Software Configuration Management Plan (SCMP) - TOC

Provide a table of contents for the Software Configuration Management Plan (SCMP)


Here’s a suggested table of contents for a Software Configuration Management Plan (SCMP), designed to align with CMMI-DEV v1.3 Level 3 requirements and best practices in configuration management:


Table of Contents

1. Introduction

○ 1.1 Purpose

○ 1.2 Scope

○ 1.3 Overview of Configuration Management in Project Context

○ 1.4 Definitions, Acronyms, and Abbreviations

2. Referenced Documentation

○ 2.1 Applicable Documents

○ 2.2 Referenced Documents

○ 2.3 Order of Precedence

3. Configuration Management (CM) Organization

○ 3.1 Roles and Responsibilities in CM

○ 3.2 Authority and CM Organizational Structure

○ 3.3 Interfaces with Other Project Areas (e.g., QA, Development)

4. Configuration Management Policies and Standards

○ 4.1 CM Objectives and Principles

○ 4.2 CM Policies and Procedures

○ 4.3 Applicable Standards and Compliance Requirements

5. Configuration Identification

○ 5.1 Configuration Item (CI) Identification Process

○ 5.2 Criteria for Configuration Item Selection

○ 5.3 Configuration Item Types and Definitions

○ 5.4 Configuration Baseline Management

6. Configuration Control

○ 6.1 Change Control Process

○ 6.2 Change Request (CR) and Approval Workflow

○ 6.3 Impact Analysis of Changes

○ 6.4 Change Documentation and Tracking

7. Configuration Status Accounting

○ 7.1 Status Accounting Process

○ 7.2 Configuration Item Status Reporting

○ 7.3 Status Accounting Tools and Techniques

○ 7.4 Status Reporting Frequency and Recipients

8. Configuration Audits and Reviews

○ 8.1 Types of Configuration Audits (e.g., FCA, PCA)

○ 8.2 Audit Procedures and Standards

○ 8.3 Nonconformance Tracking and Resolution

○ 8.4 Documentation of Audit Findings

9. Tools and Techniques for Configuration Management

○ 9.1 Configuration Management Tools and Repositories

○ 9.2 Data Management and Archiving Techniques

○ 9.3 Version Control Systems and Practices

10. Security and Access Control

○ 10.1 Access Control for Configuration Items

○ 10.2 Data Security Standards and Practices

○ 10.3 Backup and Recovery Procedures

11. Training and Resources for Configuration Management

○ 11.1 Configuration Management Training Plan

○ 11.2 Required Resources for CM Activities

○ 11.3 Skills and Competency Requirements

12. Measurement and Reporting

○ 12.1 CM Metrics and Key Performance Indicators

○ 12.2 Reporting Process for CM Activities

○ 12.3 Frequency of CM Reporting

13. Process Improvement in Configuration Management

○ 13.1 Continuous Improvement in CM Processes

○ 13.2 Lessons Learned and Feedback Mechanisms

○ 13.3 Corrective Actions for CM Process Issues

14. Appendices

○ A. Acronyms and Abbreviations

○ B. Glossary

○ C. Document Revision History

○ D. Compliance Matrix (if applicable)


This structure covers all necessary areas, including identification, control, status accounting, and audit processes, ensuring that configuration management is robust and aligned with project and process quality requirements​.

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