【正文】 ... 8 2. Project Organization ..........................................................................................9 . External Interfaces ........................................................................................... 9 . Internal Structure ............................................................................................. 9 . Roles and Responsibilities................................................................................ 9 3. Managerial Process Plans ...............................................................................10 . Startup Plan ................................................................................................. 10 . Estimates............................................................................................................... 10 . Staffing .................................................................................................................. 10 . Resource Acquisition ............................................................................................ 11 . Project Staff Training ............................................................................................ 11 . Work Plan ..................................................................................................... 11 . Work Breakdown Structure .................................................................................. 12 . Schedule Allocation .............................................................................................. 12 . Resource Allocation .............................................................................................. 13 . Budget Allocation .................................................................................................. 13 . Project Tracking Plan ..................................................................................... 13 . Issues Management ............................................................................................. 13 . Schedule Control .................................................................................................. 14 . Budget Control ...................................................................................................... 14 . Quality Control ...................................................................................................... 14 . Reporting ............................................................................................................... 14 . Project Metrics ...................................................................................................... 14 Project Plan for Content Management System Of MTA Organization： Final Fantasy Project Plan Number： Page 2 Owner: sweeper Approved by ： jane Date： 10/16/20 Version . Risk Management Plan .................................................................................. 15 . Project Closeout Plan..................................................................................... 15 . Project Review Meeting Plan .......................................................................... 15 4. Technical Process Plans .................................................................................16 . Process Model............................................................................................... 16 . Infrastructure ................................................................................................. 16 . Product Acceptance ....................................................................................... 16 5. Supporting Process Plans...............................................................................16 . Configuration Management ............................................................................ 16 . Verification and Validation .............................................................................. 17 . Documentation .............................................................................................. 17 . Quality Assurance.......................................................................................... 18 . Reviews and Audits ....................................................................................... 18 . Problem Resolution........................................................................................ 18 . Subcontractor Management ........................................................................... 18 . Process Improvement .................................................................................... 18 6. Additional Plans ...............................................................................................19 Annex A Biweekly progress report ......................................................................20 Annex B Project Risk Checklist .............................................................................21 Project Plan for Content Management System Of MTA Organization： Final Fantasy Project Plan Number： Page 3 Owner: sweeper Approved by ： jane Date： 10/16/20 Version Document Change Control This section provides control for the development and distribution of revisions to the Project Charter up to the point of approval. The Project Charter does not change throughout the project life cycle, but rather is developed at the beginning of the project (immediately following project initiation approval, and in the earliest stages of project planning). The Project Charter provides an ongoing reference for all project stakeholders. The table below includes the revision number (defined within your Documentation Plan Outline), the date of update/issue, the author responsible for the changes, and a brief description of the context and/or scope of the changes in that revision. Revision Number Date of Issue Author(s) Brief Description of Change 20200909 Sweeper Bui