. Configuration Management Envir
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Page 15 and 16: • Analyzes proposed problem solut
Page 17 and 18: 3. Configuration IdentificationConf
Page 19 and 20: • Documented Source Code contains
Page 21: 3.4. DOCS Configuration Management
Page 25 and 26: 4.1.2. System Change Request (SCR)
Page 27 and 28: 4.1.3.1. Roles and Responsibilities
Page 29 and 30: • System-related. The problem is
Page 31 and 32: • Providing one or more additiona
Page 33 and 34: 5. Configuration Status AccountingC
Page 35 and 36: 6. Configuration Audits and Reviews
Page 37 and 38: • Track all FCA/PCA action items
Page 39 and 40: 7. Archive and RetrievalThe object
Page 41 and 42: 9. Records Collection and Retention
Page 43 and 44: Appendix ADocument On-line Correspo
Page 45: 3. AuthorityThe DOCS CMB derives it
Page 48 and 49: Configuration Management BoardMembe
Page 50 and 51: 5. ProtocolsCMB meetings will be he
Page 52 and 53: Appendix BDOCS System Configuration
Page 55 and 56: DOCS II System ConfigurationBaselin
Page 61 and 62: Appendix CSoftware Change Request F
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Page 65 and 66: SCR # Short Title DateSubmittedPrio
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Page 69 and 70: Document Online Coordination System
Page 71 and 72: Appendix FAcronyms and Abbreviation
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Appendix GConfiguration LibraryDocs
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CD - Program License Diskette 3.2 S
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CD - Cheyenne Software from Compaq
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Smart-2 Array Controller - User Gui
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Legend:Letters and number placed be
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Library 2 -Setup Disk 2 4 SW-0001A/
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What's New in SQL Server 6.5 6.5Pro
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Administrator's Guide - Enterprise
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Release Notes 1.7 CTX-00F4-9301-F91
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Compaq Systems Reference Library 2.
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