目 录
1. 简介..................................................................................................................................................................1
1.1 目的..........................................................................................................................................................1
1.2 范围..........................................................................................................................................................1
1.3 文档结构..................................................................................................................................................1
1.4 词汇表......................................................................................................................................................1
1.5 参考信息..................................................................................................................................................2
1.5.1
可追溯性
..........................................................................................................................................2
1.5.2
方针
..................................................................................................................................................2
1.5.3
过程
/
规范
.........................................................................................................................................2
1.5.4
指南
..................................................................................................................................................2
1.5.5
模板
..................................................................................................................................................2
1.5.6
检查表
..............................................................................................................................................2
1.5.7
培训
..................................................................................................................................................2
1.5.8
工具
..................................................................................................................................................2
2. 配置管理规范..................................................................................................................................................3
2.1 配置管理流程图......................................................................................................................................3
2.2 角色..........................................................................................................................................................3
2.3 进入准则..................................................................................................................................................4
2.4 输入..........................................................................................................................................................4
2.5 活动..........................................................................................................................................................4
2.6 输出..........................................................................................................................................................5
2.7 验证与确认..............................................................................................................................................5
2.8 退出准则..................................................................................................................................................6
2.9 度量..........................................................................................................................................................6
3. 变更控制规范..................................................................................................................................................7
3.1 变更控制流程图......................................................................................................................................7
3.2 角色..........................................................................................................................................................8
3.3 进入准则..................................................................................................................................................8
3.4 输入..........................................................................................................................................................8
3.5 活动..........................................................................................................................................................8
3.6 输出..........................................................................................................................................................8
3.7 验证与确认..............................................................................................................................................9
3.8 退出准则..................................................................................................................................................9
附录 A – 流程框图符号........................................................................................................................................10
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