"严格规范互联网IT行业项目管理制度"

互联网IT行业项目管理规章制度包括项目研发、项目管理、信息系统合规性、稳定性和安全性。该制度的目的是为了确保公司新产品开发符合科学管理程序并根据企业实际情况和产品特点制定相应的管理程序。此规章制度适用于产品技术人员及其关联公司的产品开发与项目管理全过程。其中包含《产品需求申请表》模板，《产品设计 PRD 文档》模板，《产品测试文档》模板的附件。在软件开发方面，项目管理涉及立项管理、项目计划和监控、配置管理、合作开发管理和结项管理。而软件工程涉及需求管理、系统设计、系统实现、系统测试、验收测试、试运行、系统验收、系统上线和数据转换。各软件开发项目组应严格遵循本制度所附流程和模版，若需调整需经过相关评审。另外，主要角色包括技术总监，其职责为指导和监督相关岗位按照《技术中心项目管理制度》进行日常系统的维护，包括系统备份、权限管理等。 Overall, the Internet IT industry project management regulations include project development, project management, information system compliance, stability, and security. The purpose of this regulation is to ensure that the company's new product development complies with scientific management procedures and to develop corresponding management procedures based on the actual situation of the company and the characteristics of the products. This regulation applies to product technical personnel and their related company's product development and project management process. It includes templates for "Product Demand Application Form", "Product Design PRD Document", and "Product Testing Document". In terms of software development, project management involves project approval, project planning and monitoring, configuration management, cooperative development management, and project completion management. Software engineering involves requirements management, system design, system implementation, system testing, acceptance testing, trial operation, system acceptance, system commissioning, and data conversion. Each software development project team should strictly follow the attached procedures and templates of this regulation, and any adjustments must go through the relevant review process. In addition, the main roles include the technical director, whose responsibilities include guiding and supervising related positions to carry out daily system maintenance in accordance with the "Technical Center Project Management System", including system backup, permission management, etc.