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Functional and Physical Configuration Audit Checklist – Excel XLS
Excel (XLS)
AUDIT MANAGEMENT EXCEL DESCRIPTION
Functional and Physical Configuration Audit Checklist (XLS) for thorough configuration management audits. Download this Excel template to streamline your audit process. Functional and Physical Configuration Audit Checklist is an Excel template (XLS) available for immediate download upon purchase.
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 Audit Management, Configuration Management Excel: Functional and Physical Configuration Audit Checklist Excel (XLS) Spreadsheet, Adaptive US Inc.
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