內容
1. 概述 ................................................................................................................................................4
1.1. 目的 ..............................................................................................................................................4
1.2. 描述 ..............................................................................................................................................4
1.3. 范围 ..............................................................................................................................................5
1.4. 定义 ..............................................................................................................................................5
1.5. 参考文献.....................................................................................................................................6
2. 角色与职责....................................................................................................................................7
3. 变更请求状态图............................................................................................................................8
4. 准入标准 ........................................................................................................................................9
5. 任务 ................................................................................................................................................9
5.1. 变更请求 REC-001...................................................................................................................9
5.2. 变更请求 REC-002 ................................................................................................................10
5.3. 变更请求 REC-003 ................................................................................................................11
5.4. 变更请求 REC-004 ................................................................................................................12
5.5. 变更请求 REC-005 ................................................................................................................13
6. 验证 ..............................................................................................................................................14
6.1. 验证变更...................................................................................................................................14
6.2. 安装产品...................................................................................................................................14
7. 退出标准......................................................................................................................................15
8. 变更控制状态报告 .....................................................................................................................15
9. 附录 ..............................................................................................................................................15
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