項(xiàng)目管理流程課件

百捷項(xiàng)目管理過(guò)程廣東賽百威信息科技有限公司百捷項(xiàng)目管理過(guò)程廣東賽百威信息科技有限公司1.項(xiàng)目啟動(dòng)1.項(xiàng)目啟動(dòng)

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議發(fā)起方式：申請(qǐng)郵件依據(jù)：項(xiàng)目合同、客戶確認(rèn)項(xiàng)目啟動(dòng)的確認(rèn)函或郵件發(fā)起人：銷售、項(xiàng)目經(jīng)理郵件接收人：Bill、Mary郵件抄送人：Grace、項(xiàng)目助理附件：項(xiàng)目評(píng)估或者項(xiàng)目計(jì)劃郵件標(biāo)題：立項(xiàng)申請(qǐng)-項(xiàng)目中文名稱郵件接收人：Bill、Mary立項(xiàng)知會(huì)人：Grace、項(xiàng)目助理郵件正文：

客戶名稱

客戶英文簡(jiǎn)稱

項(xiàng)目名稱-

項(xiàng)目英文簡(jiǎn)稱

項(xiàng)目類型：開(kāi)發(fā)項(xiàng)目/維護(hù)項(xiàng)目/人員外包/內(nèi)部項(xiàng)目

項(xiàng)目周期：yyyy/MM/dd-yyyy/MM/dd

項(xiàng)目經(jīng)理：

客戶經(jīng)理：

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議審批立項(xiàng)

Bill需確認(rèn)項(xiàng)目達(dá)到立項(xiàng)條件并確認(rèn)項(xiàng)目啟動(dòng)項(xiàng)目管理平臺(tái)立項(xiàng)

Sunsy根據(jù)Bill的確認(rèn)郵件，在項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具權(quán)限開(kāi)設(shè)

項(xiàng)目經(jīng)理需根據(jù)項(xiàng)目實(shí)際情況申請(qǐng)權(quán)限，所有申請(qǐng)信息需抄送Grace&項(xiàng)目助理 DOTNET項(xiàng)目TFS權(quán)限--朱嗣琪 JAVA項(xiàng)目、Android項(xiàng)目、IOS項(xiàng)目SVN權(quán)限--樊星辰 SQLServer數(shù)據(jù)庫(kù)權(quán)限--朱嗣琪項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議資源申請(qǐng)項(xiàng)目組項(xiàng)目成員團(tuán)隊(duì)內(nèi)部：團(tuán)隊(duì)負(fù)責(zé)人自由調(diào)配，并知會(huì)Grace&項(xiàng)目助理。團(tuán)隊(duì)之間：各團(tuán)隊(duì)負(fù)責(zé)人、Grace、Bill溝通協(xié)調(diào)，最終發(fā)送知會(huì)郵件給到協(xié)調(diào)各方及項(xiàng)目助理。項(xiàng)目人員變動(dòng)需及時(shí)在項(xiàng)目管理平臺(tái)進(jìn)行反應(yīng)。其他資源

按實(shí)際需求單獨(dú)討論資源釋放項(xiàng)目經(jīng)理至少提前1周發(fā)送資源釋放郵件通知相關(guān)主管，并知會(huì)Grace&項(xiàng)目助理項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議項(xiàng)目啟動(dòng)會(huì)議（內(nèi)部）正式啟動(dòng)會(huì)議（200人天以上）郵件通知（200人天以下）

與會(huì)人員：項(xiàng)目組成員、銷售、Bill（可選）、Grace（可選）項(xiàng)目啟動(dòng)會(huì)議（外部）正式啟動(dòng)會(huì)議（200人天以上）郵件通知（200人天以下）與會(huì)人員：客戶方項(xiàng)目組成員、銷售、項(xiàng)目經(jīng)理

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資2.項(xiàng)目計(jì)劃2.項(xiàng)目計(jì)劃

項(xiàng)目裁剪編寫項(xiàng)目任務(wù)書(shū)裁剪項(xiàng)目過(guò)程編寫項(xiàng)目計(jì)劃項(xiàng)目裁剪編寫裁剪編寫項(xiàng)目計(jì)劃

項(xiàng)目任務(wù)書(shū)項(xiàng)目信息項(xiàng)目目標(biāo)項(xiàng)目范圍項(xiàng)目計(jì)劃項(xiàng)目資源系統(tǒng)需求項(xiàng)目交付物項(xiàng)目主要交付物項(xiàng)目方案項(xiàng)目方法（開(kāi)發(fā)線路）項(xiàng)目驗(yàn)收標(biāo)準(zhǔn)編寫項(xiàng)目任務(wù)書(shū)裁剪項(xiàng)目過(guò)程編寫項(xiàng)目計(jì)劃項(xiàng)目任務(wù)書(shū)項(xiàng)目信息項(xiàng)目目標(biāo)項(xiàng)目范圍項(xiàng)目計(jì)劃項(xiàng)目資源系統(tǒng)需求

項(xiàng)目裁剪編寫項(xiàng)目任務(wù)書(shū)裁剪項(xiàng)目過(guò)程編寫項(xiàng)目計(jì)劃項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW對(duì)項(xiàng)目過(guò)程進(jìn)行裁剪：

明確項(xiàng)目各階段的工作

明確項(xiàng)目各階段交付物

項(xiàng)目裁剪編寫裁剪編寫項(xiàng)目計(jì)劃項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW對(duì)項(xiàng)目過(guò)編寫項(xiàng)目任務(wù)書(shū)裁剪項(xiàng)目過(guò)程編寫項(xiàng)目計(jì)劃項(xiàng)目計(jì)劃項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW編寫項(xiàng)目計(jì)劃

編寫裁剪編寫項(xiàng)目計(jì)劃項(xiàng)目計(jì)劃項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW編寫項(xiàng)目計(jì)3.項(xiàng)目執(zhí)行&跟蹤3.項(xiàng)目執(zhí)行&跟蹤

項(xiàng)目執(zhí)行跟蹤在項(xiàng)目開(kāi)發(fā)過(guò)程中，項(xiàng)目經(jīng)理需要對(duì)項(xiàng)目進(jìn)行全面的執(zhí)行與跟蹤，并按計(jì)劃提交相應(yīng)報(bào)告：項(xiàng)目周報(bào)項(xiàng)目里程碑報(bào)告項(xiàng)目開(kāi)發(fā)計(jì)劃更新項(xiàng)目日志（可選）

項(xiàng)目執(zhí)行跟蹤在項(xiàng)目開(kāi)發(fā)過(guò)程中，項(xiàng)目經(jīng)理需要對(duì)項(xiàng)目進(jìn)行全面的4.項(xiàng)目開(kāi)發(fā)4.項(xiàng)目開(kāi)發(fā)

項(xiàng)目需求管理新項(xiàng)目需求規(guī)格書(shū)(SRS)系統(tǒng)原型(Prototype)維護(hù)項(xiàng)目功能說(shuō)明描述需求規(guī)格書(shū)更新需求確認(rèn)：項(xiàng)目進(jìn)行編碼前，項(xiàng)目經(jīng)理需要獲取客戶負(fù)責(zé)人對(duì)SRS的郵件或簽字確認(rèn).需求確認(rèn)工作可以按功能點(diǎn)進(jìn)行逐步確認(rèn)PMO檢查要點(diǎn)：檢查文檔是否存在檢查客戶是否確認(rèn)需求評(píng)審檢查表？？項(xiàng)目需求管理新項(xiàng)目需求規(guī)格書(shū)(SRS)系統(tǒng)原型(Proto

項(xiàng)目需求變更提交變更需求可行性分析變更實(shí)現(xiàn)評(píng)估變更審核發(fā)送變更確認(rèn)申請(qǐng)確認(rèn)需求變更銷售或客戶項(xiàng)目經(jīng)理項(xiàng)目經(jīng)理項(xiàng)目經(jīng)理直屬領(lǐng)導(dǎo)項(xiàng)目經(jīng)理客戶負(fù)責(zé)人人員、時(shí)間、技術(shù)方案、工作量、工期、風(fēng)險(xiǎn)變更確認(rèn)郵件抄送銷售及相關(guān)人員方案、工作量、工期項(xiàng)目需求變更提交變更需求可行性分析變更實(shí)現(xiàn)評(píng)估變更審核發(fā)送

項(xiàng)目設(shè)計(jì)是否通過(guò)項(xiàng)目經(jīng)理或開(kāi)發(fā)經(jīng)理進(jìn)行系統(tǒng)架構(gòu)設(shè)計(jì)直屬領(lǐng)導(dǎo)審核系統(tǒng)架構(gòu)是否需架構(gòu)組評(píng)審架構(gòu)組評(píng)審是否通過(guò)結(jié)束結(jié)束NNNYYY系統(tǒng)設(shè)計(jì)文檔要求系統(tǒng)設(shè)計(jì)說(shuō)明書(shū)數(shù)據(jù)庫(kù)設(shè)計(jì)文件項(xiàng)目設(shè)計(jì)是否通過(guò)項(xiàng)目經(jīng)理或開(kāi)發(fā)經(jīng)理直屬領(lǐng)導(dǎo)審核系統(tǒng)架構(gòu)是否

編碼規(guī)范編碼規(guī)范5.項(xiàng)目測(cè)試5.項(xiàng)目測(cè)試

測(cè)試需求管理測(cè)試與開(kāi)發(fā)同步進(jìn)行需求分析需求分解書(shū)（包含隱性需求）新項(xiàng)目從PM處獲取客戶已經(jīng)確認(rèn)的需求需求分解書(shū)更新維護(hù)項(xiàng)目測(cè)試需求管理測(cè)試與開(kāi)發(fā)同步進(jìn)行需求分析新項(xiàng)目從PM處獲取客

測(cè)試用例設(shè)計(jì)測(cè)試人員進(jìn)行測(cè)試用例設(shè)計(jì)需求分解書(shū)測(cè)試用例評(píng)審是否通過(guò)YN結(jié)束評(píng)審參與者：測(cè)試人員測(cè)試主管項(xiàng)目經(jīng)理（可選）測(cè)試用例設(shè)計(jì)測(cè)試人員進(jìn)行測(cè)試用例設(shè)計(jì)需求分解書(shū)測(cè)試用例評(píng)審軟件版本發(fā)布：發(fā)送：參與項(xiàng)目的測(cè)試人員抄送：Jessie@

，

Bill.chen@

，各項(xiàng)目的項(xiàng)目經(jīng)理和組內(nèi)開(kāi)發(fā)人員；內(nèi)部測(cè)試報(bào)告發(fā)送：發(fā)送：項(xiàng)目經(jīng)理和開(kāi)發(fā)負(fù)責(zé)人；抄送：Jessie@，

Bill.chen@

測(cè)試版本發(fā)布流程軟件版本發(fā)布：發(fā)送：參與項(xiàng)目的測(cè)試人員抄送：Jessie@測(cè)試報(bào)告項(xiàng)目信息項(xiàng)目研發(fā)中對(duì)于初始版本和回歸測(cè)試版本，測(cè)試發(fā)布項(xiàng)目?jī)?nèi)部測(cè)試報(bào)告項(xiàng)目上線PM確定項(xiàng)目上線時(shí)間，測(cè)試在項(xiàng)目上線前發(fā)布項(xiàng)目測(cè)試報(bào)告測(cè)試報(bào)告收件人：項(xiàng)目經(jīng)理，項(xiàng)目助理，總經(jīng)理測(cè)試報(bào)告項(xiàng)目信息項(xiàng)目研發(fā)中對(duì)于初始版本和回歸測(cè)試版本，測(cè)試發(fā)性能測(cè)試制定測(cè)試計(jì)劃時(shí)，測(cè)試需跟PM確認(rèn)項(xiàng)目的性能測(cè)試需求性能測(cè)試制定測(cè)試計(jì)劃時(shí)，測(cè)試需跟PM確認(rèn)項(xiàng)目的性能測(cè)試需求6.項(xiàng)目結(jié)項(xiàng)6.項(xiàng)目結(jié)項(xiàng)

項(xiàng)目結(jié)項(xiàng)流程獲取客戶驗(yàn)收?qǐng)?bào)告

提交項(xiàng)目交付物發(fā)起項(xiàng)目結(jié)項(xiàng)申請(qǐng)?zhí)峤豁?xiàng)目結(jié)項(xiàng)報(bào)告發(fā)起項(xiàng)目結(jié)項(xiàng)會(huì)議項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW及項(xiàng)目合約進(jìn)行項(xiàng)目驗(yàn)收準(zhǔn)備提交驗(yàn)收?qǐng)?bào)告并與客戶溝通項(xiàng)目驗(yàn)收事項(xiàng)提交項(xiàng)目交付物項(xiàng)目結(jié)項(xiàng)流程獲取客戶驗(yàn)收?qǐng)?bào)告

提交項(xiàng)目交付物發(fā)起項(xiàng)目結(jié)項(xiàng)申

項(xiàng)目結(jié)項(xiàng)流程獲取客戶驗(yàn)收?qǐng)?bào)告

提交項(xiàng)目交付物發(fā)起項(xiàng)目結(jié)項(xiàng)申請(qǐng)?zhí)峤豁?xiàng)目結(jié)項(xiàng)報(bào)告發(fā)起項(xiàng)目結(jié)項(xiàng)會(huì)議發(fā)起方式：申請(qǐng)郵件依據(jù)：客戶簽字確認(rèn)的驗(yàn)收?qǐng)?bào)告或客戶的驗(yàn)收確認(rèn)郵件發(fā)起人：項(xiàng)目經(jīng)理郵件接收人：Bill、Mary、銷售

郵件抄送人：Grace、項(xiàng)目助理附件：驗(yàn)收?qǐng)?bào)告書(shū)郵件標(biāo)題：結(jié)項(xiàng)申請(qǐng)-項(xiàng)目中文名稱郵件接收人：Bill、Mary、銷售

立項(xiàng)知會(huì)人：Grace、項(xiàng)目助理郵件正文：

根據(jù)項(xiàng)目實(shí)際信息填寫

項(xiàng)目結(jié)項(xiàng)流程獲取客戶驗(yàn)收?qǐng)?bào)告

提交項(xiàng)目交付物發(fā)起項(xiàng)目結(jié)項(xiàng)申

項(xiàng)目結(jié)項(xiàng)流程獲取客戶驗(yàn)收?qǐng)?bào)告

提交項(xiàng)目交付物發(fā)起項(xiàng)目結(jié)項(xiàng)申請(qǐng)?zhí)峤豁?xiàng)目結(jié)項(xiàng)報(bào)告發(fā)起項(xiàng)目結(jié)項(xiàng)會(huì)議項(xiàng)目經(jīng)理根據(jù)提交項(xiàng)目結(jié)項(xiàng)報(bào)告項(xiàng)目經(jīng)理發(fā)起項(xiàng)目結(jié)項(xiàng)會(huì)議

結(jié)項(xiàng)會(huì)議主持：項(xiàng)目經(jīng)理

參與人：項(xiàng)目團(tuán)隊(duì)所有成員、銷售、Bill、項(xiàng)目助理項(xiàng)目結(jié)項(xiàng)流程獲取客戶驗(yàn)收?qǐng)?bào)告

提交項(xiàng)目交付物發(fā)起項(xiàng)目結(jié)項(xiàng)申項(xiàng)目管理流程課件百捷項(xiàng)目管理過(guò)程廣東賽百威信息科技有限公司百捷項(xiàng)目管理過(guò)程廣東賽百威信息科技有限公司1.項(xiàng)目啟動(dòng)1.項(xiàng)目啟動(dòng)

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議發(fā)起方式：申請(qǐng)郵件依據(jù)：項(xiàng)目合同、客戶確認(rèn)項(xiàng)目啟動(dòng)的確認(rèn)函或郵件發(fā)起人：銷售、項(xiàng)目經(jīng)理郵件接收人：Bill、Mary郵件抄送人：Grace、項(xiàng)目助理附件：項(xiàng)目評(píng)估或者項(xiàng)目計(jì)劃郵件標(biāo)題：立項(xiàng)申請(qǐng)-項(xiàng)目中文名稱郵件接收人：Bill、Mary立項(xiàng)知會(huì)人：Grace、項(xiàng)目助理郵件正文：

客戶名稱

客戶英文簡(jiǎn)稱

項(xiàng)目名稱-

項(xiàng)目英文簡(jiǎn)稱

項(xiàng)目類型：開(kāi)發(fā)項(xiàng)目/維護(hù)項(xiàng)目/人員外包/內(nèi)部項(xiàng)目

項(xiàng)目周期：yyyy/MM/dd-yyyy/MM/dd

項(xiàng)目經(jīng)理：

客戶經(jīng)理：

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議審批立項(xiàng)

Bill需確認(rèn)項(xiàng)目達(dá)到立項(xiàng)條件并確認(rèn)項(xiàng)目啟動(dòng)項(xiàng)目管理平臺(tái)立項(xiàng)

Sunsy根據(jù)Bill的確認(rèn)郵件，在項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具權(quán)限開(kāi)設(shè)

項(xiàng)目經(jīng)理需根據(jù)項(xiàng)目實(shí)際情況申請(qǐng)權(quán)限，所有申請(qǐng)信息需抄送Grace&項(xiàng)目助理 DOTNET項(xiàng)目TFS權(quán)限--朱嗣琪 JAVA項(xiàng)目、Android項(xiàng)目、IOS項(xiàng)目SVN權(quán)限--樊星辰 SQLServer數(shù)據(jù)庫(kù)權(quán)限--朱嗣琪項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議資源申請(qǐng)項(xiàng)目組項(xiàng)目成員團(tuán)隊(duì)內(nèi)部：團(tuán)隊(duì)負(fù)責(zé)人自由調(diào)配，并知會(huì)Grace&項(xiàng)目助理。團(tuán)隊(duì)之間：各團(tuán)隊(duì)負(fù)責(zé)人、Grace、Bill溝通協(xié)調(diào)，最終發(fā)送知會(huì)郵件給到協(xié)調(diào)各方及項(xiàng)目助理。項(xiàng)目人員變動(dòng)需及時(shí)在項(xiàng)目管理平臺(tái)進(jìn)行反應(yīng)。其他資源

按實(shí)際需求單獨(dú)討論資源釋放項(xiàng)目經(jīng)理至少提前1周發(fā)送資源釋放郵件通知相關(guān)主管，并知會(huì)Grace&項(xiàng)目助理項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理平臺(tái)立項(xiàng)源代碼等工具開(kāi)設(shè)權(quán)限資源安排及申請(qǐng)項(xiàng)目啟動(dòng)會(huì)議項(xiàng)目啟動(dòng)會(huì)議（內(nèi)部）正式啟動(dòng)會(huì)議（200人天以上）郵件通知（200人天以下）

與會(huì)人員：項(xiàng)目組成員、銷售、Bill（可選）、Grace（可選）項(xiàng)目啟動(dòng)會(huì)議（外部）正式啟動(dòng)會(huì)議（200人天以上）郵件通知（200人天以下）與會(huì)人員：客戶方項(xiàng)目組成員、銷售、項(xiàng)目經(jīng)理

項(xiàng)目啟動(dòng)流程立項(xiàng)申請(qǐng)立項(xiàng)審批項(xiàng)目管理源代碼等工具開(kāi)設(shè)權(quán)限資2.項(xiàng)目計(jì)劃2.項(xiàng)目計(jì)劃

項(xiàng)目裁剪編寫項(xiàng)目任務(wù)書(shū)裁剪項(xiàng)目過(guò)程編寫項(xiàng)目計(jì)劃項(xiàng)目裁剪編寫裁剪編寫項(xiàng)目計(jì)劃

項(xiàng)目任務(wù)書(shū)項(xiàng)目信息項(xiàng)目目標(biāo)項(xiàng)目范圍項(xiàng)目計(jì)劃項(xiàng)目資源系統(tǒng)需求項(xiàng)目交付物項(xiàng)目主要交付物項(xiàng)目方案項(xiàng)目方法（開(kāi)發(fā)線路）項(xiàng)目驗(yàn)收標(biāo)準(zhǔn)編寫項(xiàng)目任務(wù)書(shū)裁剪項(xiàng)目過(guò)程編寫項(xiàng)目計(jì)劃項(xiàng)目任務(wù)書(shū)項(xiàng)目信息項(xiàng)目目標(biāo)項(xiàng)目范圍項(xiàng)目計(jì)劃項(xiàng)目資源系統(tǒng)需求

項(xiàng)目裁剪編寫項(xiàng)目任務(wù)書(shū)裁剪項(xiàng)目過(guò)程編寫項(xiàng)目計(jì)劃項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW對(duì)項(xiàng)目過(guò)程進(jìn)行裁剪：

明確項(xiàng)目各階段的工作

明確項(xiàng)目各階段交付物

項(xiàng)目裁剪編寫裁剪編寫項(xiàng)目計(jì)劃項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW對(duì)項(xiàng)目過(guò)編寫項(xiàng)目任務(wù)書(shū)裁剪項(xiàng)目過(guò)程編寫項(xiàng)目計(jì)劃項(xiàng)目計(jì)劃項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW編寫項(xiàng)目計(jì)劃

編寫裁剪編寫項(xiàng)目計(jì)劃項(xiàng)目計(jì)劃項(xiàng)目經(jīng)理根據(jù)項(xiàng)目SOW編寫項(xiàng)目計(jì)3.項(xiàng)目執(zhí)行&跟蹤3.項(xiàng)目執(zhí)行&跟蹤

項(xiàng)目執(zhí)行跟蹤在項(xiàng)目開(kāi)發(fā)過(guò)程中，項(xiàng)目經(jīng)理需要對(duì)項(xiàng)目進(jìn)行全面的執(zhí)行與跟蹤，并按計(jì)劃提交相應(yīng)報(bào)告：項(xiàng)目周報(bào)項(xiàng)目里程碑報(bào)告項(xiàng)目開(kāi)發(fā)計(jì)劃更新項(xiàng)目日志（可選）

項(xiàng)目執(zhí)行跟蹤在項(xiàng)目開(kāi)發(fā)過(guò)程中，項(xiàng)目經(jīng)理需要對(duì)項(xiàng)目進(jìn)行全面的4.項(xiàng)目開(kāi)發(fā)4.項(xiàng)目開(kāi)發(fā)

項(xiàng)目需求管理新項(xiàng)目需求規(guī)格書(shū)(SRS)系統(tǒng)原型(Prototype)維護(hù)項(xiàng)目功能說(shuō)明描述需求規(guī)格書(shū)更新需求確認(rèn)：項(xiàng)目進(jìn)行編碼前，項(xiàng)目經(jīng)理需要獲取客戶負(fù)責(zé)人對(duì)SRS的郵件或簽字確認(rèn).需求確認(rèn)工作可以按功能點(diǎn)進(jìn)行逐步確認(rèn)PMO檢查要點(diǎn)：檢查文檔是否存在檢查客戶是否確認(rèn)需求評(píng)審檢查表？？項(xiàng)目需求管理新項(xiàng)目需求規(guī)格書(shū)(SRS)系統(tǒng)原型(Proto

項(xiàng)目需求變更提交變更需求可行性分析變更實(shí)現(xiàn)評(píng)估變更審核發(fā)送變更確認(rèn)申請(qǐng)確認(rèn)需求變更銷售或客戶項(xiàng)目經(jīng)理項(xiàng)目經(jīng)理項(xiàng)目經(jīng)理直屬領(lǐng)導(dǎo)項(xiàng)目經(jīng)理客戶負(fù)責(zé)人人員、時(shí)間、技術(shù)方案、工作量、工期、風(fēng)險(xiǎn)變更確認(rèn)郵件抄送銷售及相關(guān)人員方案、工作量、工期項(xiàng)目需求變更提交變更需求可行性分析變更實(shí)現(xiàn)評(píng)估變更審核發(fā)送

項(xiàng)目設(shè)計(jì)是否通過(guò)項(xiàng)目經(jīng)理或開(kāi)發(fā)經(jīng)理進(jìn)行系統(tǒng)架構(gòu)設(shè)計(jì)直屬領(lǐng)導(dǎo)審核系統(tǒng)架構(gòu)是否需架構(gòu)組評(píng)審架構(gòu)組評(píng)審是否通過(guò)結(jié)束結(jié)束NNNYYY系統(tǒng)設(shè)計(jì)文檔要求系統(tǒng)設(shè)計(jì)說(shuō)明書(shū)數(shù)據(jù)庫(kù)設(shè)計(jì)文件項(xiàng)目設(shè)計(jì)是否通過(guò)項(xiàng)目經(jīng)理或開(kāi)發(fā)經(jīng)理直屬領(lǐng)導(dǎo)審核系統(tǒng)架構(gòu)是否

編碼規(guī)范編碼規(guī)范5.項(xiàng)目測(cè)試5.項(xiàng)目測(cè)試

測(cè)試需求管理測(cè)試與開(kāi)發(fā)同步進(jìn)行需求分析需求分解書(shū)（包含隱性需求）新項(xiàng)目從PM處獲取客戶已經(jīng)確認(rèn)的需求需求分解書(shū)更新維護(hù)項(xiàng)目測(cè)試需求管理測(cè)試與開(kāi)發(fā)同步進(jìn)行需求分析新項(xiàng)目從PM處獲取客

測(cè)試用例設(shè)計(jì)測(cè)試人員進(jìn)行測(cè)試用例設(shè)計(jì)需求分解書(shū)測(cè)試用例評(píng)審是否通過(guò)YN結(jié)束評(píng)審參與者：測(cè)試人員測(cè)試主管項(xiàng)目經(jīng)理（可選）測(cè)試用例設(shè)計(jì)測(cè)試人員進(jìn)行測(cè)試用例設(shè)計(jì)需求分解書(shū)測(cè)試用例評(píng)審軟件版本發(fā)布：發(fā)送：參與項(xiàng)目的測(cè)試人員抄送：Jessie@

，

Bill.chen@

，各項(xiàng)目的項(xiàng)目經(jīng)理和組內(nèi)開(kāi)發(fā)人員；內(nèi)部測(cè)試報(bào)告發(fā)送：發(fā)送：項(xiàng)目經(jīng)理和開(kāi)發(fā)負(fù)責(zé)人；抄送：Jessie@，

Bill.chen@

測(cè)試版本發(fā)布流程軟件版本發(fā)布：發(fā)送：參與項(xiàng)目的測(cè)試人員抄送：Jessie@測(cè)試報(bào)告項(xiàng)目信息項(xiàng)目研發(fā)中對(duì)于初始版本和回歸測(cè)試版本，測(cè)試發(fā)布項(xiàng)目?jī)?nèi)部測(cè)試報(bào)告項(xiàng)目上線PM確定項(xiàng)目上線時(shí)間，測(cè)試在項(xiàng)目上