【正文】 .................................................................................................................. 4 精簡過程域的目的 ................................................................................................................................... 4 精簡模型 文檔結(jié)構(gòu)與規(guī)范細(xì)分 .......................................................................................................... 5 精簡模型 角色與職責(zé)表 ....................................................................................................................... 6 公司軟件過程的政策 .............................................................................................................................. 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 項目團(tuán)隊的政策 ................................................................................................................................ 9 2 立項管理 ........................................................................................................................................................ 9 3 項 目規(guī)劃 ........................................................................................................................................................ 9 4 項目監(jiān)控 ......................................................................................................................................................10 項目計劃跟蹤 ........................................................................................................................................... 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 項目進(jìn)展匯報 .........................................................................................................................................13 5 風(fēng)險管理 ......................................................................................................................................................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)項管理 ......................................................................................................................................................22 8 需求開發(fā) .......................................................................................................................................................22 9 技術(shù)預(yù)研 ......................................................................................................................................................24 10 系統(tǒng)設(shè)計 ....................................................................................................................................................24 3 體系結(jié)構(gòu)設(shè)計 ........................................................................................................................................25 用戶界面設(shè)計 ........................................................................................................................................26 數(shù)據(jù)庫設(shè)計 .............................................................................................................................................27 模塊設(shè)計 ................................................................................................................................................27 11 實(shí)現(xiàn)與測試 ...............................................................................................................................................28 12 系統(tǒng)測試 ....................................................................................................................................................29 13 客戶驗收 ....................................................................................................................................................31 14 技術(shù)評審 ....................................................................................................................................................32 15 配置管理 ....................................................................................................................................................33 16 質(zhì)量保證 ....................................................................................................................................................35 17 培訓(xùn)管理 ..........