【正文】 需求結(jié)束代碼 ..............................................................................................................151 需求重要程度 ..............................................................................................................151 流程相關(guān)指標(biāo) .......................................................................................................................151 角色及職責(zé)說(shuō)明 ...................................................................................................................152 需求提出人 ..................................................................................................................152 需求歸口管理人 ..........................................................................................................152 需求聯(lián)系人 ..................................................................................................................152 需求分析人員 ..............................................................................................................153 需求經(jīng)理 ......................................................................................................................15312 變更管理流程 ...........................................................................................................................153 流程定義 ..........................................................................................................................153 流程目標(biāo) ..........................................................................................................................154 流程執(zhí)行原則 ..................................................................................................................154 一般原則 ......................................................................................................................154 變更分類(lèi)執(zhí)行原則 ......................................................................................................155 變更審批原則 ..............................................................................................................155 變更通知原則 ..............................................................................................................155 緊急變更處理原則 ......................................................................................................155 變更測(cè)試原則 ..............................................................................................................156 變更文檔控制原則 ......................................................................................................156 與其它流程的關(guān)系 ..........................................................................................................1577 / 266 流程說(shuō)明 ..........................................................................................................................158 一級(jí)流程 ......................................................................................................................158 二級(jí)流程 ......................................................................................................................160 泳道圖 ..........................................................................................................................162 關(guān)鍵管控點(diǎn) ...........................................................................................................................170 主要相關(guān)數(shù)據(jù)說(shuō)明 ...............................................................................................................171 變更信息項(xiàng) ..................................................................................................................171 變更來(lái)源 ......................................................................................................................172 變更分類(lèi) ......................................................................................................................172 所屬系統(tǒng)類(lèi)型 ..............................................................................................................173 變更重要等級(jí) ..............................................................................................................173 變更狀態(tài) ......................................................................................................................173 變更是否中斷業(yè)務(wù) ......................................................................................................174 回顧代碼 ......................................................................................................................174 變更結(jié)束代碼 ..............................................................................................................174 變更實(shí)施單信息項(xiàng) ..................................................................................................174 流程相關(guān)指標(biāo) .......................................................................................................................175 角色及職責(zé)說(shuō)明 ...................................................................................................................176 變更請(qǐng)求人 ..................................................................................................................176 變更經(jīng)理 ......................................................................................................................176 變更主管 ......................................................................................................................177 變更執(zhí)行人 ..................................................................................................................177 變更管理委員會(huì) ..........................................................................................................178 緊急變更管理委員會(huì) ..................................................................................................17813 發(fā)布與部署管理流程 ...............................................................................................................179 流程定義 ..........................................................................................................................179 流程目標(biāo) ...........................................................