【正文】 ...........................................................................................6 總 體 設(shè)計階 段 ..................................................................................................................................6 詳細設(shè)計階 段 ..................................................................................................................................7 系 統(tǒng) 開 發(fā)階 段 ..................................................................................................................................7 系 統(tǒng)實 施和 試 運 行 階 段 ................................................................................................................7 項 目 驗 收 階 段 ..................................................................................................................................9 系 統(tǒng) 正式 運 行及 維護階 段 ...........................................................................................................9 各 階 段 輔 助文 檔 ..............................................................................................................................9 實 施 過 程提交文件 匯總 ..............................................................................................................10 項目實施計劃 .........................................................................................................................................11 數(shù) 據(jù) 實 施步 驟 ................................................................................................................................12 項 目 進 度安排 ................................................................................................................................122 、項目管理方案 .......................................................................................................................13 項目管理組織結(jié)構(gòu) ................................................................................................................................13 項 目各方角色 與 責 任 ..................................................................................................................13.. .. .. .. 任 務 分工 .........................................................................................................................................14 項目范圍管理 .........................................................................................................................................16 項目進度管理 .........................................................................................................................................16 項目風險管理 .........................................................................................................................................16 技 術(shù)風險 .........................................................................................................................................16 需求 風險 .........................................................................................................................................17 協(xié)調(diào) 與溝 通 風險 ...........................................................................................................................17 項 目人 員風險 ................................................................................................................................18 質(zhì)量管理計劃 .........................................................................................................................................18 質(zhì) 量管理體系 標 準 .......................................................................................................................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 測試工作準備 .........................................................................................................................................26 軟件開發(fā)測試 .........................................................................................................................................26 模 塊測試 ............