The Configuration Management Process is applicable to all Information Technology (IT) organizations, contractors, and other stakeholders having responsibility for configuration, management, oversight, and successful day-to-day operations of the IRS IT enterprise hardware, software, and applicable documentation. IRM 2.150.2 dated December 10, 2019, is superseded. (6) Various editorial changes Effect on Other Documents (5) Added instructions for standard Agile audit (4) Expanded the procedure for ITIL/ITSM Configuration Management
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(3) Expanded the procedure for Software Configuration Management (2) Separated the swim lane diagrams between Software Configuration Management and ITIL/ITSM Configuration Management (1) Separated the procedures between Software Configuration Management and ITIL/ITSM Configuration Management (1) This transmits revised IRM 2.150.2, Configuration Management, Configuration Management (CM) Process.
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Configuration Management (CM) ProcessĢ.150.2 Configuration Management (CM) Process Manual Transmittal Configuration and Change Management Section 2.
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2.150.2.2.6.5.1 Configuration Verification & Audit (ITSM) Cross-Functional Flow Diagram.2.150.2.2.6.4.1 Configuration Status Accounting & Reporting (ITSM) Cross-Functional Flow Diagram.2.150.2.2.6.4 CM 4.0: Configuration Status Accounting & Reporting (ITSM).2.150.2.2.6.3.1 Configuration Control (ITSM) Cross-Functional Flow Diagram.2.150.2.2.6.2.1 Configuration Identification (ITSM) Cross-Functional Flow Diagram.2.150.2.2.6.1.1 Configuration Management Planning (ITSM) Cross-Functional Flow Diagram.2.150.2.2.6.1 CM 1.0: Configuration Management Planning (ITSM).2.150.2.2.6 Procedure for Configuration Management under IT Service Management ((ITSM).2.150.2.2.5.8.1 SCM Configuration Audit - Agile Audit Cross-Functional Flow Diagram.2.150.2.2.5.8 SCM CM 5.3: Configuration Audit –Agile Audit.2.150.2.2.5.7.1 SCM Configuration Audit - PCA Cross-Functional Flow Diagram.2.150.2.2.5.7 SCM CM 5.2: Configuration Audit –Physical Configuration Audit.2.150.2.2.5.6.1 SCM Configuration Audit - FCA Cross-Functional Flow Diagram.2.150.2.2.5.6 SCM 5.1: Configuration Audit - Functional Configuration Audit (FCA).2.150.2.2.5.4.1 SCM Configuration Status Accounting & Reporting Cross-Functional Flow Diagram.
2.150.2.2.5.3.1 SCM Configuration Control Cross-Functional Flow Diagram.2.150.2.2.5.2.1 SCM Configuration Identification Cross-Functional Flow Diagram.2.150.2.2.5.1.1 SCM Management & Planning Cross-Functional Flow Diagram.2.150.2.2.5 Procedure for Configuration Management under Software Development (SCM).2.150.2.1.5 Program Management and Review.2.150.2 Configuration Management (CM) Process.
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