目 录
1 简介 ..........................................................................4
1.1 目的 ....................................................................4
1.2 适用围 ..................................................................4
1.3 背景描述 ................................................................4
1.4 引用文件 ................................................................4
1.5 术语表 ..................................................................4
1.6 参考资料 ................................................................5
2 过程总体描述 ..................................................................5
2.1 过程概述 ................................................................5
2.2 过程结构描述 ............................................................6
3 过程元素描述 ..................................................................6
3.1 配置管理计划 ............................................................7
3.2 配置库维护 ..............................................................8
3.3 配置变更控制 ...........................................................10
3.4 基线发布控制 ...........................................................11
3.5 配置状态记录 ...........................................................12
3.6 配置审计 ...............................................................13
3.7 产品发布控制 ...........................................................14
4 附录 .........................................................................14
附表 1——配置区域控制流程表..................................................15
4.1 附录 A－相关过程........................................................16
4.2 附录 B－相关规程........................................................16
4.3 附录 C－相关指南........................................................17
4.4 附录 D－相关模板列表....................................................17
图索引：
图表 1 ：配置过程结构图 ...............................................................6
图表 2 配置库目录结构 ................................................................15
