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DO-178C Software Configuration Management Audit Checklist

A detailed checklist for auditing software configuration management processes in compliance with DO-178C guidelines for aerospace and defense software development.

DO-178C Software Configuration Management Audit Checklist

by: audit-now
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About This Checklist

The DO-178C Software Configuration Management Audit Checklist is a crucial tool for ensuring robust and compliant software development practices in the aerospace and defense industry. This comprehensive checklist addresses the critical aspects of configuration management as specified in the DO-178C guidelines, enabling organizations to maintain strict control over software artifacts, manage changes effectively, and ensure traceability throughout the development lifecycle. By systematically evaluating configuration management processes, from version control to release management, this checklist helps auditors and quality assurance professionals maintain the integrity and reliability of safety-critical avionics software, ultimately contributing to enhanced aviation safety and regulatory compliance.

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Industry

Aerospace and Defense

Standard

DO-178C - Software Considerations in Airborne Systems

Workspaces

Software Development Offices

Occupations

Configuration Management Specialist
Software Quality Assurance Engineer
Avionics Software Engineer
Project Manager
Certification Specialist
1
Is the version control system compliant with DO-178C requirements?

Select compliance status.

To ensure that version control practices adhere to regulatory standards.
2
Is there a formal change management process in place?

Indicate if a change management process exists.

To verify the presence of structured change management practices.
3
What percentage of requirements have traceability to code changes?

Enter the percentage of traceability.

To assess the completeness of the traceability matrix in compliance with DO-178C.
Min: 0
Target: 100
Max: 100
4
Please provide a summary of audit findings related to software configuration management.

Summarize any findings from the audit.

To document any issues or observations for further review.
5
Are all configuration items clearly identified and documented?

Select the identification status.

To ensure that all configuration items are accounted for and managed appropriately.
6
When was the last configuration management review conducted?

Select the date of the last review.

To assess the recency of configuration management reviews.
7
How many configuration changes were implemented in the last quarter?

Enter the number of configuration changes.

To track the volume of changes and assess the management workload.
Min: 0
Target: 0
8
Is documentation updated immediately after configuration changes?

Indicate if documentation is updated promptly.

To ensure that documentation reflects the current state of configuration items.
9
Is the software configuration management process compliant with applicable software standards?

Select the compliance status.

To verify adherence to software standards as part of the configuration management process.
10
What suggestions do you have for improving the software configuration management process?

Provide your suggestions for process improvement.

To gather insights for potential improvements in the configuration management practices.
11
When is the next scheduled audit for the software configuration management process?

Select the date for the next audit.

To keep track of future audits and ensure timely evaluations.
12
What is the average time taken for change approvals in the last six months (in days)?

Enter the average approval time in days.

To assess the efficiency of the change approval process.
Min: 0
Target: 0
13
How effective is the current configuration management tool in meeting project needs?

Select the effectiveness rating.

To evaluate whether the tool supports the software configuration management process effectively.
14
Has training been provided to users for the configuration management tool?

Indicate if user training was provided.

To ensure users are adequately trained to utilize the tools effectively.
15
How many incidents related to the configuration management tool occurred in the last year?

Enter the number of incidents reported.

To track issues and incidents to gauge the reliability of the tool.
Min: 0
Target: 0
16
Please provide any additional comments or observations regarding the configuration management tools used.

Share any additional insights or comments.

To collect qualitative feedback on tool performance and user experience.
17
What is the assessed risk level of the software configuration management processes?

Select the assessed risk level.

To evaluate the potential risks associated with configuration management practices.
18
How many non-conformities related to configuration management were identified in the last audit?

Enter the number of non-conformities identified.

To track the frequency of non-conformities to assess the effectiveness of the management processes.
Min: 0
Target: 0
19
Are contingency plans established for configuration management failures?

Indicate if contingency plans exist.

To ensure that there are plans in place to mitigate risks associated with configuration management failures.
20
Describe any risk mitigation strategies currently in place for configuration management.

Provide a description of risk mitigation strategies.

To document existing strategies aimed at reducing risks in the configuration management process.

FAQs

The main objective is to ensure that configuration management practices in aerospace software development comply with DO-178C guidelines, maintaining the integrity and traceability of software artifacts throughout the development lifecycle.

By ensuring proper configuration management, the checklist helps prevent software inconsistencies, reduces the risk of using incorrect software versions, and maintains a clear history of changes, all of which contribute to the overall safety and reliability of avionics systems.

The checklist covers areas such as version control, change management, build management, release processes, environment control, problem reporting, and configuration status accounting.

The audit should involve configuration management specialists, software quality assurance personnel, project managers, and software developers to ensure a comprehensive evaluation of the configuration management processes.

Configuration management audits should be performed regularly throughout the software development lifecycle, typically at major milestones, before significant releases, and at least annually for ongoing projects to ensure continuous compliance and process improvement.

Benefits of DO-178C Software Configuration Management Audit Checklist

Reduces risks associated with software configuration errors

Ensures adherence to DO-178C configuration management requirements

Improves traceability and version control of software artifacts

Enhances change management processes in avionics software development

Facilitates regulatory compliance and certification processes