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DOCUMENT DESCRIPTION
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.
ABOUT THE AUTHOR: ADAPTIVE US INC.
Adaptive US Inc. provides CBAP®, CCBA®, ECBA® online trainings, question banks, study guides, simulators, flash cards, audio books, digital learning packs across the globe.
Adaptive US Inc. is the only training organization to offer success guarantee and all-inclusive plans for its workshops.
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Key facts about us:
World's largest BA publisher and assessments provider
Premiere Partner to IIBA, Canada and IREB, Germany
300+ certified BA professionals
300+ BA workshops ? 5000+ BAs trained
Our trainers are part of BABoK® V3 team
Adaptive US Inc. has published 1081 additional documents on Flevy.
DETAILS
This business document is categorized under the function(s): Information Technology Governance, Risk, & Compliance
It applies to All Industries
File Size: 121 KB
Related Topic(s): Audit Management Configuration Management
Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.
Initial upload date (first version): Jun 27, 2016
Most recent version published: Jul 7, 2016
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