【正文】 XXX 系 統(tǒng) 軟 件 實(shí) 施 方案項(xiàng)目名稱：XXX 系統(tǒng)軟件實(shí)施單位：XXXXXXXXX時 間：XXXX 年 XX 月 XX 日 目 錄1 、項(xiàng)目總體實(shí)施方案 ........................................................................................................................4 工程實(shí)施原則 ...........................................................................................................................4 項(xiàng)目總體推進(jìn)計劃 ...................................................................................................................5 系統(tǒng)實(shí)施過程的質(zhì)量保證活動說明 .......................................................................................5 需求分析 階 段 ..................................................................................................................6 總 體 設(shè)計階 段 ..................................................................................................................6 詳細(xì)設(shè)計階 段 ..................................................................................................................7 系 統(tǒng) 開 發(fā)階 段 ..................................................................................................................7 系 統(tǒng)實(shí) 施和 試 運(yùn)行 階 段 ..................................................................................................7 項(xiàng) 目 驗(yàn) 收 階 段 ..................................................................................................................9 系 統(tǒng) 正式運(yùn)行及 維護(hù)階 段 ..............................................................................................9 各 階 段 輔 助文檔 ..............................................................................................................9 實(shí) 施 過 程提交文件 匯總 ................................................................................................10 項(xiàng)目實(shí)施計劃 .........................................................................................................................11 數(shù)據(jù) 實(shí) 施步 驟 ................................................................................................................12 項(xiàng) 目 進(jìn) 度安排 ................................................................................................................122 、項(xiàng)目管理方案 ..............................................................................................................................13 項(xiàng)目管理組織結(jié)構(gòu) .................................................................................................................13 項(xiàng) 目各方角色與 責(zé) 任 ....................................................................................................13 任 務(wù) 分工 ........................................................................................................................14 項(xiàng)目范圍管理 .........................................................................................................................16 項(xiàng)目進(jìn)度管理 .........................................................................................................................16 項(xiàng)目風(fēng)險管理 .........................................................................................................................16 技 術(shù)風(fēng)險 ........................................................................................................................16 需求 風(fēng)險 ........................................................................................................................17 協(xié)調(diào) 與溝通 風(fēng)險 ............................................................................................................17 項(xiàng) 目人 員風(fēng)險 ................................................................................................................18 質(zhì)量管理計劃 .........................................................................................................................18 質(zhì) 量管理體系 標(biāo) 準(zhǔn) ........................................................................................................18 質(zhì) 量控制 過 程 ................................................................................................................18 質(zhì) 量 評 定 計 劃 ................................................................................................................18 質(zhì) 量管理措施 ................................................................................................................19 軟 件 質(zhì) 量控制 ................................................................................................................19 項(xiàng)目協(xié)調(diào)與合作計劃 .............................................................................................................21 協(xié)調(diào) 與合作管理方案 ....................................................................................................22 協(xié)調(diào) 手段 ........................................................................................................................22 配置管理 .................................................................................................................................23 配置管理和版本控制 ....................................................................................................23 變 更管理的方法 ............................................................................................................24 文檔管理 .................................................................................................................................25 人員管理 .................................................................................................................................25 保密管理 .................................................................................................................................253 、測試計劃 ......................................................................................................................................26 測試工作準(zhǔn)備 .........................................................................................................................26 軟件開發(fā)測試 .........................................................................................................................26 模 塊測試 ...............................................