系统集成项目管理实施细则(PM-XZ-SI-2011)XXXXXXX有限公司2011年4月2目录前言......................................................................................................................11.总则................................................................................................................11.1系统集成项目流程总揽...................................................................11.2系统集成项目流程概述...................................................................21.2.1启动过程.....................................................................................21.2.2计划过程.....................................................................................21.2.3执行过程和控制过程..................................................................21.2.4结束过程.....................................................................................21.3系统集成项目组织架构.........................................................................31.3.1组织机构.....................................................................................31.3.2项目经理.....................................................................................31.3.3项目组.........................................................................................42启动过程...........................................................................................................52.1签订项目管理目标责任书.....................................................................52.1.1工作输入.....................................................................................52.1.2工作内容.....................................................................................52.1.3工作要求.....................................................................................52.1.4工作输出.....................................................................................62.1.4责任人.........................................................................................6I2.2组建项目组(里程碑).........................................................................62.2.1工作步骤.....................................................................................62.2.2工作要求.....................................................................................72.2.3工作输出.....................................................................................72.2.4责任人.........................................................................................72.3确定项目范围........................................................................................72.3.1工作输入.....................................................................................72.3.2工作输出.....................................................................................72.3.3责任人.........................................................................................83计划过程...........................................................................................................83.1编制项目管理实施计划.........................................................................83.1.1定义.............................................................................................83.1.2负责人.........................................................................................83.1.3工作输入................