It is intended to be used in conjunction with the associated department of defense dod adopted configuration management cm standards referenced and all applicable cm related checklists. Establishes ppsm support requirements for configuration management and continuous. Usda and fsa security policy and guidance as well as applicable federal laws, directives, policies, regulations, standards, and guidance. Prior to gaining initial access to the change management tool, individuals must complete appropriate education that is designated for their change management roles. The release management process links closely to configuration management. Ad hoc groups will be constituted as needed to work specific issues related to policy, compliance criteria, reference models, and related issues in the ea and standards domains. Configuration change form and opnav 4790ck9c ships configuration change form con inuation to the ta to support configuration management of installeddelivered training assets in accordance with reference e. Configuration management cm is the ongoing process of identifying and managing changes to deliverables and other work products. The cm process is widely used by military engineering organizations to manage changes throughout the system lifecycle of complex systems, such. This policy was created by or for the sans institute for the internet community.
Configuration items shall be current, accurate, and complete. As9100 rev d configuration management in a qms what is it. Purpose the purpose of this procedure is to describe the process epa program offices and regions must follow to comply with the environmental protection agencys epa or agency configuration management policy. Updates policy and standardizes procedures to catalog, regulate, and control the use and. The federal aviation administration page i and ii 091907 1800. Support will be provided by member organizations, and existing groups will realign under. Introduction to information management policies sharepoint. Model based management of configurations of a complex.
Information technology systems asset manage ment guideline cov itrm guideline sec51800 date. This document will introduce a process framework and will document the workflow, roles, procedures, and. Configuration management plan maintenance the cmp will be updated as per the wbs. Configuration management is an increasingly important foundation for a successful tech platform. Configuration management cm is a systems engineering process for establishing and maintaining consistency of a products performance, functional, and physical attributes with its requirements, design, and operational information throughout its life. Virtual private network vpn policy free use disclaimer. Configuration management resources describes the cm organizational products, tools, support environment, personnel, and training. This is facilitated by the change management process or the incidentrequest process as appropriate. You may need a pdf reader to view some of the files on this page.
The policies set out the statewide information security standards required by n. Configuration management schedules describes the general cm activities schedule. Scope this procedure is applicable to all of epas enterprise hardware, software, and. The configuration management process is a framework for setting a baseline for configuration items and adopting change management procedures. Guide for securityfocused configuration management of.
By reading this introduction, you will gain a sense of how these policies and procedures apply to you. Policies policies that support the configuration management process key performance indicators specifies the metrics for measuring the success of the. Uk defence quality and configuration management policy. All configuration item changes require updating the change management database cmdb and must conform to the configuration management policy and standard. Configuration management procedures the prepared procedures are applicable to all hardware, software, and firmware components of systems or subsystems developed and acquired by the eed contract andor delegated to configuration management control by the operational sitelevel organizations. Configuration management is the smart way to administer it assets since it permits the implementation of a standard, consistent, predictable environment. Establishes epas configuration management program responsibilities and compliance requirements to support information technology management across epa. Acquisition practices, including the manner in which cm is specified in a contract, and the. What is puppet configuration management using puppet. All business systems must develop, adopt or adhere to a formal, documented configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. Defining distinct configurations for each and every host, and continuously checking and confirming whether the required configuration is in place and is not altered if altered puppet will revert back to. This handbook provides guidance to dod managers assigned the responsibility for configuration management on how to ensure the application of product and data configuration management to defense materiel items, in each phase of their life cycle. Material changes 1 separates the configuration and change management policy and mandates.
Puppet is a configuration management tool that is used for deploying, configuring and managing servers. Policy based service management architecture is a best practice model that articulates a functional process model, including process interrelationships, for an it organization to be an enterprise wide service provider. To be effective, configuration management includes a change control board. The following sections list log files that are on the site server or that are related to specific site system roles. Log file reference configuration manager microsoft docs. The final step in the release of a new service or an upgrade to an existing service is to record the changes in the configuration management database. All or parts of this policy can be freely used for your organization. Create an information management policy for a list or library if your organization needs to apply a specific information management policy to a very limited set of content, you can create an information management policy that applies only to an individual list or library. Faa enterprisewide configuration management policy consists of a multilayered structure policy, process, and procedures, with each layer providing an increasing level of. Ieeeeia 12207 standard for information technology software lifecycle processes ieee 828 ieee 828 standard for software configuration management plans. The policy provides guidance in decisionmaking and practices that optimize resources, mitigate risk, and maximize return on investment. Configuration management policy type order date issued september 19, 2007 responsible office ajw272 access restriction public content. Model based management of configurations of a complex systems.
Although this document is limited to establishing itam policy, the success of the. The change control board is presented with changes or requests for changes and must not only approve or disapprove, but issue directives on how change will be implemented. The focus of this document is on implementation of the information system security aspects of configuration management, and as such the term securityfocused configuration management seccm is used to emphasize the concentration on information security. Asset and configuration management is one of the chapters in the service transition volume. A change control board is informed of every aspect of the project from the beginning. Common submarine combat system case study saulius pavalkis system analyst saulius. Good leaders in the tech space will want to know what it takes to implement it. Configuration management united states department of.
Configuration management process as well as the related change management roles. Each volume addresses the capabilities that enterprises must have in place. This policy establishes controls related to configuration management. In the aerospace industry, the configuration of an item is extremely important, and this importance is made apparent by the fact that there are configuration management requirements in as9100 rev d for creating an aerospace quality management system qms. Omb category management policy, issued in a series of memoranda, including, but. Configuration management of the dodaf architecture framework. Sample it change management policies and procedures guide. Geiahb649 configuration management guidance copies of this document are available from. Yale university change management process 3 of 29 introduction purpose this document will serve as the official process of change management for yale university. However, exactly what configuration management is can be confusing for many. Dods policies, procedures, and practices for information. These requirements apply without limitation to each and every end item seller delivers to buyer under this contract regardless of whether or not such item is a commercial offthe shelf cots item, catalog item, build to print item, seller. Federal aviation administration configuration control board.
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