Checklist

Use this checklist to identify any areas of configuration management that have not been entirely successful. Then reinforce them by revisiting and re- implementing the relevant section of the FITS process.

*Characteristics of a successful implementation*	*FITS section to revisit if implementation has not yet been successful*
You have assigned roles and responsibilities.	Assigning roles and responsibilities in Configuration Management
Participants in the Configuration Management process understand it.	Overview of Configuration Management
You have created a configuration management database (CMDB).	Implement Configuration Management process
The methods for updating the CMDB have been implemented.	Implement methods of updating CMDB
The CMDB is updated with all hardware and software moves and changes.	Updating configuration management database When does it need doing? Who does it?
Audits of equipment and the CMDB are carried out regularly.	Auditing and verifying configuration items When does it need doing? Who does it?
You produce regular configuration management reports.	Monitoring the Configuration Management process When does it need doing? Who does it?
You use configuration management reports to understand the use of the process, identify issues and make decisions.	Making decisions about Configuration Management When does it need doing? Who does it?

If the above characteristics are all true of your school, congratulations on implementing a successful configuration management process! The next steps for you are to continue operating the process as described in the Configuration Management operations guide and establish the process firmly. Work through this checklist at regular intervals to help you check that everyone responsible continues to carry out all aspects of the process. Using the links above, you can then address any shortfalls as they arise.

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FITS - Configuration Management