Certified Governance Risk and Compliance (CGRC) Practice Exam

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Which procedures must be defined to ensure a sound Software Configuration Management (SCM) process is implemented?

Configuration status accounting

The importance of configuration status accounting in a Software Configuration Management (SCM) process lies in its role in tracking and documenting the status of configurations throughout their lifecycle. This procedure ensures that all configuration items are accounted for and that their current status is clearly documented and accessible. Configuration status accounting helps in monitoring changes and maintaining an up-to-date record of all aspects of the configuration, such as version history and the current state of hardware and software components. This transparency is crucial for decision-making, compliance, and understanding the implications of changes made to a system. While change control, implementation, and audits are also essential aspects of SCM, configuration status accounting specifically focuses on comprehensive tracking and documentation, which is fundamental to maintaining the integrity and reliability of software configurations. Thus, it lays the groundwork for effective management and control of the other processes within SCM.

Configuration change control

Configuration implementation

Configuration audits

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