Elements and Performance Criteria
- Identify requirements for the provision of configuration management
- Sources of information relevant to configuration management plans are identified and obtained in accordance with organisational policy and procedures
- Currency of information is reviewed and documented in accordance with organisational policy and procedures
- Configuration management plans are assessed against reviewed information
- Implement configuration management plans
- Performance indicators and other criteria for measurement of achievement are implemented
- Configuration management risks and impacts relevant to the plan are identified, reported and managed
- Configuration management plans are implemented in accordance with organisational policy and procedures
- Participation and contribution to configuration management activities is established and maintained in accordance with the plan
- Monitor and report on implementation of configuration management plans
- Configuration management plans are monitored and regularly reviewed in accordance with organisational policy and procedure
- Plans are amended and documented in accordance with organisational policy and procedures
- Performance measures are monitored to ensure they address all key aspects of organisational performance and meet the interests of stakeholders
- Performance data is analysed on a regular and planned basis, both in terms of the indicators and compliance with organisational policy and procedures
- Performance is reported to all stakeholders in a transparent manner and meeting all compliance requirements