2.1.4 - Program Configuration Management/Data Management

Tasks

Tasks Sub-Tasks Description References
2.1.4-1 Assess Request for Proposal (RFP) Configuration Management (CM) Input Level 2 Tasks NA NA
2.1.4-2 Assess Contractual Implementation of Configuration Management Level 2 Tasks NA NA
2.1.4-3 Assess Functional Configuration Audit Process Level 2 Tasks NA NA
2.1.4-4 Assess Physical Configuration Audit Process Level 2 Tasks NA NA
2.1.4-5 Assess Configuration Identification Process Level 2 Tasks NA NA
2.1.4-6 Assess Configuration Management Implementation Level 2 Tasks NA NA