IRTO1/140广州市鹏龙计算机科技有限公司技术部2016.7版本控制页版本号修订时间修订内容修订人审核人0.92016.7.1初稿周波目录一、总则..................................................................................................................................51、工作目标............................................................................................................................52、工作原则............................................................................................................................53、岗位职责............................................................................................................................5二、项目实施活动...................................................................................................................51、标准活动定义....................................................................................................................62、项目启动阶段....................................................................................................................6需求初步了解...................................................................................................................6编制项目活动矩阵...........................................................................................................7编写项目总体计划（需评审）.......................................................................................73、联合设计阶段....................................................................................................................8调研需求..........................................................................................................................8分析需求..........................................................................................................................9确认需求..........................................................................................................................9调研接口..........................................................................................................................9编写接口方案.................................................................................................................10确认接口........................................................................................................................10编写并提交需求报告(需评审)......................................................................................104、软件开发阶段..................................................................................................................11开发任务提交.................................................................................................................11开发任务确认.................................................................................................................11任务开发........................................................................................................................12开发任务完成确认.........................................................................................................12项目基础资料收集.........................................................................................................13基础数据配置............................................................................................................
