ISO 10007:2017 pdf download

ISO 10007:2017 pdf download.Quality management — Guidelines for configuration management
1 Scope
This document provides guidance on the use of configuration management within an organization. It is applicable to the support of products and services from concept to disposal.
2 Normative references
The following documents are referred to in the text in such a way that some or all of their content constitutes requirements of this document. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies.
ISO 9000:2015, Quality management systems — Fundamentals and vocabulary
3 Terms and definitions
For the purposes of this document, the terms and definitions given in ISO 9000 and the following apply.
ISO and IEC maintain terminological databases for use in standardization at the following addresses:
— ISO Online browsing platform: available at http:// www .iso .org/ obp
— IEC Electropedia: available at http:// www .electropedia .org/
3.1 configuration
interrelated functional and physical characteristics of a product or service defined in configuration information (3.5)
3.2 configuration baseline
approved configuration information (3.5) that establishes the characteristics of a product or service at a point in time that serves as reference for activities throughout the life cycle of the product or service
3.3 configuration item
entity within a configuration (3.1) that satisfies an end use function
3.4 configuration status accounting
formalized recording and reporting of configuration information (3.5), the status of proposed changes and the status of the implementation of approved changes
3.5 configuration information
requirements for product or service design, realization, verification, operation and support
4 Configuration management responsibility
4.1 Responsibilities and authorities
The organization should identify, describe and assign responsibilities and authorities, including accountability, related to the configuration management process. The following should be considered:
a) the complexity and nature of the product or service;
b) the needs of the different product or service life cycle stages;
c) the interfaces between activities directly involved in the configuration management process;
d) the other relevant interested parties that are (or need to be) involved, both within and outside the organization;
e) the identification of the responsible authority for verifying implementation activities;
f) the identification of the dispositioning authority.
4.2 Dispositioning authority
Prior to approval of a change, the dispositioning authority should verify that:
a) the proposed change is necessary and the consequences would be acceptable;
b) the change has been properly documented and categorized;
c) the planned activities for the implementation of the change into documented information, hardware and/or software are satisfactory.