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 Home >> Configuration Management >> Practice to Goal Relationship Table
SG 1 Establish Baselines
SP 1.1 Identify Configuration Items
SP 1.2 Establish a Configuration Management System
SP 1.3 Create or Release Baselines

SG 2 Track and Control Changes
SP 2.1 Track Change Requests
SP 2.2 Control Configuration Items

SG 3 Establish Integrity
SP 3.1 Establish Configuration Management Records
SP 3.2 Perform Configuration Audits



GG 2 Institutionalize a Managed Process
GP 2.1 (CO 1) Establish an Organizational Policy
GP 2.2 (AB 1) Plan the Process
GP 2.3 (AB 2) Provide Resources
GP 2.4 (AB 3) Assign Responsibility
GP 2.5 (AB 4) Train People
GP 2.6 (DI 1) Manage Configurations
GP 2.7 (DI 2) Identify and Involve Relevant Stakeholders
GP 2.8 (DI 3) Monitor and Control the Process
GP 2.9 (VE 1) Objectively Evaluate Adherence
GP 2.10 (VE 2) Review Status with Higher Level Management

(The following goal is not required and its practices are not expected for a maturity level 2 rating, but are required and expected for a maturity level 3 rating and above.)
GG 3 Institutionalize a Defined Process
GP 3.1 Establish a Defined Process
GP 3.2 Collect Improvement Information
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