Project Management Guide

Identification of Configuration Controller: Configuration Controller (CC) can be identified for the project by PM during the Kick off meeting or while requesting for the resource allocation. CC along with PM / PL shall be responsible for maintaining the Process Database according to the library structure defined by SQA, Process Database Management Process for the Library Structure creation. The library structure created by CC shall be documented in the Project Library Structure and Access Control. CC of the project will update the Process Database after the approval of the work product.

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Below is a sample configuration audit checklist (for FCA and PCA). The Project Managers can use the following checklist as a reference for the readiness of the audit or even for doing the audit.

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