6.1 风险列表.........................................................................................................................................3
七．项目跟踪计划 ...................................................................................................................................3
7.1 任务跟踪.........................................................................................................................................3
7.2 问题跟踪.........................................................................................................................................3
7.3 客户反馈.........................................................................................................................................3
7.4 项目进度报告.................................................................................................................................3
7.5 项目里程碑报告 .............................................................................................................................3
八．项目团队 ...........................................................................................................................................3
8.1 组织结构.........................................................................................................................................3
8.2 角色和职责.....................................................................................................................................3
九．配置管理计划 ...................................................................................................................................3
9.1 组织和职责.....................................................................................................................................3
9.2 用户权限.........................................................................................................................................3
9.3 环境状态.........................................................................................................................................3
9.4 目录结构.........................................................................................................................................3
9.5 配置项和存储.................................................................................................................................3
9.6 配置项管理方法.............................................................................................................................3
9.7 数据备份.........................................................................................................................................3
十 计划的维护..........................................................................................................................................3
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