DIN EN 9223-103:2018 Edition
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Programme Management – Configuration Management – Part 103: Configuration Verifications, Reviews and Audits
Published By | Publication Date | Number of Pages |
DIN | 2018-08 | 53 |
The present document: – is based on internationally-recognized concepts; – proposes organisational principles and implementation processes for Configuration Management from both viewpoints: "programme" and "company", with emphasis on the "programme" viewpoint; – deals with verifications, reviews and audits tending towards the validation of the configuration information consistency. It details the principles described in EN 9223-100. It is up to each programme responsible person to define the necessary details of application and tailoring in the Configuration Management plan. Important remark: Configuration audit doesn't be confused with quality audit (for detailed information, see 4.1). This document does not deal with configuration system audits (quality audit) deployed within the scope of a programme. These audits stem from quality audits as defined in EN ISO 9001 (process conformity or efficiency audits).