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["基线发布记录"]
["基线名称","需求基线",null,"版本号","需求基线-20140410"]
["发布时间","2014-04-10"]
["发布人","袁晓冬"]
["发布类型","首次建立"]
["变更说明","对应的变更申请记录单号："]
[null,"变更内容："]
[]
[]
[]
[]
["配置项"]
["名称",null,null,"版本号"]
["项目整体计划-南京长江隧道管养信息系统.xlsx",null,null,21]
["调研报告-南京长江隧道管养信息系统.docx",null,null,23]
["需求规格说明书-南京长江隧道管养信息系统.docx",null,null,47]
[]
[]
[]
["审计记录"]
["审批人",null,null,"审批通过时间"]
["高才驰","用户需求记录","用户需求记录","2014-04-10"]
["编号","检查项","检查结果","检查人","备注"]
[1,"基线名称是否符合要求？","合格","袁晓冬"]
[2,"配置项名称是否符合要求？","合格","袁晓冬"]
[4,"所有文件是否安全无病毒？","合格","袁晓冬"]
[5,"所有文件是否能正常打开？","合格","袁晓冬"]
[6,"所有文件是否获取的是正确版本？","合格","袁晓冬"]
[7,"进入基线库的文档是否通过了评审？","合格","袁晓冬"]
[8,"进入基线库的代码程序是否经过了测试？","合格","袁晓冬"]
[9,"所有文件内容是否与需求跟踪管理表描述一致？","合格","袁晓冬"]
[10,"若是基线更新，是否能找到对应的配置变更记录？","合格","袁晓冬"]
[11,"若是基线更新，对应的配置变更跟踪记录显示当前状态是否是已完成？","合格","袁晓冬"]
[12,"若是基线更新，配置项内容是否与对应的配置变更跟踪记录的变更结果一致？","合格","袁晓冬"]