【正文】 .............................................................................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(yè) 共 39 頁(yè) 結(jié)束準(zhǔn)則 .................................................................................152 關(guān)鍵因素及其對(duì)策 .....................................................................153 變更管理 ...........................................................................................155 變更的類(lèi)型 .................................................................................155 變更管理機(jī)構(gòu) .............................................................................156 變更處理流程 .............................................................................156 變更提出 .................................................................................156 變更審核 .................................................................................157 變更分析和評(píng)估 .....................................................................157 變更實(shí)施 .................................................................................158 變更驗(yàn)證 .................................................................................158 變更發(fā)布 .................................................................................158 變更表格 .................................................................................158 配置管理 ...........................................................................................162 配置管理目標(biāo) .............................................................................162 配置管理機(jī)構(gòu) .............................................................................163 配置管理計(jì)劃 .............................................................................163 配置管理活動(dòng) .............................................................................163 定義項(xiàng)目配置項(xiàng) .....................................................................163 定義項(xiàng)目基線(xiàn) .........................................................................163 定義配置項(xiàng)的標(biāo)識(shí)與狀態(tài)跟蹤方法 .....................................164 配置變更控制 .........................................................................164 版本發(fā)布控制 .........................................................................165 配置狀態(tài)報(bào)告 .........................................................................165 配置審計(jì) .................................................................................16511 測(cè)試驗(yàn)收 ..................................................................................................165第 7 頁(yè) 共 39 頁(yè) 軟件測(cè)試準(zhǔn)則 ...................................................................................165 測(cè)試工作實(shí)施準(zhǔn)則 ........................................................................166 測(cè)試目的 .................................................................................166 測(cè)試原則 .................................................................................166 測(cè)試活動(dòng) .................................................................................167 測(cè)試方法 .................................................................................168 測(cè)試類(lèi)型 .................................................................................169 測(cè)試依據(jù) .................................................................................170 測(cè)試機(jī)構(gòu) .................................................................................170 測(cè)試準(zhǔn)備 .................................................................................171 測(cè)試結(jié)果分析 .........................................................................171 測(cè)試工作實(shí)施細(xì)則 ........................................................................172 單元測(cè)試實(shí)施細(xì)則 .................................................................172 集成和系統(tǒng)測(cè)試實(shí)施細(xì)則 .....................................................174 系統(tǒng)測(cè)試 ...........................................................................................176 資源準(zhǔn)備 ..................................................