Configuration management compliance matrix for K Basins

This compliance matrix identifies the criteria of the configuration management program at K Basins and identifies the current methods, i.e., systems, processes, procedures, and programs, that implement the configuration management criteria. The matrix identifies the current K Basins implementing methods established through an initial assessment. This initial assessment of the implementation is reflected in the compliance matrix and forms the basis for subsequent detailed evaluations to ensure that the identified implementation methods adequately support the configuration management program. Specific objectives of this matrix include: Identifying functional elements (criteria) of configuration management and K Basins implementation of these criteria; Assessing the conformance of the implementation and providing resolution for discrepancies; Recommending corrective actions or improvements for discrepant conditions; Providing a tracking database to status the discrepancy resolutions; and Identifying estimated schedules and resources for implementing discrepancy resolutions