Artifact:  Configuration Audit Findings

Configuration Audit Findings	The Configuration Audit Findings identify a baseline, identify any missing required artifacts, and identify incompletely tested or failed requirements.
Role:	Configuration Manager
Purpose Brief Outline Timing Responsibility Tailoring

Input to Activities: Manage Acceptance Test

Output from Activities: Perform Configuration Audit

Purpose

The purpose of the Configuration Audit Findings is to report on whether:

• The performance of the developed software conforms to its requirements.
• The required artifacts are physically present.

Brief Outline

Introduction

Date of Audit

The Intent of the Audit

Overall Assessment

Physical Configuration Audit

Baseline Identification

Missing Artifacts

Functional Configuration Audit

Untested Requirements

Failed Requirements

Open CRs

Corrective Actions

Action

Actionee

Follow-up Date

Timing

The Configuration Audit Findings are prepared as part of preparing a baseline for release.  It occurs after system testing and prior to final acceptance testing.

Responsibility

The Role: Configuration Manager is responsible for the integrity of the Configuration Audit Findings, ensuring that:

• The corrective actions raised in the findings are addressed in a timely fashion.

Tailoring

Consider documenting the corrective actions as change requests (see Artifact: Change Request).  Document tailoring decisions in the Artifact: Configuration Management Plan.

Copyright  © 1987 - 2001 Rational Software Corporation

Rational Unified Process