軟件開(kāi)發(fā)管理制度

1、第1頁(yè)，共54頁(yè)軟件開(kāi)發(fā)管理制度軟件開(kāi)發(fā)管理制度軟件開(kāi)發(fā)管理制度軟件開(kāi)發(fā)管理制度....................................................................................................................................21總則............................................

2、..........................................................................................................22立項(xiàng)管理............................................................................................................

3、......................................33需求分析..................................................................................................................................................34項(xiàng)目計(jì)劃和監(jiān)控.....................

4、.................................................................................................................45系統(tǒng)設(shè)計(jì).....................................................................................................

5、.............................................46系統(tǒng)實(shí)現(xiàn)..................................................................................................................................................57系統(tǒng)測(cè)試和用戶測(cè)試............

6、..................................................................................................................58試運(yùn)行.....................................................................................................

7、.................................................69系統(tǒng)驗(yàn)收..................................................................................................................................................710系統(tǒng)上線............

8、....................................................................................................................................711合作開(kāi)發(fā)管理...............................................................................

9、.........................................................812外包開(kāi)發(fā)管理........................................................................................................................................913外包服務(wù)管理.........

10、...............................................................................................................................914附則........................................................................................

11、..............................................................10附件一立項(xiàng)分析報(bào)告.........................................................................................................................11附件二業(yè)務(wù)需求說(shuō)明書(shū)..............

12、.......................................................................................................13附件三系統(tǒng)需求規(guī)格說(shuō)明書(shū).......................................................................................................

13、......16附件四需求變更申請(qǐng).........................................................................................................................25附件五項(xiàng)目計(jì)劃書(shū)........................................................................

14、.....................................................28附件六項(xiàng)目計(jì)劃變更說(shuō)明.................................................................................................................32附件七設(shè)計(jì)說(shuō)明書(shū)...............................

15、..............................................................................................33附件八單元測(cè)試用例...................................................................................................................

16、......36附件九設(shè)計(jì)評(píng)審報(bào)告.........................................................................................................................38附件十系統(tǒng)用戶測(cè)試計(jì)劃.....................................................................

17、..........................................39附件十一系統(tǒng)用戶測(cè)試報(bào)告...........................................................................................................42附件十二試運(yùn)行計(jì)劃..............................................

18、...........................................................................43附件十三數(shù)據(jù)遷移計(jì)劃.....................................................................................................................45附件十四數(shù)據(jù)遷移報(bào)告....

19、.................................................................................................................48附件十五試運(yùn)行報(bào)告................................................................................................

20、.........................49附件十六系統(tǒng)驗(yàn)收?qǐng)?bào)告.....................................................................................................................50附件十七系統(tǒng)上線計(jì)劃......................................................

21、...............................................................52附件十八系統(tǒng)驗(yàn)收評(píng)估報(bào)告.............................................................................................................54第3頁(yè)，共54頁(yè)3需求分析需求分析?立項(xiàng)后業(yè)務(wù)組對(duì)用戶需求進(jìn)行匯

22、總整理，出具《業(yè)務(wù)需求說(shuō)明書(shū)》（附件二），并確?！稑I(yè)務(wù)需求說(shuō)明書(shū)》中包含了所有的業(yè)務(wù)需求。經(jīng)系統(tǒng)使用部門(mén)審批確認(rèn)，作為業(yè)務(wù)需求基線。?IT組在獲得《業(yè)務(wù)需求說(shuō)明書(shū)》后，提出技術(shù)需求和解決方案，并對(duì)系統(tǒng)進(jìn)行定義，出具《系統(tǒng)需求規(guī)格說(shuō)明書(shū)》（附件三）?！断到y(tǒng)需求規(guī)格說(shuō)明書(shū)》需詳細(xì)列出業(yè)務(wù)對(duì)系統(tǒng)的要求（界面、輸入、輸出、管理功能、安全需求、運(yùn)作模式、關(guān)鍵指標(biāo)(KPI)等）?！断到y(tǒng)需求規(guī)格說(shuō)明書(shū)》需要由業(yè)務(wù)組提交給相關(guān)業(yè)務(wù)流程負(fù)責(zé)人確認(rèn)。?對(duì)于

23、合作開(kāi)發(fā)的項(xiàng)目，當(dāng)業(yè)務(wù)需求發(fā)生變更時(shí)，業(yè)務(wù)組應(yīng)提交《需求變更申請(qǐng)》（附件四），IT組組長(zhǎng)審批后交給合作開(kāi)發(fā)商實(shí)施。?項(xiàng)目組應(yīng)對(duì)需求變更影響到的文檔及時(shí)更新。4項(xiàng)目計(jì)劃和監(jiān)控項(xiàng)目計(jì)劃和監(jiān)控?軟件開(kāi)發(fā)采用項(xiàng)目形式進(jìn)行管理。項(xiàng)目經(jīng)理負(fù)責(zé)整個(gè)項(xiàng)目的計(jì)劃、組織、領(lǐng)導(dǎo)和控制。?需求分析過(guò)程中，項(xiàng)目經(jīng)理組織制定詳細(xì)的《項(xiàng)目計(jì)劃書(shū)》（附件五），包括具體任務(wù)描述和項(xiàng)目進(jìn)度表等。?在項(xiàng)目的各個(gè)階段，業(yè)務(wù)組組長(zhǎng)和IT組組長(zhǎng)需配合項(xiàng)目經(jīng)理制定階段性項(xiàng)目計(jì)劃。業(yè)