软件开发管理制度软件开发管理制度..................................................................................................................................21总则......................................................................................................................................................22立项管理..................................................................................................................................................33需求分析..................................................................................................................................................34项目计划和监控......................................................................................................................................45系统设计..................................................................................................................................................46系统实现..................................................................................................................................................57系统测试和用户测试..............................................................................................................................58试运行......................................................................................................................................................69系统验收..................................................................................................................................................710系统上线................................................................................................................................................711合作开发管理........................................................................................................................................812外包开发管理......................................................................................................................................913外包服务管理......................................................................................................................................914附则...................................................................................................................................................10附件一立项分析报告........................................................................................................................11附件二业务需求说明书....................................................................................................................13附件三系统需求规格说明书............................................................................................................16附件四需求变更申请........................................................................................................................25附件五项目计划书............................................................................................................................28附件六项目计划变更说明................................................................................................................32附件七设计说明书............................................................................................................................33附件八单元测试用例...............................
