【正文】 0 軟件 研發(fā)管理制度 文件狀態(tài)： [√ ] 草稿 [ ] 正式發(fā)布 [ ] 正在修改 文件標(biāo)識(shí)： LolaageSoftwarePM 當(dāng)前版本： 作 者： 宋孝光 完成日期： 2020/3/27 1 版本 /狀態(tài) 作者 參與者 修改日期 備注 宋孝光 2020/3/26 第一版草稿 宋孝光 2020/3/27 整理目錄 2 目錄 1 軟件研發(fā)制度綜述 ...................................................................................................................................... 4 精簡(jiǎn)模型 .................................................................................................................................................... 4 精簡(jiǎn)過(guò)程域的目的 ................................................................................................................................... 4 精簡(jiǎn)模型 文檔結(jié)構(gòu)與規(guī)范細(xì)分 .......................................................................................................... 5 精簡(jiǎn)模型 角色與職責(zé)表 ....................................................................................................................... 6 公司軟件過(guò)程的政策 .............................................................................................................................. 8 目標(biāo) ...................................................................................................................................................... 8 機(jī)構(gòu)領(lǐng)導(dǎo)的支持 ................................................................................................................................ 8 質(zhì)量管理的政策 ................................................................................................................................ 8 質(zhì)量保證小組的政策 ....................................................................................................................... 9 項(xiàng)目團(tuán)隊(duì)的政策 ................................................................................................................................ 9 2 立項(xiàng)管理 ........................................................................................................................................................ 9 3 項(xiàng) 目規(guī)劃 ........................................................................................................................................................ 9 4 項(xiàng)目監(jiān)控 ......................................................................................................................................................10 項(xiàng)目計(jì)劃跟蹤 ........................................................................................................................................... 11 任務(wù)跟蹤 ............................................................................................................................................... 11 費(fèi)用跟蹤 ................................................................................................................................................ 11 資源跟蹤 ................................................................................................................................................ 11 工作成果及其規(guī)模跟蹤 .....................................................................................................................12 控制偏差 ..................................................................................................................................................12 項(xiàng)目進(jìn)展匯報(bào) .........................................................................................................................................13 5 風(fēng)險(xiǎn)管理 ......................................................................................................................................................14 6 需求管 理 .......................................................................................................................................................18 需求確認(rèn) ..................................................................................................................................................18 需求跟蹤 ..................................................................................................................................................19 需求變更控制 .........................................................................................................................................20 7 結(jié)項(xiàng)管理 ......................................................................................................................................................22 8 需求開(kāi)發(fā) .......................................................................................................................................................22 9 技術(shù)預(yù)研 ......................................................................................................................................................24 10 系統(tǒng)設(shè)計(jì) ....................................................................................................................................................24 3 體系結(jié)構(gòu)設(shè)計(jì) ........................................................................................................................................25 用戶界面設(shè)計(jì) ........................................................................................................................................26 數(shù)據(jù)庫(kù)設(shè)計(jì) .............................................................................................................................................27 模塊設(shè)計(jì) ................................................................................................................................................27 11 實(shí)現(xiàn)與測(cè)試 ...............................................................................................................................................28 12 系統(tǒng)測(cè)試 ....................................................................................................................................................29 13 客戶驗(yàn)收 ....