Sep 22, 2017 9:50 AM
Replying to Peter Ambrosy
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Do you mean a Configuration Management Plan?
I am used to have a Configuration Management Plan that describes how to establish a traceability management approach applicable in ERP implementation/development project and application management projects. Such document will help to establish the traceability within the development main build, during application management and navigate within the software engineering process and the applied tools for assuring adequate consistency between the configurable items, the requirements and the test items.
You can find templates via internet search to get started.