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【正文】 ity of the CM library ? Completeness and correctness of CIs To be Continued… CM process CM Audit Activities 3 CMer develops and distributes the CM Audit Report to the relative teams or person and SQA。 4 SQA should checking the contents of the CM library based on the CM Audit Report to verify the validation of this report. To be Continued… CM process CM Audit Activities 5 CMer should correct all problems that discovered during the audit. Meanwhile, he should track and correct the NCR that issued by SQA. CM process Outputs ? CM library ? MDL ? Configuration Audit Report ? CM plan ? Baseline status sheet CM process Exit Criteria Project closured.
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