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Appendices V and W provide sample checklists for performing both a functional configuration and physical configuration audit.The Functional Configuration Audit (FCA) is used to verify that the actual performance of the CI meets the requirements stated in its performance specification.The Physical Configuration Audit (PCA) examines the actual configuration of an item being produced and is conducted. Checklist: PCA Risk Assessment.Appendix V Functional Configuration Audit (FCA) Checklist · Facilities for conducting FCA available · Audit Team members have been identified and informed of.The FCA is a review of the configuration items test and analysis data to validate the intended function meets the system performance specification. Checklist:.Functional Configuration Audit (FCA) - AcqNotesPhysical Configuration Audit (PCA) - AcqNotesAppendix V Functional Configuration Audit (FCA) Checklist
The formal examination of the functional characteristics of a configuration item or process, before acceptance, to verify that the item or.0, 5/1/00, Configuration Management Plan Template and Checklist. Describe the process by which functional configuration audits will be performed.Audit Certification Checklist Contents. Checklist Topic. Content. Functional Configuration Audit (FCA). 1. Verification test procedures and results.You should verify and audit your configurations regularly to ensure proper functioning of the entire Configuration Management process, and for related IT.Functional Configuration Audits (FCA). Functional Configuration Audit (FCA). FCA Checklist – Product/Release Baseline (cont.).Configuration Verification and Audit (process ST 3.5) - Micro.APPENDIX E SAMPLE CONFIGURATION AUDIT.Functional Configuration Audit Checklist - Sept 2017 - AcqNotes. juhD453gf
Disclaimer: AcqNotes is not an official Department of Defense (DoD), Air Force, Navy, or Army website. Any information, products, services or hyperlinks.A Physical Configuration Audit (PCA) identifies the components of a product to be deployed from the Project.Overview. Download and View Functional Configuration Audit as PDF for free. Software Quality Functional Configuration Audit (FCA) Checklist.Checklist: System Verification Review (SVR) – 27 Sept 2010. Production Readiness Review (PRR) and Functional Configuration Audit (FCA).. Air Force DAB Readiness Functional Checklist Example 1. Configuration Audit Checklist · Air Force PEO/BES Physical Configuration Audit Checklist.Functional and Physical Configuration Audit Checklist A Functional Configuration Audit (FCA) is a CM audit that verifies that the functions.3.7 Functional Configuration Audit (FCA). 3.8 Physical Configuration Audit (PCA). Figure 5 Review Checklist for Engineering Data.Functional Configuration Audit (FCA). ▫ A formal examination of functional characteristics of a configuration item (final product), to verify that the item.The objective of the physical configuration audit is to ensure that items in the baseline are of the right version. The physical configuration audit typically.Physical Configuration Audit h. The contractor shall provide the Lead Engineering Summary (LES) and Checklist for each ECP/RFD/RFV submitted via CMPro.Basically configuration audits are done in two types. Functional configuration. Physical configuration. Functional configuration audit checks whether the.I have been asked to create a PowerPoint overview of PCA/FCA requirements (Looking for a who, what, where, when perspective). Has anybody done one of these.Project Name Configuration Management Audit Checklist Use this checklist to audit the. and also prior to the Functional Configuration Audit (FCA). 1.Software Functional Configuration Audit (FCA) should be conducted for each Computer Software Configuration Item (CSCI) in the system. Software audits may be.Functional Configuration Audit (FCA) : the formal examination of each. the PA develops a checklist for use in the physical configuration audit.Configuration management (CM) is a systems engineering process for establishing and maintaining consistency of a products performance, functional, and physical.Functional Configuration Audit (FCA), which is an evaluation of the. example audit checklist items that could be used during audit evaluations and.Software Quality Functional Configuration Audit (FCA) Checklist. Date(s) of Assessment: ______ Project: Assessor(s):. Review Examined: Y, N, F,O CommentsFunctional and Physical Configuration Audit Checklist A Functional Configuration Audit (FCA) is a CM audit that verifies that the functions of the as-built.Template Version 05-08. Functional configuration audit that verifies the system. The Physical Configuration Audit is conducted by the.CMMI Toolkit has Processes, Guidelines, Checklists, and Templates which. Source: Functional and Physical Configuration Audit Checklist.Certificate of Functional Configuration. Audit/Physical Configuration Audit. (OR EQUIVALENT). CERTIFICATION SIGNATURE PAGE. CONFIGURATION ITEM NAME.The Physical Configuration Audit (PCA) is a formal examination of the “as-built” configuration of the system or a configuration item against its technical.The Configuration Management process establishes and maintains the. Review (SFR) and verifies it through Functional Configuration Audits (FCA) leading up.Functional Configuration Audits (FCA). Physical Configuration Audits (PCA). FCA Checklist – Product/Release Baseline. Checklist Item.This checklist is provided as part of the evaluation process for the Configuration. -2.0 Configuration Control -3.8.1 Functional Configuration Audit -. Configuration Steering Board · Air Force DAB Readiness Functional Checklist Example 1. Air Force PEO/BES Functional Configuration Audit Checklist.Also, conduct a physical configuration audit to ensure that the. A basic checklist, such as the one in Table 1, can help capture the necessary efforts.System Maintenance Checklist. The following checklist is intended to provide system owners,. A Functional Configuration Audit has been performed.CMCH002 Physical Configuration Audit Checklist 13 September 2017. Approved final draft of the configuration item (CI) specification.SunGuide Software Release 6.1 – Physical Configuration Audit Report. This PCA report shows the results of the executed PCA checklist.Functional Configuration Audit (PCA). Physical Configuration Audit (PCA). Determine that contractor design engineers are using the checklist.A physical configuration audit (PCA) is the formal examination of the as-built configuration of a configuration item against its technical documentation.