![](media/image1.png){width="1.25in"
height="1.0118055555555556in"}Physical Configuration Audit

Checklist

**Number:** 580-CK-036-03 **Approved By: (signature)**

**Effective Date:** November 24, 2008 **Name:** John T. Donohue

**Expiration Date:** November 24, 2013 **Title:** Chief, SED

**Responsible Office:** 580/Software Engineering Division **Asset
Type:** Checklist

######### Title: Physical Configuration Audit Checklist PAL Number: 3.1.1.4

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| \ |                                   |   |   |   |         |         |
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| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   | X | I |         |         |
|   |                                   |   |   | s |         |         |
|   |                                   |   |   | s |         |         |
|   |                                   |   |   | u |         |         |
|   |                                   |   |   | e |         |         |
|   |                                   |   |   | s |         |         |
|   |                                   |   |   | a |         |         |
|   |                                   |   |   | n |         |         |
|   |                                   |   |   | d |         |         |
|   |                                   |   |   | / |         |         |
|   |                                   |   |   | o |         |         |
|   |                                   |   |   | r |         |         |
|   |                                   |   |   | C |         |         |
|   |                                   |   |   | o |         |         |
|   |                                   |   |   | m |         |         |
|   |                                   |   |   | m |         |         |
|   |                                   |   |   | e |         |         |
|   |                                   |   |   | n |         |         |
|   |                                   |   |   | t |         |         |
|   |                                   |   |   | s |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 1 | Are all configuration items (as   |   |   |   |         |         |
|   | specified in the "Baselines       |   |   |   |         |         |
|   | Table") available for this        |   |   |   |         |         |
|   | build/release?                    |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
|   | *Guidance: This should include    |   |   |   |         |         |
|   | such items as the Requirements    |   |   |   |         |         |
|   | Specifications, Requirements      |   |   |   |         |         |
|   | Traceability Matrix, Version      |   |   |   |         |         |
|   | Description Documents,            |   |   |   |         |         |
|   | Operational Guides, User's        |   |   |   |         |         |
|   | Manual, and design                |   |   |   |         |         |
|   | documentation.*                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 2 | Are the baselined versions of the |   |   |   |         |         |
|   | configuration items in the        |   |   |   |         |         |
|   | correct location, as specified in |   |   |   |         |         |
|   | the DML?                          |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 3 | Do the baselined versions of the  |   |   |   |         |         |
|   | configuration items match the     |   |   |   |         |         |
|   | versions identified in the        |   |   |   |         |         |
|   | Version Description Document      |   |   |   |         |         |
|   | (VDD) or Release Notes?           |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 4 | Are all configuration items under |   |   |   |         |         |
|   | CM control in accordance with the |   |   |   |         |         |
|   | project's plan?                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 5 | Was the PCA conducted per the     |   |   |   |         |         |
|   | project's schedule?               |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 6 | Have action items from a prior    |   |   |   |         |         |
|   | FCA (if conducted) been resolved? |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
|   | *Guidance: Check that there are   |   |   |   |         |         |
|   | no open action items from a       |   |   |   |         |         |
|   | previous FCA.*                    |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 7 | Is the product baseline of the    |   |   |   |         |         |
|   | deliverable software system       |   |   |   |         |         |
|   | accurate and complete?            |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| S |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| 1 |                                   |   |   |   |         |         |
| : |                                   |   |   |   |         |         |
| N |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| / |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| v |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| \ | Action                            |   |   |   |         |         |
| # |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| S |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| 2 |                                   |   |   |   |         |         |
| : |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
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| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
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| t |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| - |                                   |   |   |   |         |         |
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| p |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| \ | Action                            | A |   |   | Due     | Com     |
| # |                                   | s |   |   | Date    | pletion |
|   |                                   | s |   |   |         | Date    |
|   |                                   | i |   |   |         |         |
|   |                                   | g |   |   |         |         |
|   |                                   | n |   |   |         |         |
|   |                                   | e |   |   |         |         |
|   |                                   | e |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+

  ----------- ----------------------------------------------------------------------------------------------------------
  **Notes**   If using a different media to capture action items, please provide the name and location of that asset:
              \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

  ----------- ----------------------------------------------------------------------------------------------------------

+-----------+------+--------+-----------------------------------------+
| **Change  | ##   | ##     | **Description of Improvements**         |
| History** | #### | #### A |                                         |
|           |  Ver | pprova |                                         |
|           | sion | l Date |                                         |
+-----------+------+--------+-----------------------------------------+
|           | 1.0  | 08     | Initial approved version by CCB         |
|           |      | /10/05 |                                         |
+-----------+------+--------+-----------------------------------------+
|           | ##   | ###    | Updated the format of the checklist to  |
|           | #### | ### 02 | conform to other checklist assets on    |
|           |  2.0 | /15/08 | the Process Asset Library (PAL).        |
|           |      |        | Streamlined the questions to minimize   |
|           |      |        | confusion on the part of the auditor    |
|           |      |        | and coincide with the audits defined in |
|           |      |        | the SMP/PP Boilerplate template.        |
|           |      |        | Corrected the timing of the audit with  |
|           |      |        | regard to following a functional        |
|           |      |        | configuration audit (not preceding it). |
+-----------+------+--------+-----------------------------------------+
|           | ##   | ###    | Updated to include a "Completion Date"  |
|           | #### | ### 11 | column for action items and superceded  |
|           |  3.0 | /08/08 | the checkmark with an "X".              |
+-----------+------+--------+-----------------------------------------+