SSH EN 9223-103:2018

Programme Management - Configuration Management - Part 103: Configuration Verifications, Reviews and Audits

Scope

The present document:
- is based on internationally-recognized concepts;
- proposes organisational principles and implementation processes for Configuration Management from both viewpoints: "programme" and "company", with emphasis on the "programme" viewpoint;
- deals with verifications, reviews and audits tending towards the validation of the configuration information consistency. It details the principles described in EN 9223-100.
It is up to each programme responsible person to define the necessary details of application and tailoring in the Configuration Management plan.
Important remark:
Configuration audit doesn’t be confused with quality audit (for detailed information, see 4.1).
This document does not deal with configuration system audits (quality audit) deployed within the scope of a programme. These audits stem from quality audits as defined in EN ISO 9001 (process conformity or efficiency audits).