Software Configuration Management (SCM) Related Documents:

Configuration Management Plan (CMP):

Defines the approach, activities, roles, and responsibilities for SCM throughout
the software development lifecycle.
Includes version control, change management, release management, and configuration
identification procedures.
Version Control Policy:

Outlines the rules and procedures for managing versions of software artifacts.
Includes branching strategies, tagging conventions, and permissions/access
controls.
Change Management Process:

Describes how changes to software artifacts are requested, evaluated, approved, and
implemented.
Includes procedures for tracking and documenting changes, as well as rollback
processes.
Release Management Plan:

Specifies how software releases are planned, scheduled, and executed.

Includes release criteria, deployment procedures, and rollback strategies.
Configuration Item (CI) Documentation:

Provides detailed information about each configuration item, including its purpose,
dependencies, version history, and related documentation.
Baseline Documentation:

Documents the approved versions of software artifacts at specific points in time.

Includes baseline identification, configuration status accounting, and
configuration audits.
Risk Management Related Documents:
Risk Management Plan (RMP):

Defines the approach, processes, and responsibilities for identifying, assessing,

mitigating, and monitoring risks throughout the project lifecycle.
Includes risk identification techniques, risk assessment criteria, and risk
response strategies.
Risk Register:

Lists all identified risks along with their likelihood, impact, and
mitigation/responses.
Tracks the status of each risk and its associated actions.
Risk Assessment Reports:

Provides detailed analysis of identified risks, including their potential impact on

project objectives and proposed mitigation strategies.
Risk Mitigation Action Plan:

Outlines specific actions to be taken to reduce the likelihood or impact of

identified risks.
Includes responsible parties, timelines, and success criteria for each action.
Risk Monitoring and Control Procedures:

Describes how risks are monitored throughout the project lifecycle and how changes
in risk status are communicated and addressed.
Lessons Learned Documentation:

Documents insights gained from managing risks throughout the project.

Includes recommendations for improving risk management processes in future
projects.
Ensure these documents are regularly reviewed, updated, and communicated to
relevant stakeholders to ensure effective SCM and risk management practices are
maintained throughout the project.