Change Management Full Detail

Click on a link to download a usable copy of the template. (ChgMgmt)

(PAT-037 - )
PAT-037 - Configuration Management Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Configuration Management Process. This PAT replaces PAT-001 - FCA and PAT-002 - PCA. SWE-063, SWE-065, SWE-077, SWE-079, SWE-080, SWE-081, SWE-082, SWE-083, SWE-084, SWE-085, SWE-187, SWE-193, Topic 8.12, Topic 8.59, CM, A.08, AudCK, ChgMgmt, CM, RelDel, SATask,
(PAT-042 - )
PAT-042 - Requirements Development and Mgmt Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to Software Requirements Development and Management. SWE-027, SWE-033, SWE-050, SWE-051, SWE-052, SWE-053, SWE-054, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-157, SWE-184, SWE-194, SWE-200, SWE-205, SWE-210, Topic 5.09, Topic 8.12, Topic 8.59, AudCK, ChgMgmt, ReqAn, SATask,
(PAT-043 - )
PAT-043 - Software Defects & Tracking Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Defects & Tracking Process. SWE-018, SWE-024, SWE-039, SWE-045, SWE-062, SWE-065, SWE-068, SWE-088, SWE-191, SWE-194, SWE-201, SWE-202, SWE-203, SWE-204, Topic 8.12, Topic 8.59, AudCK, ChgMgmt, SATask,
(PAT-053 - )
PAT-053 - Software Change Request Problem Report Assessment
Topic 8.12, Checklist for assessing the content of the Software Change Request - Problem Report. Based on the minimum recommended content for a Software Change Request - Problem Report. SWE-039, SWE-086, Topic 7.08, Topic 8.59, AsmtCK, ChgMgmt, PRvw, SATask,
(PAT-054 - )
PAT-054 - Software Configuration Management Plan Assessment
Topic 8.12, Checklist for assessing the content of the Software Configuration Management Plan. Based on the minimum recommended content for a Software Configuration Management Plan. SWE-039, SWE-079, SWE-082, SWE-085, SWE-087, SWE-146, Topic 7.08, Topic 8.59, AsmtCK, ChgMgmt, CM, PRvw, Plng, SATask,

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