ISO 10007:2017
Configuration management process – ISO 10007:2017

ISO 10007:2017 5.5.3: Reports

Configuration management needs reports of several kinds, whether about single configuration items or about the whole product or service; typical examples are the configuration information in a given baseline, the configuration items and their baselines, the present revision status and the history of changes, the status of changes and concessions, and the status of a configuration as delivered and as maintained, for example part and traceability numbers together with their revision status.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 3 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO/IEC 38500:2024 · 2 controls

  • 5.5 Oversight
  • 5.5.3 Oversight: outcomes

ISO 19011:2018 · 1 control

  • 5.5.3 Selecting and determining audit methods

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Configuration management process – ISO 10007:2017

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.