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目錄
一、項(xiàng)目實(shí)施管理內(nèi)容 .......................................................... 1
1.1 總體思路 ............................................................................. 1
1.2 實(shí)施方法及內(nèi)容 ....................................................................... 1
1.2.1 項(xiàng)目階段 ......................................................................... 1
1.2.2 項(xiàng)目實(shí)施方法 ..................................................................... 2
1.2.3 人員培訓(xùn) ........................................................................ 16
1.3 項(xiàng)目實(shí)施計(jì)劃 ........................................................................ 18
1.4 項(xiàng)目管理 ............................................................................ 21
1.4.1 項(xiàng)目綜合管理原則 ................................................................ 21
1.4.2 范圍管理 ........................................................................ 22
1.4.3 項(xiàng)目進(jìn)度管理 .................................................................... 23
1.4.4 風(fēng)險(xiǎn)管理 ........................................................................ 24
1.4.5 軟件配置管理 .................................................................... 31
1.4.6 人員管理 ........................................................................ 31
1.4.7 溝通管理 ........................................................................ 32
1.4.8 沖突管理 ........................................................................ 35
1.4.9 分包管理 ........................................................................ 35
1.5 項(xiàng)目質(zhì)量管理 ........................................................................ 36
1.5.1 項(xiàng)目質(zhì)量方針 .................................................................... 36
1.5.2 項(xiàng)目質(zhì)量范圍和標(biāo)準(zhǔn) .............................................................. 36
1.5.3 質(zhì)量管理 ........................................................................ 36
1.6 項(xiàng)目溝通管理 ........................................................................ 45
1.6.1 項(xiàng)目實(shí)施各方職責(zé) ................................................................ 45
1.6.2 溝通內(nèi)容 ........................................................................ 47
1.6.3 客戶交互的安排 .................................................................. 48
1.7 配置管理 ............................................................................ 49
1.7.1 角色與職責(zé) ...................................................................... 49
1.7.2 實(shí)施要領(lǐng) ........................................................................ 49
1.7.3 入口準(zhǔn)則 ........................................................................ 50
1.7.4 輸入 ............................................................................ 50
1.7.5 流程圖 .......................................................................... 50
1.7.6 主要活動(dòng) ........................................................................ 51
1.8 項(xiàng)目文檔提交件管理 .................................................................. 51
1.8.1 項(xiàng)目交付物 ...................................................................... 51
1.8.2 遞交成果的簽署 .................................................................. 53
1.8.3 遞交成果的拒絕 .................................................................. 54
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二、系統(tǒng)驗(yàn)收方案 ............................................................. 55
2.1 應(yīng)用系統(tǒng)驗(yàn)收概述 .................................................................... 55
2.2 驗(yàn)收過程 ............................................................................ 55
2.2.1 組織建立 ........................................................................ 55
2.2.2 驗(yàn)收申請(qǐng) ........................................................................ 56
2.2.3 驗(yàn)收計(jì)劃制定 .................................................................... 56
2.2.4 用戶驗(yàn)收 ........................................................................ 57
2.2.5 專家驗(yàn)收 ........................................................................ 60 |
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