Internal Assessment - S1 - SCMP - Issue 4

cyrilcornu commented 10 years ago

Frédérique Vallée comment:

p9 - §2.2 line 43: It would be good to transfer all information related fo Change Management from SCMP to CPMP and to reference the CPMP in the SCMP
p10, §3.2.1, 3.2.2, 3.2.3, 3.2.4: All these §§ are not needed. Just list the items in § 3.2

PeerJacobsen commented 10 years ago

p9...: SCMP version 0.0.1 (https://github.com/openETCS/governance/tree/master/SCMP) now only refers to the separate document "Change/Problem Management Process" (https://github.com/openETCS/governance/tree/master/Change-Problem%20Process). This document contains a much more detailed description of the process and the associated roles.
p10...: SCMP version 0.0.1 does not contain the named sections anymore. But simply listing the configuration items in the document is not really feasible. We require some kind of CI database (the Configuration Item Register, see SCMP 0.0.1 section 3.1.3ff) instead.

FrederiqueVallee commented 10 years ago

OK

openETCS / internal-assessment