How do you perform SCM audits and reviews in the testing phase?

2 When to perform SCM audits and reviews?

SCM audits and reviews can be conducted at different stages of the testing phase, based on the type and scope of the audit or review. For instance, a functional configuration audit (FCA) can be done after unit or integration testing to ensure software CIs meet functional requirements and specifications, and that they are working as intended. A physical configuration audit (PCA) can be conducted after system or acceptance testing to verify the physical configuration of the software product, and that they are correctly labeled, documented, and stored. Lastly, a process audit or review can be done periodically or randomly during the testing phase, or prior to the release of the software product, to examine if SCM processes and practices are being followed and documented in compliance with relevant standards, policies, and regulations.

3 How to prepare for SCM audits and reviews?

To prepare for SCM audits and reviews, you need to have a clear understanding of the objectives, criteria, and scope of the audit or review. You also need to have a well-defined and updated SCM plan that describes your SCM activities, roles, responsibilities, and tools. Additionally, you need to have a reliable and accessible SCM system that tracks and records your software CIs, their changes, and their relationships. Moreover, you need to have a communication and coordination mechanism that informs and involves the relevant stakeholders, such as developers, testers, managers, customers, and auditors.

5 What are the benefits of SCM audits and reviews?

SCM audits and reviews can bring a multitude of advantages to your software project, such as improving the quality and reliability of your software CIs and products, enhancing the traceability and accountability of your software CIs and changes, increasing the efficiency and productivity of your software development and testing processes, strengthening the confidence and satisfaction of your customers and stakeholders, and facilitating the compliance and certification of your software CIs and products. By detecting and preventing errors, defects, and inconsistencies, ensuring that they are properly identified, controlled, and documented, reducing rework, waste, and delays, demonstrating that your software CIs and products meet their expectations and requirements, and adhering to the applicable standards, policies, and regulations.