软件项目变更管理流程.doc

变更管理流程

1 概述................................................................................................................2

2 变更流程.........................................................................................................2

2.1 概要.............................................................................................................................. 2

2.2 提交变更申请................................................................................................................3

2.3 审核变更申请................................................................................................................4

2.4 识别变更可行性............................................................................................................ 4

3.4 变更审批小组................................................................................................................5

3.5 变更实施小组................................................................................................................6

4 变更登记簿......................................................................................................6

5 变更模版.........................................................................................................6