Role: Configuration Auditor
The Configuration Auditor plans and executes the verification and audit of Configuration data and validates the accuracy of Configuration Management System content.
Role Sets: Configuration Management Roles
Relationships

Communicate Audit Findings to StakeholdersIdentify Unauthorized ChangesIdentify Unregistered ItemsObtain Data Relevant to Audit ScopePlan AuditSummarize All VariancesValidate Audit RequestVerify State of CIsAsset Information or Report RequestConfiguration Audit Action RequestConfiguration Audit PlansConfiguration Audit ReportConfiguration Audit RequestConfiguration Audit ResultsConfiguration_Auditor
Modifies
Main Description

Responsibilities

  • Plans how verification and auditing of Configuration data will be managed
  • Plans for individual audits
  • Audits related Communications
  • Reports results
  • Uses tools including: CMS, Report Tool and Configuration Management Information Collection Tool

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