【正文】 .....................107 應(yīng)用安全 ...............................................................................................107第 4 頁 共 39 頁 數(shù)據(jù)安全 ...............................................................................................107 主機(jī)、操作系統(tǒng)和數(shù)據(jù)庫系統(tǒng)安全 ...................................................108 綜合安全性 ...........................................................................................1089 工程實(shí)施方案 ..............................................................................................109 實(shí)施原則 ...............................................................................................109 實(shí)施范圍 ...........................................................................................110 分工界面 ...........................................................................................112 分工關(guān)系 .......................................................................................112 分工明細(xì) .......................................................................................113 實(shí)施計(jì)劃 ...........................................................................................115 項(xiàng)目總體進(jìn)度計(jì)劃 .......................................................................115 項(xiàng)目里程碑計(jì)劃 ...........................................................................118 實(shí)施難點(diǎn)分析 .......................................................................................118 組織架構(gòu) ...........................................................................................119 項(xiàng)目組織結(jié)構(gòu) ................................................................................119 項(xiàng)目組成員名單 ............................................................................120 實(shí)施過程 ...............................................................................................120 實(shí)施活動(dòng)列表 ................................................................................121 項(xiàng)目調(diào)研 ........................................................................................124 項(xiàng)目計(jì)劃 ........................................................................................125 需求獲取 ........................................................................................125 數(shù)據(jù)轉(zhuǎn)換 ........................................................................................126 確定驗(yàn)收條件 ................................................................................128 模擬環(huán)境搭建 ................................................................................128 產(chǎn)品部署 ........................................................................................130 模擬運(yùn)行 ........................................................................................130第 5 頁 共 39 頁 確認(rèn)測試 .......................................................................................132 生產(chǎn)環(huán)境搭建 ................................................................................133 系統(tǒng)并行 .......................................................................................134 初驗(yàn) ...............................................................................................136 系統(tǒng)上線 .......................................................................................136 業(yè)務(wù)割接方案 .......................................................................................138 割接原則 ........................................................................................138 功能割接范圍 ................................................................................139 數(shù)據(jù)割接范圍 ................................................................................140 割接策略 ........................................................................................142 項(xiàng)目管控 ...............................................................................................143 項(xiàng)目管控模式 ...............................................................................143 項(xiàng)目管控內(nèi)容 ................................................................................143 項(xiàng)目管控制度 ................................................................................14410 質(zhì)量管理 ..................................................................................................145 質(zhì)量管理實(shí)施原則 ...........................................................................145 質(zhì)量方針 .....................................................................................146 質(zhì)量目標(biāo) .....................................................................................146 質(zhì)量承諾 .....................................................................................147 質(zhì)量保證 .....................................................................................147 組織職責(zé) .................................................................................147 就緒原則 .................................................................................148 工作流程 .................................................................................148 不符合項(xiàng)處理 .........................................................................151 質(zhì)量保證記錄 .........................................................................152 質(zhì)量保證驗(yàn)證 .........................................................................152第 6 頁 共 39 頁 結(jié)束準(zhǔn)則 .................................................................................152 關(guān)鍵因素及其對策 .....................................................................153 變更管理 ...........................................................................................155 變更的類型 .................................................................................155 變更管理機(jī)構(gòu) ....................................................................