Artifact: Configuration Audit Plans
Domains:
Configuration Management Work Products
Work Product Kinds:
Plans
Relationships
Roles
Responsible:
Configuration Auditor
Modified By:
Configuration Auditor
Tasks
Input To:
Identify Unauthorized Changes
Identify Unregistered Items
Obtain Data Relevant to Audit Scope
Verify State of CIs
Output From:
Plan Audit
Description
Main Description
The set of activities that will be performed to carry out the configuration audit.
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