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..........................................................................................................................................3
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..........................................................................................................................................5
2.9 度量..................................................................................................................................................5
3. 变更控制规范..........................................................................................................................................6
3.1 变更控制流程图...............................................................................................................................6
3.2 角色..................................................................................................................................................7
3.3 进入准则..........................................................................................................................................7
3.4 输入..................................................................................................................................................7
3.5 活动..................................................................................................................................................7
3.6 输出..................................................................................................................................................7
3.7 验证与确认......................................................................................................................................8
3.8 退出准则..........................................................................................................................................8
附录A – 流程框图符号 ..................................................................................................................................9