【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 流程說明 ..........................................................................................................................158 一級流程 ......................................................................................................................158 二級流程 ......................................................................................................................160 泳道圖 ..........................................................................................................................162 關(guān)鍵管控點 ...........................................................................................................................170 主要相關(guān)數(shù)據(jù)說明 ...............................................................................................................171 變更信息項 ..................................................................................................................171 變更來源 ......................................................................................................................172 變更分類 ......................................................................................................................172 所屬系統(tǒng)類型 ..............................................................................................................173 變更重要等級 ..............................................................................................................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 變更實施單信息項 ..................................................................................................174 流程相關(guān)指標(biāo) .......................................................................................................................175 角色及職責(zé)說明 ...................................................................................................................176 變更請求人 ..................................................................................................................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 ..........................................................................................................178 緊急變更管理委員會 ..................................................................................................17813 發(fā)布與部署管理流程 ...............................................................................................................179 流程定義 ..........................................................................................................................179 流程目標(biāo) ...........................................................