软件项目变更管理流程样本.doc
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2022-12-06
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变更管理流程
1 概述 .........................................................................................................................3
2 变更流程 .................................................................................................................3
2.1 摘要 ..........................................................................................................................................3
2.2 提交变更申请 ..........................................................................................................................5
2.3 审核变更申请 ..........................................................................................................................5
2.4 辨认变更可行性 ......................................................................................................................5
2.5 批准变更申请 ..........................................................................................................................6
2.6 实行变更申请 ..........................................................................................................................6
3 变更任务 .................................................................................................................7
3.1 变更申请人 ..............................................................................................................................7
3.2 变更经理 ..................................................................................................................................7
3.3 变更可研小组 ..........................................................................................................................7
3.4 变更审批小组 ..........................................................................................................................8
3.5 变更实行小组 ..........................................................................................................................8
4 变更登记 .................................................................................................................8
5 变更模板 .................................................................................................................8
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