CMP - NDPL

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Configuration ManagementPlan of NDPL

Document Name CMP for NDPL

Document Code CMP - NDPL

Version 1.0

Date 05.09.04

Created By Y.Vidya sagar

Reviewed BY Siva Kumar Gopalan

Approved By Vamsi Chelluri

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Revision History

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# Version Date Rationale for

change

Change Description

1 1.0 05-09-04Initial Version

-

2

3

4

5

6

7

8

9

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Table Of Contents

CONFIGURATION ITEM IDENTIFICATION............................................................3

NAMING CONVENTION ...............................................................................................4

SCI VERSIONING STRATEGY.....................................................................................4

REPOSITORY INFORMATION....................................................................................4

CCB MEMBERS IDENTIFIED.......................................................................................4

INSPECTION MECHANISM..........................................................................................5

CHECK-IN AND CHECK-OUT METHODS................................................................5

ACCESS RIGHTS.............................................................................................................5

TOOLS USED....................................................................................................................5

Configuration item Identification

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S.No SCI ID SCI NameBaseline

Info Related SCI's Work Item Owner

1PP- NDPL Project Plan-

NDPLAfterReview

CMP , RM Y.Vidya sagar

2 CMP- NDPL

ConfigurationManagementPlan

ProjectPlan

Entire SCIs Y.Vidya sagar

3 RMP- NDPL

RiskManagementPlan

ProjectPlan

Entire SCIs Y.Vidya sagar

4 BRS-NDPL

BusinessRequirementSpecification

ProjectPlan

TRS Arvato Services

5 TRS-NDPL

TechnicalrequirementSpecification

BRS TD Kapil Bhamburkar

6 TDTechnicalDocumentation

TRS Obj-NDPL Kapil Bhamburkar

7 Obj-NDPLSAP R/3 TRS N/A Siva Kumar

Gopalan

8 Obj-NDPLEP TRS N/A Siva Kumar

Gopalan

9 Obj-NDPLCRM TRS N/A Siva Kumar

Gopalan

Naming Convention

SCI id for document xxx-project code e.g. CMP-NDPL

SCI Versioning Strategy

SCI versions will be done as per Document control guidelines in Documentcontrol process

Repository Information

\\Seal-server\SEAL-Server Shared Files\ISO 9001-2000\SEAL-QMS\3-QMS-Implementation\Off-shore delivery model\NDPL

CCB members identified

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CCB Member is Mr. Siva Kumar Gopalan (Documents)

For SAP R/3 source code the inbuilt Version management tool is used and notthrough the CCB.

Inspection Mechanism

Verification and validation will be carried out as per quality control strategy &assurance strategy mentioned I the project plan ( PP-NDPL)

Check-In and Check-Out methods

N/A

Access Rights

# Role Name Access Right Folder / file Name

1 Vamsi Chelluri Full Document & Record folder of NDPLproject

2 Y. Vidya sagar Full Document & Record folder of NDPLproject

3 Siva Kumar Gopalan Full Document & Record folder of NDPLproject

4 Suresh Munuma Full Document & Record folder of NDPLproject

Tools Used

Source code change versions are tracked using the inbuilt SAP R/3 Versionmanagement tool.

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