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[null,null,"JXT-R705-01",null,null,null,"编号："]
[]
[null,"变更记录"]
[null,"版本号","更新内容","作者","审批人","审批时间"]

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["基本信息"]
["1. 概要"]
["项目编号",null,null,"项目名称"]
["客户名称",null,null,"项目经理"]
["计划开始时间",null,null,"计划结束时间"]
[]
["2.  关键人员"]
["姓名","类别","角色","对项目的影响"]
{"$rows_empty":7}
["3.关键资源"]
["资源名称","对项目的影响",null,null,null,"预期到位时间","责任人"]
[]
[]
[]
[]
["4. 交付物清单"]
["NO.","交付物名称",null,null,"交付对象","要求交付时间","交付要求"]

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["技能需求计划"]
["1.技能需求计划"]
["NO.","角色","职责",null,null,null,"人数","能力要求",null,null,"备注"]
[{"$nulls":7},"技术掌握程度","业务熟悉程度","公司规范掌握程度"]
{"$rows_empty":7}
["2.人员技能现状"]
["NO.","姓名","角色","能力满足度",{"$nulls":4},"备注"]
[null,null,null,"技术",null,"业务",null,"公司规范"]
{"$rows_empty":11}
["3. 培训计划"]
["NO.","培训内容","讲师",null,"参加人",null,"时间","目标","备注"]
["技术培训"]
[]
[]
["业务培训"]
[]
[]
[]
["过程相关培训"]

{"sheet":"沟通","index":3,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["沟通计划"]
["1. 外部沟通计划"]
["NO","沟通内容","沟通方式","日期","项目方负责人","外部接口人"]
[]
[]
[]
["2. 内部沟通计划"]
["NO","沟通方式","沟通内容","时间","负责人","参与人"]
[]
[]
["3. 报告"]
["NO","报告名称","报告内容","报告时间","负责人","报告发送对象"]

{"sheet":"里程碑","index":4,"n_rows":2,"n_cols":6,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["里程碑计划"]
["ID","里程碑名称","主要工作","工作产出","计划达成时间","备注"]

{"sheet":"风险","index":5,"n_rows":15,"n_cols":1,"rows_kept":15,"cut":false,"hidden":false,"merged":[[13,0,13,12],[14,0,14,12],[11,0,11,12],[0,0,0,10]]}
["风险管理计划"]
["1、风险分析方法"]
["风险等级定义及分析方法参加公司的《风险管理指南》"]
[]
["2、应对策略选择原则："]
[]
[]
[]
[]
[]
[]
["3、风险识别及跟踪时间频率："]
[]
[]
["4、风险管理负责人："]

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["工作环境"]
[]
["环境分类","组织标准环境",null,"自定义工作环境"]
[null,"硬件","软件","硬件","软件"]
["基础办公环境"]
["开发环境"]
["测试环境"]
["集成环境"]
["验收环境"]
["配置环境"]
["评审环境"]

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["质量控制"]
["工作产品","质量控制方式","类别","方法",null,"通过标准",null,"备注"]

{"sheet":"配置仓库","index":8,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[[44,2,44,4],[45,1,45,4],[46,0,46,4],[48,0,48,7],[36,2,36,4],[37,1,37,4],[40,0,40,4],[41,1,41,4],[42,2,42,4],[43,2,43,4],[35,3,35,4],[10,2,10,4],[11,3,11,4],[12,3,12,4],[20,3,20,4],[21,3,21,4],[22,2,22,4],[23,3,23,4],[26,3,26,4],[27,3,27,4],[30,3,30,4],[31,3,31,4],[9,1,9,4],[0,0,0,12],[1,0,1,7],[2,0,2,2],[2,3,2,12],[3,0,3,2],[3,3,3,12],[4,0,4,2],[4,3,4,12],[6,0,6,7],[7,0,7,4],[8,0,8,4]]}
["配置仓库"]
["1 基本信息"]
["管理工具"]
["访问地址"]
["维护负责人"]
[]
["2 配置仓库目录结构及访问权限"]
["目录",{"$nulls":4},"说明","产出物","项目经理","需求调研人员/后台编码人员","前台设计人员","测试人员","配置管理员","QA"]
{"$rows_empty":40}
["9.3 各区域转换机制"]

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["基线计划"]
["1 基线分类"]
["基线名称","内容说明",null,"首次发布时机","作废时机","命名规则"]
[]
[]
[]
[]
["2 配置项识别"]
["配置项类别","说明",null,"命名规则","所属基线"]
{"$rows_empty":12}
["10.3 基线发布前检查事项"]
["NO.","审计事项",null,"审计类型","审计人","备注"]
{"$rows_empty":19}
["CCB成员","所有项目变更需经过所有CCB成员一致通过方可生效"]
[]
[]
[]
[]
[]
["基线内容变更处理流程"]
[1,"变更申请人填写变更申请单的“变更说明”及“变更评估”部分，提交至配置管理员"]
[2,"配置管理员将变更申请单提交至CCB进行审核"]
[3,"CCB对变更申请单进行审核，并将审核结果通知配置管理员，配置管理员根据审核结果更新变更管理表"]
[4,"若不通过，本次变更流程终止"]
[5,"若通过，由项目经理安排具体变更活动"]
[6,"变更完成后，由执行人跟新变更申请单跟踪部分的“执行人”、“执行日期”栏位，并通知CCB对变更结果进行审批。"]
[7,"CCB对变更结果确认后更新变更申请单中“执行确认人”、“执行确认时间”栏位，并通知配置管理员。"]
[8,"配置管理员根据执行确认结果更新变更管理表，并更新本次变更受影响基线。"]
[]
["基线发布流程："]
["1、达到整体计划中基线建立的时机，PM通知CM准备建立基线，填写基线发布；"]
["2、CM从工作区取出对应的配置项，放到基线区，填写《基线发布记录》中配置项内容，然后通知PM做检查；"]
["3、PM使用检查单检查基线内容，检查通过后更新《基线发布记录》中的审计记录，并通知CM；"]
["4、CM发布基线"]

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["测试计划"]
["阶段","时间段","主要工作","负责人","参与人","产出物","准入标准","准出标准"]

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["过程定义"]
["项目生命周期：",null,"注：项目仅能从组织已定义的生命周期类型中选择，生命周期各阶段的详细定义参见《过程裁剪说明书》"]
["项目规模：",null,"注：项目规模定义参见《过程裁剪说明书》"]
[]
["阶段","活动",null,"产出物","组织提供模板","负责人角色","执行要求",null,"裁剪指南","备注","本项目裁剪结果"]
[{"$nulls":6},"瀑布型生命周期",null,null,null,"是否执行","是否使用模板","裁剪说明"]
[{"$nulls":6},"小型项目","大型项目"]
[null,"需求调研",null,"调研记录","否","需求调研及分析人员","可选执行","可选执行","形式不限，无调研活动的项目可不执行。","所有与客户沟通的需求内容均应留下书面记录以备后续分析使用。"]
[null,null,null,"调研报告","否","需求调研及分析人员","严格执行","严格执行","无固定格式，根据客户要求，及客户理解能力，选择适当形式撰写。"]
[null,null,null,"确认记录","否","需求调研及分析人员","严格执行","严格执行"]
[null,"项目规划",null,"开工报告","是","项目经理","严格执行","严格执行"]
[null,null,null,"项目估计表","是","项目经理","严格执行","严格执行"]
[null,null,null,"项目整体计划","是","项目经理","严格执行","严格执行"]
[null,null,null,"项目整体计划评审记录","是","项目经理","严格执行","严格执行","1.中大型项目必须采取会议形式集中评审\n2.大型项目必须邀请至少一位项目组以外的有较多项目管理经验的专家参加"]
[null,null,null,"项目详细进度计划","是","项目经理","严格执行","严格执行"]
["执行","软件开发","需求分析","需求规格说明书","是","需求调研及分析人员","严格执行","严格执行","1.若系统无交互界面，或客户对交互界面无明确要求，可省略第3部分“主要界面需求”\n2.若系统不存在与其他系统的交互，则可省略第4部分“与其他系统的交互”"]
[null,null,null,"需求评审记录","是","项目经理","严格执行","严格执行"]
[null,null,"系统设计","概要设计说明书","是","技术负责人","严格执行","严格执行","若系统不存在与其他系统的交互，则可省略“外部接口规格”"]
[null,null,null,"详细设计说明书","否","技术负责人","可选执行","严格执行"]
[null,null,null,"数据库设计","否","技术负责人","可选执行","可选执行","1.无数据库的系统开发项目可不执行\n2.可与概要设计、详细设计文档合并。"]
[null,null,null,"设计评审记录","是","项目经理","严格执行","严格执行"]
[null,null,null,"模块开发管理表","是","项目经理","严格执行","严格执行"]
[null,null,"编码实现","开发环境及测试环境","无","技术负责人","严格执行","严格执行"]
[null,null,null,"编码规范","无","技术负责人","严格执行","严格执行"]
[null,null,null,"源代码","无","开发人员","严格执行","严格执行"]
[null,null,null,"代码自查记录","是","开发人员","严格执行","严格执行"]
[null,null,null,"模块开发管理表","是","测试负责人","严格执行","严格执行"]
[null,null,"测试及缺陷修复","模块开发管理表","是","测试负责人","严格执行","严格执行"]
[null,null,null,"功能测试用例","是","测试人员","简化执行","严格执行","小型项目，功能测试与集成测试用例可合并"]
[null,null,null,"集成测试用例","是","测试负责人","严格执行","严格执行"]
[null,null,null,"测试版本","是","技术负责人","严格执行","严格执行"]
[null,null,null,"测试用例执行记录","是","测试人员","严格执行","严格执行"]
[null,null,null,"缺陷记录","是","测试人员","严格执行","严格执行","可使用系统平台管理缺陷，但必须包含产出物关键要素"]
[null,null,null,"测试报告","是","测试负责人","严格执行","严格执行"]
[null,"项目监控",null,"详细进度计划","是","项目经理","严格执行","严格执行"]
[null,null,null,"项目状态报告","是","项目经理","严格执行","严格执行"]
[null,null,null,"项目度量管理表","是","项目经理","严格执行","严格执行"]
[null,null,null,"项目风险管理表","是","项目经理","严格执行","严格执行","风险识别频率要求：\n里程碑节点处至少识别一次，若里程碑周期超过3个月，则至少每2个月识别一次。"]
[null,null,null,"里程碑总结报告","是","项目经理","严格执行","严格执行"]
[null,"工作产品管理",null,"基线","无","项目经理","严格执行","严格执行","1.所有项目必须形成需求基线和产品基线\n2.中大型项目必须形成设计基线"]
[null,null,null,"基线发布记录","是","项目经理","严格执行","严格执行","变更后基线发布，必须填写变更说明，否则克省略。"]
[null,null,null,"基线发布通知","否","项目经理","严格执行","严格执行","变更后基线发布，必须填写变更说明，否则克省略。"]
[null,null,null,"变更申请单","是","变更申请人（负责1，2）\n项目经理（负责3，4）","可选执行","可选执行","若项目组发布基线后，基线内的配置项未发生变更，则不需执行"]
[null,null,null,"变更管理表","是","项目经理","可选执行","可选执行","若项目组无变更申请，则不需执行"]
[null,"决策分析",null,"决策分析报告","是","项目经理","可选执行","可选执行","项目若有《决策分析指南》中规定的场景，则需要进行决策分析。"]
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