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

3. AuthorityThe DOCS CMB derives its authority from the DOCS Office of the ExecutiveSecretariat. The CMB will review each proposed SCR against its real or perceivedimpact on existing services and operations. The CMB has final authority over all issuesbrought before it for review. CMB decisions are documented in the CMB minutes, andare implemented within the scope of its authority.4. Membership and ResponsibilitiesThe CMB consists of the CMB Chairperson; the CMB Members; and the CMBSecretary.4.1. Configuration Management Board ChairpersonThe CMB Chairperson shall be appointed by the Office of the Executive Secretariat andthe Office of Information Management. The CMB Chairperson’s responsibilities shallinclude the following responsibilities, but not limited to:• Approves the CMB Agenda, including determination of agenda items.• Facilitates the CMB decision process for disposition of approved SCRs broughtbefore the board within the scope of its authority. Decisions may be to approve,disapprove, defer, or send proposed SCRs back to the originator for rework.• Ensures that originators of proposed changes are informed of decisions concerningdisposition.• Directs system SCR implementation, including schedules.Docsscb5c.doc Page 45 of 93 2/23/2007