MIL-HDBK-61A: Sample Configuration Audit Certifications

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E.2 Sample Certifications

A Configuration Audit Certification Package is part of the Configuration audit report. Figure E-1 illustrates the composition of a typical audit certification package. Table E-1 provides examples of Audit certification Checklist content including assertions and other information for common FCA and PCA certification topics. Table E-2 provides guidelines about the applicability of the certification topics addressed in Table E-1 to FCAs and PCAs in either:

  • The performance-based acquisition environment (where the Government normally conducts FCAs, but rarely conducts PCAs), or

  • The design-based acquisition environment (where the Government normally conducts both FCAs and PCAs).

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For correct application of this information, see NOTE on Contents page