FDIC, Federal Deposit Insurance Corporation, Office of Inspector General, core values: communication, objectivity, responsibility, excellence
FDIC.GOV Office of Inspector General core values: communication, objectivity, responsibility, excellence
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Controls Over the Risk-Related Premium System

September 2005
Audit Report 05-037


Table 2: SCM Plan Elements Not Addressed in the RRPS Maintenance Manual

SCM Plan Element Plan Requirements
 

 

CM Organization Roles and Responsibilities
(Includes only names of contacts)
  Tools/Environment
  Training
   
Configuration Identification Identification Methods
   
Configuration and Change Control CM Repository
  View and Branch Management
  Project Baselines
  Document Processing and Approval
  Change Request Processing and Approval
(Focus was on the form of the request)
  Change Control Board
  Release Process
   
Status Accounting Reports
   
Configuration Evaluations Physical Configuration Audit
  Functional Configuration Audit
  Milestones
  Subcontractor and Vendor Software Control

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Last updated 10/27/2005