# DBIS CONFIGURATION MANAGEMENT PLAN ## Comprehensive Configuration Management Framework **Document Number:** DBIS-DOC-CM-001 **Version:** 1.0 **Date:** [YYYY-MM-DD] **Classification:** UNCLASSIFIED **Authority:** DBIS Technical Department **Approved By:** [Signature Block] --- ## PREAMBLE This plan establishes the configuration management framework for all DBIS documents, systems, and processes, aligned with MIL-STD-498 and DoD configuration management standards. --- ## PART I: CONFIGURATION MANAGEMENT FRAMEWORK ### Section 1.1: Configuration Items **Configuration Items Include:** - All institutional documents - Technical specifications - System configurations - Procedures and processes - Standards and guidelines --- ### Section 1.2: Configuration Baselines **Baseline Types:** - **Functional Baseline**: Initial approved configuration - **Allocated Baseline**: Documented allocation of requirements - **Product Baseline**: Final approved configuration - **Operational Baseline**: Production configuration --- ## PART II: CONFIGURATION IDENTIFICATION ### Section 2.1: Identification System **Identification Requirements:** - Unique identifier for each configuration item - Version number - Status indicator - Relationship to other items **Format:** ``` [ITEM-ID]-[VERSION]-[STATUS] ``` --- ### Section 2.2: Status Indicators **Status Types:** - **DRAFT**: Under development - **REVIEW**: Under review - **APPROVED**: Approved for use - **OBSOLETE**: No longer in use - **SUPERSEDED**: Replaced by newer version --- ## PART III: CONFIGURATION CONTROL ### Section 3.1: Change Control Board (CCB) **CCB Composition:** - Chair: Executive Directorate representative - Members: Technical, Legal, Security, Operations representatives - Authority: Approve configuration changes **CCB Functions:** - Review change requests - Approve or reject changes - Prioritize changes - Track change implementation --- ### Section 3.2: Change Control Process **Change Control Steps:** 1. Change request submission 2. Impact analysis 3. CCB review 4. Approval/rejection 5. Implementation 6. Verification 7. Baseline update --- ## PART IV: CONFIGURATION STATUS ACCOUNTING ### Section 4.1: Status Reporting **Status Reports Include:** - Current configuration status - Change history - Baseline status - Problem reports **Reporting Frequency:** - Monthly status reports - Quarterly comprehensive reports - Annual configuration audits --- ### Section 4.2: Configuration Database **Database Requirements:** - Centralized configuration database - Complete change history - Relationship tracking - Status tracking --- ## PART V: CONFIGURATION AUDITS ### Section 5.1: Audit Types **Functional Configuration Audit:** - Verify functional requirements met - Verify performance requirements met - Verify interface requirements met **Physical Configuration Audit:** - Verify physical configuration matches documentation - Verify all items accounted for - Verify configuration identification --- ### Section 5.2: Audit Schedule **Audit Frequency:** - Annual comprehensive audits - Quarterly partial audits - Ad-hoc audits as needed --- ## APPENDICES ### Appendix A: Configuration Management Forms - Change Request Form - Configuration Status Report - Audit Report Template ### Appendix B: Configuration Database Schema - Database structure - Data elements --- **END OF CONFIGURATION MANAGEMENT PLAN**