Functional and Physical Configuration Audit Checklist
A Functional Configuration Audit (FCA) is a CM audit that verifies that the functions of the as-built product match the baselined functional requirements and that the operational and support documentation is complete and satisfactory.
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Source: Best Practices in Configuration Management, Audit Management Excel: Functional and Physical Configuration Audit Checklist Excel (XLS) Spreadsheet, Adaptive US Inc.
Audit Management ISO 19011 Configuration Management Dashboard Design Progress Report ISO 27001 ISO 27002 ITSM 5S
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