【正文】 1 / 35 XXXXXXXX系 統(tǒng) 軟 件實(shí) 施 計(jì) 劃 書(shū)項(xiàng)目名稱(chēng)：XXXXXXXX 系統(tǒng)軟件實(shí)施單位：XXXXXXXXXXXXXX時(shí) 間：XXXX 年 XX 月 XX 日2 / 35目 錄1 、項(xiàng)目總體實(shí)施計(jì)劃 ...............................................................................................................4 工程實(shí)施原則 .........................................................................................................................4 項(xiàng)目總體推進(jìn)計(jì)劃 .................................................................................................................5 系統(tǒng)實(shí)施過(guò)程的質(zhì)量保證活動(dòng)說(shuō)明 ......................................................................................6 方案設(shè)計(jì)階段 .................................................................................................................6 實(shí)施準(zhǔn)備階段 .................................................................................................................6 安裝調(diào)試階段 .................................................................................................................7 培訓(xùn)試用階段 .................................................................................................................7 上線使用階段 .................................................................................................................7 驗(yàn)收結(jié)題階段 .................................................................................................................8 系統(tǒng)正式運(yùn)行及維護(hù)階段 .............................................................................................8 各階段輔助文檔 .............................................................................................................8 實(shí)施過(guò)程提交文件匯總 .................................................................................................9 項(xiàng)目實(shí)施計(jì)劃 .......................................................................................................................11 數(shù)據(jù)實(shí)施步驟 ...............................................................................................................11 項(xiàng)目進(jìn)度安排 ...............................................................................................................112 、項(xiàng)目管理計(jì)劃 .....................................................................................................................12 項(xiàng)目管理組織結(jié)構(gòu) ...............................................................................................................12 項(xiàng)目各方角色與責(zé)任 ...................................................................................................12 任務(wù)分工 .......................................................................................................................13 項(xiàng)目范圍管理計(jì)劃 ...............................................................................................................15 項(xiàng)目進(jìn)度管理計(jì)劃 ...............................................................................................................15 項(xiàng)目風(fēng)險(xiǎn)管理計(jì)劃 ...............................................................................................................15 技術(shù)風(fēng)險(xiǎn) .......................................................................................................................16 需求風(fēng)險(xiǎn) .......................................................................................................................16 協(xié)調(diào)與溝通風(fēng)險(xiǎn) ...........................................................................................................16 項(xiàng)目人員風(fēng)險(xiǎn) ...............................................................................................................17 質(zhì)量管理計(jì)劃 .......................................................................................................................17 質(zhì)量管理體系標(biāo)準(zhǔn) .......................................................................................................17 質(zhì)量控制過(guò)程 ...............................................................................................................17 質(zhì)量評(píng)定計(jì)劃 ...............................................................................................................17 質(zhì)量管理措施 ...............................................................................................................18 軟件質(zhì)量控制 ...............................................................................................................18 項(xiàng)目協(xié)調(diào)與合作計(jì)劃 ............................................................................................................21 協(xié)調(diào)與合作管理方案 ...................................................................................................21 協(xié)調(diào)手段 .......................................................................................................................21 配置管理計(jì)劃 .......................................................................................................................22 配置管理和版本控制 ...................................................................................................22 變更管理的方法 ...........................................................................................................23 文檔管理計(jì)劃 .......................................................................................................................24 人員管理計(jì)劃 .......................................................................................................................243 / 35 保密管理計(jì)劃 .......................................................................................................................243 、測(cè)試計(jì)劃 ............................................................................................................................24 測(cè)試工作準(zhǔn)備 .......................................................................................................................24 軟件開(kāi)發(fā)測(cè)試 .......................................................................................................................25 模塊測(cè)試 ..............................................................