8.6 项目文档资料....................................................................................................................283
8.7 软件配置管理....................................................................................................................284
8.7.1 配置管理计划 .........................................................................................................284
8.7.2 基线库管理 .............................................................................................................285
8.7.3 配置管理实施流程 .................................................................................................287
8.8 质量保证............................................................................................................................291
8.8.1 参与制订和评审项目的软件项目计划、标准和规程..........................................292
8.8.2 制订项目 SQA 计划 .................................................................................................292
8.8.3 评审工作产品 .........................................................................................................292
8.8.4 过程审核 .................................................................................................................293
8.8.5 SQA 报告机制 ..........................................................................................................293
8.9 风险管理............................................................................................................................294
8.9.1 风险管理约定 .........................................................................................................294
8.10 项目总体进度安排..........................................................................................................294
8.11 本项目存在的风险分析和控制方法..............................................................................295
9 系统功能测试和质量保证方案................................................................................................297
9.1 概述....................................................................................................................................297
9.2 质量管理内容....................................................................................................................297
9.3 质量管理责任分配............................................................................................................298
9.4 质量保证措施....................................................................................................................300
10 系统性能及压力测试方案......................................................................................................304
10.1 系统性能..........................................................................................................................304
10.2 系统结构及流程..............................................................................................................305
10.3 性能测试环境..................................................................................................................306
10.4 性能压力测试..................................................................................................................307
10.5 测试过程及结果描述......................................................................................................310
10.6 测试报告..........................................................................................................................312
10.7 类似项目案例..................................................................................................................312
11 培训计划和培训方案..............................................................................................................313
11.1 核心业务支撑系统培训方案..........................................................................................313
11.2 高级培训..........................................................................................................................313
11.3 初级培训..........................................................................................................................318
12 上线实施方案..........................................................................................................................322
12.1 前言..................................................................................................................................322
12.2 组织与安排......................................................................................................................322
12.3 总体计划..........................................................................................................................323
12.4 应急处理..........................................................................................................................324
13 系统和数据迁移方案..............................................................................................................326
13.1 TCIS 数据库生产环境.....................................................................................................326
13.2 创建表空间......................................................................................................................326
