目 录
1 介绍(Introduction) ..................................................3
1.1 目的(Purpose) ................................................3
1.2 缩写和略语(Abbreviations, Acronyms and Terms) ................3
1.3 参考资料(References) .........................................4
1.4 过程总体概述(Process Overview) ...............................4
1.5 相关过程(Relational Process) .................................4
2 过程活动描述(Process Activity Description) ..........................5
2.1 结项申请 .....................................................5
2.1.1 目的(Purpose) .............................................5
2.1.2 角色和职责(Roles and Responsibility) ......................5
2.1.3 进入条件(Entry Criteria) ..................................5
2.1.4 任务流程及描述(Task Flow Diagram & Description) ...........6
2.1.5 退出条件(Exit Criteria) ...................................6
2.2 结项执行 .....................................................7
2.2.1 目的(Purpose) .............................................7
2.2.2 角色和职责(Roles and Responsibility) ......................7
2.2.3 进入条件(Entry Criteria) ..................................7
2.2.4 任务流程及描述(Task Flow Diagram & Description) ...........7
2.2.5 退出条件(Exit Criteria) ...................................8
2.3 结项收尾 .....................................................8
2.3.1 目的(Purpose) .............................................8
2.3.2 角色和职责(Roles and Responsibility) ......................8
2.3.3 进入条件(Entry Criteria) ..................................9
2.3.4 任务描述(Task Description) ................................9
2.3.4.1 配置库审查与基线建立 ..................................9
2.3.4.2 维护公司项目信息 ......................................9
2.3.4.3 发送项目结项或内部发版通知 ............................9
2.3.4.4 项目信息财务通报 .....................................10
2.3.5 退出条件(Exit Criteria) ..................................10
3 生效 ...............................................................10
4 参考及附录 .........................................................10
