National Electronic Disease Surveillance System (NEDSS ...
National Electronic Disease Surveillance System (NEDSS ...
National Electronic Disease Surveillance System (NEDSS ...
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<strong>NEDSS</strong> Phase II, Deliverables 1 and 2<br />
Identification Conventions<br />
Describe the identification (numbering) criteria for the software and hardware structure,<br />
and for each document or document set.<br />
Naming Conventions<br />
Provide details of the file naming convention to be used on the project and how file<br />
configuration integrity will be maintained.<br />
Configuration Baseline Management<br />
Describe what baselines are to be established. Explain when and how they will be defined<br />
and controlled.<br />
Configuration Control<br />
Explain that configuration change management is a process for managing configuration<br />
changes and variances in configurations.<br />
Change Management<br />
Define the process for controlling changes to the system baselines and for tracking the<br />
implementation of those changes.<br />
Review and Control Board(s)<br />
Describe any Review Groups that will be established for the project. For each group,<br />
discuss the members who will participate and their functional representatives.<br />
Configuration Status Accounting<br />
Explain that Configuration Status Accounting (CSA) is the process of keeping records of<br />
all change actions pertaining to a configuration item to generate reports on all decisions<br />
made and implemented. Also, show that CSA provides a means of storing and crossreferencing<br />
the collected data.<br />
Configuration Audits<br />
Describe how peer review audits and formal audits will be accomplished.<br />
Reviews<br />
Describe how the technical reviews relate to the establishment of baselines and explain<br />
the role of CM in these reviews.<br />
Version Control<br />
Describe the processes in place to control the amount and number of versions<br />
documented by this CM Plan.<br />
Documentation Management<br />
Describe the processes in place for documentation management and who is responsible<br />
for them.<br />
PHRG Page 19 of 35 September 28, 2001