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IT service management specification of inspection and quarantine--Part 4: Configuration management
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SN/T 4651.4-2017
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Basic data | Standard ID | SN/T 4651.4-2017 (SN/T4651.4-2017) | | Description (Translated English) | IT service management specification of inspection and quarantine--Part 4: Configuration management | | Sector / Industry | Commodity Inspection Standard (Recommended) | | Classification of Chinese Standard | C62 | | Word Count Estimation | 14,172 | | Date of Issue | 2017-08-29 | | Date of Implementation | 2018-04-01 | | Regulation (derived from) | National Quality Inspection (2017) 384 | | Issuing agency(ies) | General Administration of Customs | SN/T 4651.4-2017: IT service management specification of inspection and quarantine--Part 4: Configuration management
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(Inspection and Quarantine IT Service Management Specification - Part 4. Configuration Management)
People's Republic of China Entry-Exit Inspection and Quarantine Industry Standard
Inspection and Quarantine IT Service Management Specification
Part 4. Configuration Management
Part 4. Configurationmanagement
Published on.2017-08-29
2018-04-01 implementation
People's Republic
The General Administration of Quality Supervision, Inspection and Quarantine issued
Content
Foreword III
1 Scope 1
2 Normative references 1
3 Terms and Definitions 1
4 Process Requirements 1
5 personnel requirements 1
5.1 Project Configuration Administrator 1
5.2 Project Leader 1
5.3 Project team member 2
6 Implementation Requirements 2
6.1 Configuration Library Creation and Rights Assignment 2
6.2 Configuration Management Plan Development 2
6.3 Establishment and release of the baseline 3
6.4 Audit Configuration 4
6.5 Tracking, Control Change 4
6.6 Configuration Library Backup 4
Appendix A (informative) Configuration Management Plan Template 5
Appendix B (informative) Configuration Audit Report Template 7
Appendix C (informative) Baseline Report Template 8
Appendix D (informative) Change Request Form Template 9
Foreword
SN/T 4651 "Inspection and Quarantine IT Service Management Specification" is divided into the following seven parts.
--- Part 1. General;
--- Part 2. Problem Management;
--- Part 3. Event Management;
--- Part 4. Configuration Management;
--- Part 5. Change Management;
--- Part 6. Release Management;
--- Part 7. Knowledge Management.
This part is the fourth part of SN/T 4651.
This part is drafted in accordance with the rules given in GB/T 1.1-2009.
This part is proposed and managed by the National Certification and Accreditation Administration.
This section drafted by. Liaoning Entry-Exit Inspection and Quarantine Bureau of the People's Republic of China, Dalian Port Logistics Network Co., Ltd., Shenzhen Qianhaixin
Information Technology Co., Ltd.
The main drafters of this section. Yan Shasha, Yan Guofeng, Jia Hao, Wu Wei, Chen Meihan, Wang Xinxiang, Li Jing, Wang Xinqiang, Tang Rong, Jiang Deyu, Dong Di Ma,
Shi Ying.
Inspection and Quarantine IT Service Management Specification
Part 4. Configuration Management
1 Scope
This part of SN/T 4651 specifies the basic requirements for configuration management in the inspection and quarantine IT service management. Including the process
Requests, personnel requirements, implementation requirements.
This section applies to the configuration management of the software project category of the inspection and quarantine institutions.
2 Normative references
The following documents are indispensable for the application of this document. For dated references, only dated versions apply to this article.
Pieces. For undated references, the latest edition (including all amendments) applies to this document.
GB/T.20158 information technology, software life cycle process configuration management
GB/T 24405.1 Information technology service management - Part 1. Specification
3 Terms and definitions
The terms and definitions defined in GB/T.20158 and GB/T 24405.1 apply to this document.
4 Process requirements
Configuration management should ensure that configuration items are correct, unique, and easy to access, ensuring that changes to baseline configuration items are controlled, and baseline status is clearly defined throughout
Establish and maintain the integrity and traceability of project products throughout the software lifecycle.
5 personnel requirements
5.1 Project Configuration Administrator
Its responsibilities include at least.
a) Cooperate with the project leader to determine the specific requirements for project configuration management;
b) Responsible for version control and change management according to the project's configuration management agreement;
c) Responsible for project configuration management (including environment construction, authority allocation, configuration library establishment, configuration item control, etc.);
d) supervise the configuration management of the project, control and track baseline changes;
e) generate a release version based on the approval of the project leader;
f) Check the configuration library and complete the corresponding status report, which is provided to relevant personnel for viewing and use;
g) responsible for the routine maintenance of the configuration management server of the inspection and quarantine department;
h) The project configuration manager should be equipped with A and B posts to avoid single failure points.
5.2 Project leader
Its responsibilities include at least.
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