EN ISO 10007:1996
(Main)Quality management - Guidelines for configuration management (ISO 10007:1995)
Quality management - Guidelines for configuration management (ISO 10007:1995)
RESOLUTION BT C03/2003: EN ISO 10007:1996 WILL BE WITHDRAWN AND WILL NOT BE SUPERSEDED ONCE THE NEW EDITION OF ISO 10007 (WI CSF20043) BECOMES AVAILABLE (NT/030321).
Qualitätsmanagement - Leitfaden für Konfigurationsmanagement (ISO 10007:1995)
Diese Internationale Norm stellt die Anleitung zur Anwendung von KM in der Industrie und für seine Schnittstellen zu anderen Managementsystemen und Verfahren dar. Kapitel 4 gibt zuerst einen Management-Überblick. Anschließend werden der KM-Prozeß, die Organisation und die Verfahren im einzelnen beschrieben.
Management de la qualité - Lignes directrices pour la gestion de configuration (ISO 10007:1995)
Vodenje kakovosti - Smernice za vodenje konfiguracije (ISO 10007:1995)
General Information
Standards Content (Sample)
SLOVENSKI STANDARD
SIST EN ISO 10007:1997
01-december-1997
Vodenje kakovosti - Smernice za vodenje konfiguracije (ISO 10007:1995)
Quality management - Guidelines for configuration management (ISO 10007:1995)
Qualitätsmanagement - Leitfaden für Konfigurationsmanagement (ISO 10007:1995)
Management de la qualité - Lignes directrices pour la gestion de configuration (ISO
10007:1995)
Ta slovenski standard je istoveten z: EN ISO 10007:1996
ICS:
03.120.10 Vodenje in zagotavljanje Quality management and
kakovosti quality assurance
SIST EN ISO 10007:1997 en
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.
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SIST EN ISO 10007:1997
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SIST EN ISO 10007:1997
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SIST EN ISO 10007:1997
INTERNATIONAL IS0
STANDARD 10007
First edition
1995-04-15
Quality management - Guidelines for
configuration management
Management de la qua/it6 - Lignes directrices pour la gestion de
configuration
Reference number
IS0 10007:1995(E)
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SIST EN ISO 10007:1997
IS0 10007:1995(E)
Contents
Page
1 Scope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Normative references . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
1
3 Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Configuration management system, description and objectives 2
4.1 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
4.2 Overview
5 Configuration management process . 3
5.1 General . 3
5.2 Configuration identification . 3
5.3 Configuration control . 3
4
5.4 Configuration status accounting (CSA) .
4
5.5 Configuration audit (CA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Organization of configuration management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
6.1 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
6.2 Structure of configuration management
7 Configuration management procedures . 4
7.1 General . 4
7.2 Configuration identification procedures . 4
7.3 Configuration board (CB) . 5
7.4 Configuration control procedure . 6
7.5 Procedures for configuration status accounting ( CSA . 6
. . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
7.6 Configuration audit procedures
7.7 Configuration management plan (CMP) . . . . . . . . . . . . . . . 7
8 Configuration management system audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
0 IS0 1995
All rights reserved. Unless otherwise specified, no part of this publication may be reproduced
or utilized in any form or by any means, electronic or mechanical, including photocopying and
microfilm, without permission in writing from the publisher.
International Organization for Standardization
Case Postale 56 l CH-1211 Geneve 20 l Switzerland
Printed in Switzerland
ii
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SIST EN ISO 10007:1997
A Recommended structure and content of a configuration
management plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
B Cross-references to configuration management requirements and
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
quality system elements
Configuration management activities . . . . . . . 13
C Project phases -
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
D Bibliography
. . .
III
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SIST EN ISO 10007:1997
0 IS0
IS0 10007:1995(E)
Foreword
IS0 (the International Organization for Standardization) is a worldwide
federation of national standards bodies (IS0 member bodies). The work
of preparing International Standards is normally carried out through IS0
technical committees. Each member body interested in a subject for
which a technical committee has been established has the right to be
represented on that committee. International organizations, governmental
and non-governmental, in liaison with ISO, also take part in the work. IS0
collaborates closely with the International Electrotechnical Commission
(IEC) on all matters of electrotechnical standardization.
Draft International Standards adopted by the technical committees are
circulated to the member bodies for voting. Publication as an International
Standard requires approval by at least 75 % of the member bodies casting
a vote.
International Standard IS0 10007 was prepared by Technical Committee
lSO/TC 176, Quality management and quality assurance, Subcommittee
SC 2, Quality systems.
Annex A forms an integral part of this International Standard. Annexes B,
C and D are for information only.
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SIST EN ISO 10007:1997
0 IS0 IS0 10007:1995(E)
Introduction
This International Standard provides guidelines for configuration manage-
ment. This is a management discipline that is applied over the life cycle
of a product to provide visibility and control of its functional and physical
characteristics. The activities described are a way of satisfying certain re-
quirements found in other International Standards in the IS0 9000 family.
A further goal of the guidelines is to enhance common understanding of
the subject, to encourage organizations applying configuration manage-
ment to improve their performance, to align the approach throughout in-
dustry and to improve national and international cooperation.
V
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SIST EN ISO 10007:1997
INTERNATIONAL STANDARD 0 IS0 IS0 10007:1995(E)
Quality management - Guidelines for configuration
management
IS0 8402:1994, Quality management and quality as-
1 Scope
surance - Vocabulary.
This International Standard gives guidance on the use
IS0 1001 l-l : 1990, Guidelines for auditing quality
of configuration management in industry and its
sys terns - Part 1: Auditing.
interface with other management systems and pro-
cedures. It first provides a management overview
IS0 10011-2: 1991, Guidelines for auditing quality
(clause 4), then describes the process, organization
sys terns - Part 2: Qualification criteria for quality
and detailed procedures.
systems auditors.
It is applicable to the support of projects from concept
IS0 10011-3: 1991, Guidelines for auditing quality
through to design, development, procurement, pro-
sys terns - Part 3: Management of audit pro-
duction, installation, operation and maintenance and
grammes.
to the disposal of products. It amplifies the configur-
ation management elements found in IS0 9004-1,
while annex B provides a correlation between the
guidance found in this International Standard and the
quality system standards IS0 9001, IS0 9002, 3 Definitions
IS0 9003 and IS0 9004-I.
For the purposes of this International Standard, the
The application of configuration management may be
definitions given in IS0 8402 and the following defi-
tailored to suit individual projects, taking into account
nitions apply.
the size, complexity and nature of the work.
3.1 configuration: Functional and physical charac-
NOTE I For further guidance related to special appli-
teristics of a product as defined in technical docu-
cations (e.g. software), refer to the relevant International
ments and achieved in the product.
Standards as listed in annex D.
3.2 configuration audit (CA): Examination to de-
termine whether a configuration item conforms to its
configuration documents.
2 Normative references
3.3 configuration baseline: Configuration of a
The following standards contain provisions which,
product, formally established at a specific point in
through reference in this text, constitute provisions
time, which serves as reference for further activities.
of this International Standard. At the time of publi-
cation, the editions indicated were valid. All standards
3.4 configuration board (CB): Group of technical
are subject to revision, and parties to agreements
and administrative experts with the assigned authority
based on this International Standard are encouraged
and responsibility to make decisions on the configur-
to investigate the possibility of applying the most re-
ation and its management.
cent editions of the standards indicated below.
Members of IEC and IS0 maintain registers of cur-
NOTE 2 This group is frequently known as the configur-
rently valid International Standards. ation control board (CCB).
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SIST EN ISO 10007:1997
0 IS0
IS0 10007:1995(E)
3.5 configuration control (CC): Activities compris-
4 Configuration management system,
ing the control of changes to a configuration item after
description and objectives
formal establishment of its configuration documents.
NOTES 4.1 General
3 Control inclu des evaluation, coordination pprova I or
, a
Configuration management (CM) is a management
disapprova I, and implementation of changes.
discipline that applies technical and administrative di-
rection to the development, production and support
4 Implementation of changes includes engineering
life cycle of a configuration item. This discipline is ap-
changes and deviations and waivers with impact on the
plicable to hardware, software, processed materials,
configuration.
services, and related technical documentation. CM is
an integral part of life-cycle management. (A typical
3.6 configuration documents: Documents that de-
example thereof is illustrated in annex C.)
fine the requirements, design, build/production and
verification for a configuration item.
Other disciplines involved in the product life cycle (i.e.
documentation management, logistic systems, main-
NOTE 5 Documents can be in the form of any media.
tenance) may contribute to the CM objectives.
3.7 configuration identification: Activities com-
The main objective of CM is to document and provide
prising determination of the product structure, selec- full visibility of the product’s present configuration and
tion of configuration items, documenting the on the status of achievement of its physical and
configuration item’s physical and functional charac- functional requirements. Another objective is that
teristics including interfaces and subsequent changes, everyone working on the project at any time in its life
and allocating identification characters or numbers to
cycle uses correct and accurate documentation.
the configuration items and their documents.
The following subclause provides an overview of the
main elements of a CM system.
3.8 configuration item (Cl): Aggregation of hard-
ware, software, processed materials, services, or any
of its discrete portions, that is designated for con- 4.2 Overview
figuration management and treated as a single entity
in the configuration management process.
4.2.1 Configuration management process
The CM process comprises the following integrated
3.9 configuration management (CM): Technical
activities:
and organizational activities comprising:
configuration identification;
- configuration identification;
- configuration control;
- configuration control;
- configuration status accounting;
- configuration status accounting;
configuration auditing.
- configuration auditing.
These activities are further described in clause 5.
3.10 configuration management plan (CMP):
Document setting out the organization and pro-
4.2.2 Organization of configuration management
cedures for the configuration management of a spe-
cific product or project.
CM should be organized with defined responsibilities
and sufficient independence and authority to achieve
3.11 configuration status accounting (CSA): For-
the required CM objectives.
malized recording and reporting of the established
configuration documents, the status of proposed
These activities are further described in clause 6.
changes and the status of the implementation of ap-
proved changes.
4.2.3 Configuration management procedures and
plans
3.12 interface: Physical or functional inte raction at
nfiguration items. Written procedures should be used to describe com-
the boundary between co
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SIST EN ISO 10007:1997
IS0 10007:1995(E)
0 IS0
pany policies, activities and conventions related to the 5.2.4 Establishment of configuration baselines
CM process.
Configuration baselines should be established by
CM policies, activities and conventions that are spe-
formal agreement at specific points in time and used
cific to a particular programme or project should be
as starting points for the formal control of a configur-
defined in a configuration management plan (CMP).
ation.
The plan may make reference to the company’s
standard CM procedures. approved C hange s to
Configuration baselines plus
current a roved con-
those baselines constitute the
PP
These activities are further described in clause 7.
figuration.
4.2.4 Configuration management system audit
CM system audits should be performed to assess
5.3 Configuration control
conformance to the CM procedures and plans.
These activities are further described in clause 8.
After the initial release of configuration documents,
all changes should be controlled. The impact of the
change, customer requirements and the configuration
5 Configuration management process
baseline affected will decide the degree of formality
in processing the change and may be the basis for any
5.1 General
classification system used for classifying/categorizing
the change.
The activities which are performed within the CM
process are described below. It is essential that these
Configuration control involves the following activities,
activities are fully integrated for this process to be
which should be documented in detail in a change-
effective.
control procedure:
document and justify the change;
5.2 Configuration identification
evaluate consequences of the change;
The configuration identification includes the following.
approve or disapprove the change;
5.2.1 Product structure and selection of
configuration items
implement and verify the change;
The product structure should describe the relationship
process deviations and waivers.
and the position of configuration items in the break-
down of the product.
To protect the integrity of the configuration and to
provide a basis for the control of change, it is essential
Configuration items should be selected by applying a
that configuration items, their constituent parts and
decomposition (i.e. breakdown) process to the prod-
their documentation be held in an environment which:
uct using guidance criteria for the selection of con-
figuration items (see 7.2.1).
- is commensurate with the environmental con-
ditions required (e.g. for computer hardware, soft-
5.2.2 Documentation of configuration items
ware, data, documents, drawings, etc.);
All the necessary functional and physical character-
- protects them from unauthorized change or cor-
istics of a configuration item including interfaces,
ruption;
changes, deviations and waivers should be contained
in clearly identified documents. These are normally
- provides means for disaster recovery;
categorized as configuration documents.
- in the case of software, data, documentation and
drawings, permits the controlled retrieval of a copy
5.2.3 Numbering
of the controlled master;
Numbering conventions should be established and
applied to the identification of configuration items, - supports the achievement of consistency between
their parts and assemblies, documents, interfaces, the as-built/produced state of a configuration and
changes, deviations and waivers. the as-designed state.
3
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SIST EN ISO 10007:1997
0 IS0
IS0 10007:1995(E)
tween activities directly involved in the CM process.
5.4 Configuration status accounting (CSA)
It should include the CM function, interfacing organ-
izations, design, procurement and contracting offices,
Configuration status accounting should commence as
and when configuration data are first generated data management, manufacturing, quality assurance,
and other disciplines that may be involved, including
CSA should provide information of all configuration
as necessary subcontractors and vendors.
identifications and all departures from the specified
The CM organizational structure should ensure the
configuration baselines. It thus enables changes to
coordination of CM activities with these other disci-
configuration baselines to be traceable.
plines and the assignment of the appropriate auth-
CSA records and reports should be a by-product of the
orities and responsibilities for all CM activities.
identification and control activities. Redundant CSA
records should be avoided. Within a project organization, the a U thority to approve
configuration baselines and any changes therein
(normally a “configuration board,’ should b e ident-
5.5 Configuration audit (CA)
ified.
Configuration audits should be performed before the
For small projects, the CM responsibilities may be
acceptance of a configuration baseline to assure the
delegated by project management to certain individ-
product complies with its contracted or specified re-
uals in the project.
quirements and to assure the product is accurately
reflected by its configuration documents (see
A.
annex L). 7 Configuration management
procedures
Normally there are two types of configuration audits
as follows.
7.1 General
a) Functional configuration audit: a formal exam-
This clause describes the procedures which comprise
ination to verify that a configuration item has
an effective CM system. The CM system should be
achieved the performance and functional charac-
documented in procedures of the organization and
teristics specified in its configuration documents.
referenced in a configuration management plan
(CMP). Project-specific procedures and the depth of
b) Physical configuration audit: a formal examination
their application during the life cycle of the product
of the “as-built/produced” configuration of a con-
should be defined in a CMP.
figuration item to verify that it conforms to its
product configuration documents.
7.2 Configuration identification procedures
A CA may be required for the formal acceptance of a
configuration item.
7.2.1 Selection of configuration items (Cls)
6 Organization of configuration Configuration items are selected by a process of de-
composition. This top-down process divides the total
management
product structure into logically related and subordi-
nated aggregates of hardware, software, processed
6.1 General
materials, services, or a combination thereof which
are select
...
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