Activity: 09.04 - Audit Technology Asset And Configuration Management System
The objective of this activity is to validate the sanctity of all technology assets and configuration items.
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Description
The Configuration Manager is responsible to ensure that the overall Technology Configuration Management System reflects the current state of the technology configuration items and meets the technology configuration requirements of the engagements. These audits should focus on checking that the overall consistency and integrity of the configuration database and the effectiveness and efficiency of the Technology Asset And Configuration Management approach. Audit is conducted to confirm that configuration management records are complete, consistent, and accurate, and the unintended use of obsolete artifacts is prevented. The Configuration Manager must ensure the audits are conducted as planned and appropriate actions are taken to close the findings.