【正文】 .................................................................................................................. 4 精簡過程域的目的 ................................................................................................................................... 4 精簡模型 文檔結構與規(guī)范細分 .......................................................................................................... 5 精簡模型 角色與職責表 ....................................................................................................................... 6 公司軟件過程的政策 .............................................................................................................................. 8 目標 ...................................................................................................................................................... 8 機構領導的支持 ................................................................................................................................ 8 質量管理的政策 ................................................................................................................................ 8 質量保證小組的政策 ....................................................................................................................... 9 項目團隊的政策 ................................................................................................................................ 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 任務跟蹤 ............................................................................................................................................... 11 費用跟蹤 ................................................................................................................................................ 11 資源跟蹤 ................................................................................................................................................ 11 工作成果及其規(guī)模跟蹤 .....................................................................................................................12 控制偏差 ..................................................................................................................................................12 項目進展匯報 .........................................................................................................................................13 5 風險管理 ......................................................................................................................................................14 6 需求管 理 .......................................................................................................................................................18 需求確認 ..................................................................................................................................................18 需求跟蹤 ..................................................................................................................................................19 需求變更控制 .........................................................................................................................................20 7 結項管理 ......................................................................................................................................................22 8 需求開發(fā) .......................................................................................................................................................22 9 技術預研 ......................................................................................................................................................24 10 系統(tǒng)設計 ....................................................................................................................................................24 3 體系結構設計 ........................................................................................................................................25 用戶界面設計 ........................................................................................................................................26 數據庫設計 .............................................................................................................................................27 模塊設計 ................................................................................................................................................27 11 實現與測試 ...............................................................................................................................................28 12 系統(tǒng)測試 ....................................................................................................................................................29 13 客戶驗收 ....................................................................................................................................................31 14 技術評審 ....................................................................................................................................................32 15 配置管理 ....................................................................................................................................................33 16 質量保證 ....................................................................................................................................................35 17 培訓管理 ..........