Allocation of roles/activities for CM
Aktivitäten/Rollen-Matrix für KM
Activity / Role
CM1.1 - Generation the CM Plan
a
r
c
CM1.2 - Setting up CM
a
r
CM2.1 - Product Initialization
r
CM2.2 - Configuration Initialization
4
CM2.3 - Product Management
r
c
CM2.4 - Configuration Update
r
CM2.5 - Administration of Access Rights
r
CM3.1 - Change Evaluation
c
c
r
CM3.2 - Decision about Change Procedures and Initiation of Change
c
c
r
CM3.3 - Completion of Change
r
c
CM4.1 - Data Administration
r
CM4.2 - Cataloging of SW/HW Products
r
CM4.3 - Interface Coordination
r
c
CM4.4 - Data Backup
c
CM4.5 - Update of CM Documentation
r
CM4.6 - Release Management
r
c
c
c
CM4.7 - Recording Project History
r
Table R.5 Allocation of roles/activities for CM
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Last Updated 03.Mar.2004 by
C. Freericks