IT项目管理文档模板

..................\第10章 技术预研

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..................\...............\附录H-1 技术预研计划.doc

..................\...............\附录H-2 技术预研报告.doc

..................\第11章 系统设计

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..................\...............\附录I-1 体系结构设计报告.doc

..................\...............\附录I-2 用户界面设计.doc

..................\...............\附录I-3 数据库设计报告.doc

..................\...............\附录I-4 模块设计报告.doc

..................\第12章 实现与测试

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..................\.................\附录J-1 实现与测试计划.doc

..................\.................\附录J-2 编程文档.doc

..................\第13章 系统测试

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..................\...............\附录K-1 系统测试计划.doc

..................\...............\附录K-2 测试用例.doc

..................\...............\附录K-3 测试报告.doc

..................\第14章 Beta测试

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..................\...............\附录L-1 Beta测试协议.doc

..................\...............\附录L-2 Beta测试报告.doc

..................\第15章 客户验收

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..................\...............\附录M-1 客户验收计划.doc

..................\...............\附录M-2 客户验收报告.doc

..................\第16章 技术评审

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..................\...............\附录N-1 技术评审计划.doc

..................\...............\附录N-2 技术评审通知.doc

..................\...............\附录N-3 技术评审报告.doc

..................\...............\附录N-4 技术评审检查表.doc

..................\第17章 配置管理

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..................\...............\附录O-1 配置管理计划.doc

..................\...............\附录O-2 配置库管理报告.doc

..................\...............\附录O-3 配置项变更控制报告.doc

..................\第18章 质量保证

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..................\...............\附录P-1 质量保证计划.doc

..................\...............\附录P-2 质量保证检查表.doc

..................\...............\附录P-3 质量保证报告.doc

..................\...............\附录P-4 质量问题跟踪表.doc

..................\第19章 外包与采购管理

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..................\.....................\附录Q-1 外包开发竞标邀请书.doc

..................\.....................\附录Q-2 承包商评估报告.doc

..................\.....................\附录Q-3 外包开发合同.doc

..................\.....................\附录Q-4 外包开发过程监控报告.doc

..................\.....................\附录Q-5 外包开发成果验收报告.doc

..................\.....................\附录Q-6 采购竞标邀请书.doc

..................\.....................\附录Q-7 供应商评估报告.doc

..................\.....................\附录Q-8 采购合同.doc

..................\.....................\附录Q-9 采购物品验收报告.doc

..................\第20章 培训管理

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..................\...............\附录R-1 培训计划.doc

..................\第21章 服务与维护

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..................\.................\附录S-1 客户服务计划.doc

..................\.................\附录S-2 客户服务报告.doc

..................\.................\附录S-3 产品维护计划.doc

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