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Recommendation Details
Text of Recommendation
IAF (a) create a change control board or related oversight body, composed of knowledgeable individuals from across functional departments that reviews, approves, and manages changes to configuration items; and (b) ensure that the oversight body formed in "a" above develops a configuration management plan that documents roles and responsibilities and configuration management processes, including identifying and managing configuration items at the appropriate point in an organization's software development life cycle; performing configuration monitoring; and applying configuration management requirements to contracted systems. The plan should also ensure that the originator and approver of changes are not the same person.
Recommendation Number
2
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0