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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: 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. [read more]
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Adaptive US Inc. has published 1081 additional documents on Flevy.
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
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Initial upload date (first version): Jun 27, 2016
Most recent version published: Jul 7, 2016
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