Podcast
Questions and Answers
What is the primary purpose of deploying a change in the system?
What is the primary purpose of deploying a change in the system?
Who is responsible for ensuring that configuration items are aligned with the change?
Who is responsible for ensuring that configuration items are aligned with the change?
What is one of the outcomes of the verification and closure phase?
What is one of the outcomes of the verification and closure phase?
Which team is responsible for monitoring system performance post-change?
Which team is responsible for monitoring system performance post-change?
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What does the Change Control Board (CCB) NOT do?
What does the Change Control Board (CCB) NOT do?
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What is the primary purpose of status accounting in change control?
What is the primary purpose of status accounting in change control?
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Which role is responsible for reviewing and validating the change against original requirements?
Which role is responsible for reviewing and validating the change against original requirements?
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During which process is testing performed to validate the change?
During which process is testing performed to validate the change?
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Who is responsible for logging the status of submitted change requests?
Who is responsible for logging the status of submitted change requests?
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What is one of the outcomes of conducting a configuration audit?
What is one of the outcomes of conducting a configuration audit?
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What role does the CCB fulfill in the decision-making process for change requests?
What role does the CCB fulfill in the decision-making process for change requests?
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During the implementation phase, what should be tracked according to status accounting?
During the implementation phase, what should be tracked according to status accounting?
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Which role is responsible for conducting the final checks and ensuring the configuration baseline is updated?
Which role is responsible for conducting the final checks and ensuring the configuration baseline is updated?
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What is the first step in the change control process flow?
What is the first step in the change control process flow?
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Which of the following is NOT a role in the evaluation and impact analysis phase?
Which of the following is NOT a role in the evaluation and impact analysis phase?
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What is one of the factors considered by the CCB during the decision-making process?
What is one of the factors considered by the CCB during the decision-making process?
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Who can submit a change request?
Who can submit a change request?
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In the context of a change request, what does the term 'Priority Level' indicate?
In the context of a change request, what does the term 'Priority Level' indicate?
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What must happen after a change request is approved by the CCB?
What must happen after a change request is approved by the CCB?
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What is included in the key information of a change request submission?
What is included in the key information of a change request submission?
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What typically happens if a change request is rejected by the CCB?
What typically happens if a change request is rejected by the CCB?
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What is the primary purpose of change control in software management?
What is the primary purpose of change control in software management?
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How does change control contribute to risk management?
How does change control contribute to risk management?
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What benefit does centralized change control provide to teams?
What benefit does centralized change control provide to teams?
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What does traceability in change control help to support?
What does traceability in change control help to support?
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When is rollback to stable versions particularly beneficial?
When is rollback to stable versions particularly beneficial?
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How should critical changes be managed according to change control principles?
How should critical changes be managed according to change control principles?
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What is a consequence of too much change control?
What is a consequence of too much change control?
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What role does agility play in change control?
What role does agility play in change control?
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What is the primary purpose of a configuration audit in the SCM process?
What is the primary purpose of a configuration audit in the SCM process?
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Which of the following characteristics is generally assessed during a configuration audit but not typically during a technical review?
Which of the following characteristics is generally assessed during a configuration audit but not typically during a technical review?
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Which question would NOT typically be addressed during a configuration audit?
Which question would NOT typically be addressed during a configuration audit?
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During which phase of the audit process is the alignment with existing configuration baselines verified?
During which phase of the audit process is the alignment with existing configuration baselines verified?
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Who is responsible for the evaluation and impact analysis during the audit process?
Who is responsible for the evaluation and impact analysis during the audit process?
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What is the primary focus of status accounting within the context of SCM?
What is the primary focus of status accounting within the context of SCM?
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Which of the following is NOT a question typically answered in SCM tasks?
Which of the following is NOT a question typically answered in SCM tasks?
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What aspect of configuration items is assessed during the approval and decision phase of the audit process?
What aspect of configuration items is assessed during the approval and decision phase of the audit process?
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Study Notes
Software Maintenance & Configuration Management (SCM)
- Course code: TMA4093
- Subtopics: Change Control, Configuration Auditing, Status Accounting
Change Control
- Definition: A systematic process for managing and regulating software modifications.
- Purpose: To ensure all changes are introduced in a controlled and coordinated manner.
- Importance:
- Prevents major failures caused by small code changes.
- Enables the creation of new capabilities.
- Minimizes unintended consequences and aligns with project goals, standards, and quality requirements.
- Essential aspects:
- Risk Management: Assessing changes before implementation to prevent defects, delays, and cost overruns.
- Enhanced Collaboration and Communication: Facilitating communication across teams to ensure alignment and prevent misunderstandings.
- Resource Optimization: Prioritizing critical changes, optimizing resource allocation and ensuring teams stay on track.
- Traceability and Compliance: Ensuring traceability to support quality assurance and regulatory compliance.
- Agility and Adaptability: Allowing teams to adapt to evolving needs while maintaining system integrity.
- Process steps (general):
- Change request
- Review
- Decision Making
- Implementation of Change
- Verify
- Change Request Submission: Developers, QA, project managers, product owners submit requests (e.g., user feedback, new features).
- Key information (submission): Request details, requester information, priority level, supporting documentation.
- Evaluation and Impact Analysis (Review):
- Purpose: Assess feasibility, risks and impact of the request on the project and system.
- Key roles and responsibilities: Technical Lead, Project Manager, Product Owner, QA Lead.
- Approval and Rejection Process (Decision Making):
- Purpose: The Change Control Board (CCB) evaluates and decides on requests (approve, reject, or defer).
- Process: CCB review, factors considered (technical impact, project impact, business alignment, risk assessment), decision outcomes (approve, reject, defer).
- Implement the Change: Process of applying the approved change to the system.
- Process: Deploy Change, Update Configuration, Communicate Progress.
- Responsible: Development team, DevOps, Configuration Manager, Technical Lead, Project Manager, and Product Owner.
- Verification and Closure:
- Purpose: Ensuring successful implementation and meeting objectives.
- Process: Testing, Review and Validation, Monitoring, Closure.
- Responsible: QA Team, Development Team, Product Owner, QA Lead, System Admin, Operations Team, Configuration Manager, Project Manager.
Configuration Audit
- Purpose: Verifying that configuration items (CI) meet specified requirements, standards, and baselines to ensure system integrity, accuracy, and compliance.
- How a software team ensures change implementation: Technical review + Configuration audit.
- Configuration Audit Questions:
- Did the change meet the ECO (Engineering Change Order) specifications?
- Were additional changes incorporated?
- Was the software development process followed and standards adhered to?
- Have all relevant configuration items been updated properly?
- Was the change properly accounted for (change date, author, etc)?
Status Accounting
- Purpose: Tracking, recording, and reporting the status of configuration items to maintain accurate, current information on configuration changes.
- Typical questions:
- What happened?
- Who did it?
- When did it happen?
- What else will be affected?
- It's crucial to ensure traceability throughout the process.
Change Control Board (CCB)
- Responsible for reviewing, approving, or rejecting change requests.
- Composition: Project managers, developers, quality assurance (QA) leads, operations teams.
- Role: Assessing potential impacts, aligning with project goals, ensuring compliance with standards.
Configuration Audit in Change Control
- Steps: Change request submission, evaluation and impact analysis, approval and decision, implementation, verification and closure.
- Process: Responsible roles for each step (Manager, Developers, QA). Ensures changes are correctly tracked, compliant and integrated.
Status Accounting in Change Control
- Purpose: track and report the status of configuration items during a change control process
- Steps: Change request submission, Evaluation & Impact Analysis, Approval & Decision, Implementation, Verification and Closure
- Process: Responsible roles at each stage, focusing on traceability, ensure proper management.
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Description
Test your understanding of Software Maintenance and Configuration Management (SCM) concepts, particularly focusing on Change Control. This quiz covers the systematic process of managing software modifications, the importance of risk management, and effective communication across teams.