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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: Functional and Physical Configuration Audit Checklist Excel document

Functional and Physical Configuration Audit Checklist

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This business document is categorized under the function(s):

Information Technology Governance, Risk, & Compliance

It applies to All Industries

File Type: Excel (xls)

File Size: 121 KB

Related Topic(s): Audit Management Configuration Management

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Initial upload date (first version): Jun 27, 2016
Most recent version published: Jul 7, 2016

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