IT项目管理文档模板
..................\第10章 技术预研
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..................\...............\附录H-1 技术预研计划.doc
..................\...............\附录H-2 技术预研报告.doc
..................\第11章 系统设计
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..................\...............\附录I-1 体系结构设计报告.doc
..................\...............\附录I-2 用户界面设计.doc
..................\...............\附录I-3 数据库设计报告.doc
..................\...............\附录I-4 模块设计报告.doc
..................\第12章 实现与测试
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..................\.................\附录J-1 实现与测试计划.doc
..................\.................\附录J-2 编程文档.doc
..................\第13章 系统测试
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..................\...............\附录K-1 系统测试计划.doc
..................\...............\附录K-2 测试用例.doc
..................\...............\附录K-3 测试报告.doc
..................\第14章 Beta测试
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..................\...............\_desktop.ini
..................\...............\附录L-1 Beta测试协议.doc
..................\...............\附录L-2 Beta测试报告.doc
..................\第15章 客户验收
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..................\...............\附录M-1 客户验收计划.doc
..................\...............\附录M-2 客户验收报告.doc
..................\第16章 技术评审
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..................\...............\附录N-1 技术评审计划.doc
..................\...............\附录N-2 技术评审通知.doc
..................\...............\附录N-3 技术评审报告.doc
..................\...............\附录N-4 技术评审检查表.doc
..................\第17章 配置管理
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..................\...............\_desktop.ini
..................\...............\附录O-1 配置管理计划.doc
..................\...............\附录O-2 配置库管理报告.doc
..................\...............\附录O-3 配置项变更控制报告.doc
..................\第18章 质量保证
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..................\...............\附录P-1 质量保证计划.doc
..................\...............\附录P-2 质量保证检查表.doc
..................\...............\附录P-3 质量保证报告.doc
..................\...............\附录P-4 质量问题跟踪表.doc
..................\第19章 外包与采购管理
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..................\.....................\附录Q-1 外包开发竞标邀请书.doc
..................\.....................\附录Q-2 承包商评估报告.doc
..................\.....................\附录Q-3 外包开发合同.doc
..................\.....................\附录Q-4 外包开发过程监控报告.doc
..................\.....................\附录Q-5 外包开发成果验收报告.doc
..................\.....................\附录Q-6 采购竞标邀请书.doc
..................\.....................\附录Q-7 供应商评估报告.doc
..................\.....................\附录Q-8 采购合同.doc
..................\.....................\附录Q-9 采购物品验收报告.doc
..................\第20章 培训管理
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..................\...............\附录R-1 培训计划.doc
..................\第21章 服务与维护
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..................\.................\_desktop.ini
..................\.................\附录S-1 客户服务计划.doc
..................\.................\附录S-2 客户服务报告.doc
..................\.................\附录S-3 产品维护计划.doc
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