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| CM 4.5: Update of CM Documentation |
KM4.5 - KM-Dokumentation führen
 Contents
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Product Flow
| From | Product | to | Methods | Tool Req. | Ext. Norms | |||
|---|---|---|---|---|---|---|---|---|
| Activity | State | Chapter | Title | Activity | State | |||
| CM2 | being proc./ accepted |
All | Configuration Identification Document (CID) | - | - | |||
| CM3 | - | All | Change Memo | - | - | |||
| CM3 | - | All | Protocol | - | - | |||
| CM3 | - | All | Change Status List | - | - | |||
| - | - | All | Report Documents: Protocol Progress Report Final Project Report Case Report Memo Internal Message Invitation |
Project Members | - | |||
+ "Chapter" are extra columns from the original printed version of GD 250
Further Sources of Information:
Product library, general Data Dictionary and central product catalog
Handling
Various reports have to be generated on the basis of the current CM documents for the preparation of decisions or for the information of the project management, such as
- change history,
- differential information between configurations, versions and files.
Roles
| Role | Participation |
|---|---|
| CM Administrator | responsible |
Tools Requirements
Being defined
External Norms
Being defined
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GDPA Online
Last Updated 01.Jan.2002
Updated by Webmaster
Last Revised 01.Jan.2002
Revised by Webmaster
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