【正文】 1 / 113文檔編號(hào)：WHJH_PM_001國(guó)家外匯管理局金宏工程項(xiàng)目管理規(guī)范國(guó)家外匯管理局中百信工程咨詢有限公司中軟國(guó)際信息技術(shù)有限公司2022 年 12 月 20 日2 / 113文檔編號(hào)： WHJH_PM_001文檔版本號(hào)： 主要編寫人員： 雒力旭、王悅、王娉、牟傳興、丁亦軒馮策、王征、翁圻、朱蕾編寫日期： 2022 年 12 月 20 日版權(quán)聲明：本篇文檔所用模板所有權(quán)歸國(guó)家外匯管理局、北京中百信工程咨詢有限公司和北京中軟國(guó)際信息技術(shù)有限公司共有，限于 《國(guó)家外匯管理局金宏工程 》范圍內(nèi)使用，所有其他的用途均需經(jīng)過三方同意。3 / 113目 錄1 前言 ........................................................................................................................................7 概述 ....................................................................................................................................7 參考文獻(xiàn) ............................................................................................................................8 國(guó)家相關(guān)標(biāo)準(zhǔn) ..........................................................................................................8 金宏規(guī)范 ..................................................................................................................82 各方職責(zé)及聯(lián)系方式 ............................................................................................................9 各方職責(zé) ............................................................................................................................9 項(xiàng)目組聯(lián)系方式及具體職責(zé) ..........................................................................................113 項(xiàng)目實(shí)施主要管理流程 ......................................................................................................16 項(xiàng)目實(shí)施計(jì)劃管理流程 ..................................................................................................16 里程碑評(píng)審 ......................................................................................................................20 軟件過程管理流程 ..........................................................................................................21 需求階段工作流程 ................................................................................................21 需求變更管理流程 ................................................................................................22 系統(tǒng)設(shè)計(jì)階段流程 ................................................................................................23 編碼及測(cè)試流程 ....................................................................................................24 系統(tǒng)測(cè)試流程 ........................................................................................................25 培訓(xùn)流程 ................................................................................................................26 系統(tǒng)部署流程 ........................................................................................................27 運(yùn)行維護(hù)流程 ........................................................................................................28 初步驗(yàn)收 ................................................................................................................29 初步驗(yàn)收基本條件 .........................................................................................................29 初步驗(yàn)收流程 .................................................................................................................30 最終驗(yàn)收 ................................................................................................................31 最終驗(yàn)收基本條件 .........................................................................................................31 最終驗(yàn)收基本流程 .........................................................................................................324 / 113 設(shè)備驗(yàn)收管理流程 ..........................................................................................................33 設(shè)備到貨驗(yàn)收 ........................................................................................................33 設(shè)備到貨驗(yàn)收基本條件 .................................................................................................33 設(shè)備到貨驗(yàn)收流程 .........................................................................................................33 初步驗(yàn)收 ................................................................................................................34 初步驗(yàn)收基本條件 .........................................................................................................34 初步驗(yàn)收流程 .................................................................................................................35 最終驗(yàn)收 ................................................................................................................36 最終驗(yàn)收基本條件 .........................................................................................................36 最終驗(yàn)收流程 .................................................................................................................37 金宏工程總體驗(yàn)收流程 ..................................................................................................38 金宏工程總體初步驗(yàn)收流程 ................................................................................38 金宏工程總體最終驗(yàn)收流程 ................................................................................384 項(xiàng)目管理制度 ......................................................................................................................39 項(xiàng)目會(huì)議 ..........................................................................................................................39 項(xiàng)目周報(bào) ..........................................................................................................................40 項(xiàng)目狀況月報(bào) ..................................................................................................................40 合同款支付 ......................................................................................................................415 項(xiàng)目驗(yàn)收主要文檔清單 ......................................................................................................42 設(shè)備采購類項(xiàng)目驗(yàn)收主要文檔清單 ..............................................................................42 集成類項(xiàng)目驗(yàn)收主要文檔清單 ......................................................................................42 軟件開發(fā)類項(xiàng)目驗(yàn)收主要文檔清單 ...