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.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Audit Management, Configuration Management Excel: Functional and Physical Configuration Audit Checklist Excel (XLS) Spreadsheet, Adaptive US Inc.
Audit Management ISO 19011 Configuration Management Change Management Human Resources Digital Transformation Requirements Gathering Software Progress Report Expense Tracker Business Capability Model ITSM 5S
![]() |
Receive our FREE presentation on Operational Excellence
This 50-slide presentation provides a high-level introduction to the 4 Building Blocks of Operational Excellence. Achieving OpEx requires the implementation of a Business Execution System that integrates these 4 building blocks. |