However, the CMM for Software
did not define what ???completeness and correctness??? meant. Because of that, some
organizations included physical configuration audits (where the physical structure
of the system is reviewed against changes) and not functional configuration audits
(where requirements are traced to confirm that they have been satisfied within elements
of the system). SP 3.2 Perform Configuration Audits seems to imply that to
ensure ???completeness and correctness,??? both functional and physical configuration
audits of the products/work products/components, as well as an audit of configuration
management records and configuration items, should also occur.
Understanding Maturity Level 2: Managed n 79
Although throughout the CMMI specific groups are generally not mentioned,
in Configuration Management subpractice 1 of SP 1.3 Create or Release Baselines
does specifically mention the Configuration Control Board (CCB). A release
is the product that is released to the customer for use. A build is the work product
that is passed on to other internal departments for further usage or work.
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