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范围管理

项目变更控制过程(一):

2007-05-24 12:00:26 源自: 网友评论 共有( )条评论!有致 内容报错
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>  Introduction (介绍)
  Purpose (目的) This document describes the process that is to be used for requesting and managing changes to work products created or maintained by the members of <project>. This process will facilitate communication about requested changes among the stakeholders of <project>, provide a common process for resolving requested changes and reported problems, and reduce the uncertainty around the existence, state, and outcome of a change that has been requested in a work product.
   该文档描述<项目>成员对已创建或维护工件提出变更请求和管理变更时使用的过程。此过程促进了变更请求在<项目>涉众之间的沟通,以解决变更请求,已报告的问题,以及减少实体,陈述和在一个工件中被提出变更的结果存在的不确定性提供了共同的过程。
  Scope (范围) Any stakeholder of <project> can submit the following types of issues to the change control system:
  · requests for requirements changes (additions, deletions, modifications, deferrals) in software currently under development
  · reports of problems in current production or beta test systems
  · requests for enhancements in current production systems
  · requests for new development projectsThis change control process applies to baselined work products created or managed by the members of the <project>, including:
  · software that has been released to production or is in beta test
  · requirements specifications for <project>
  · group procedures and processes
  · user and technical documentationThe following work product classes are exempted from this change control process:
  · work products that are still under development, except for requirements changes requested in new projects
  · interim or temporary work products created during the course of a project
  · any work products intended for individual use only
  任何一个<项目>涉众都能向变更控制系统提交下列类型的问题:
  ·在软件处于开发阶段的需求变更请求 (添加, 删除, 修改, 延期)
  ·产品或β测试系统的问题报告
  ·产品系统改进的变更请求
  ·新开发项目的变更请求该变更控制过程应用于由<项目>成员创建或管理的已基线化的工件, 包括:
  ·已经被发布为产品或处在β测试阶段的软件
  ·<项目>需求规格说明书
  ·小组程序和过程
  ·用户和技术文档下列工件类被排除在这个变更控制过程之外:
  ·正在开发的工件, 不包括在新项目中提出的需求变更
  ·在项目过程中创建的中间或临时工件
  ·任何仅为个人使用的工件
   Definitions (定义) Term (术语) Definition (定义)
   Issue (变更请求) An item that someone has submitted to the change control system that describes a software problem, a requested enhancement, a proposed change in requirements for a product under development, or a new project being proposed.
   已向变更控制系统提交的项,它主要描述一个软件问题,项目中被提出的改进,以及为正在开发的产品或一个被提议的新项目在需求方面提出的变更。
   Stakeholder (涉众) Someone who is affected by or who can influence the project.所有会受到项目结果影响或可以影响项目结果的人。
   Roles and Responsibilities (角色和职责)
Role (角色)
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