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Configuration Management Audit Checklist (Excel XLS)
Excel (XLS)
CONFIGURATION MANAGEMENT EXCEL DESCRIPTION
Configuration management audit checklist XLS for ITGC, physical, and functional audits. Download this Excel template to streamline your self-assessment and reviews. Configuration Management Audit Checklist is an Excel template (XLS) available for immediate download upon purchase.
Configuration Management Audit Checklist
Configuration management (CM) is a systems engineering process for establishing and maintaining consistency of a product's performance, functional, and physical attributes with its requirements, design, and operational information throughout its life.
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Source: Best Practices in Configuration Management Excel: Configuration Management Audit Checklist Excel (XLS) Spreadsheet, Adaptive US Inc.
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