??? Maturity Level 2: Managed Process Areas - PowerPoint PPT Presentation

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??? Maturity Level 2: Managed Process Areas

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Title: ??? Maturity Level 2: Managed Process Areas


1
???Maturity Level 2Managed Process Areas
  • ?????? ?????????? ?

2
Table of Contents
  • ????(REQM)
  • ????(PP)
  • ????(PMC)
  • ???????(SAM)
  • ?????(MA)
  • ?????????(PPQA)
  • ????(CM)
  • QA

3
Maturity Level 2 PAs
Development Project
Customer
4
????Requirement Management
5
????(REQM)
  • ??
  • ???????,????????????????,???(identify)????????????
    ??????(inconsistencies)?

6
Requirements Must be Documented
  • Simple as a memo
  • Elaborate as multi-volume specifications
  • All changes must be documented, tracked, and
    verified throughout the life cycle of the system.

7
Barriers to REQM
  • Requirements constantly change.
  • Requirements are changed without appropriate
    coordination approval.
  • Customers do not always recognize the need to
    document the requirements.
  • Responsibility for Requirements Management is not
    clearly established.

8
Where Does REQM Stand?
9
Why Is REQM Important?
  • Requirements management processes manage the
    requirements of a project to ensure that
  • The correct requirements are identified and the
    inconsistencies between the requirements and the
    project plans and work product are resolved.
  • Bidirectional traceability between the
    requirements and the product/product component
    are maintained.
  • Any changes to the requirements are documented
    and the impact to the project are assessed.

10
What Are the Benefits of REQM?
  • Agreement reached from requirements provider and
    receiver to ensure that the correct requirements
    are incorporated into the project plan.
  • Requirement changes are effectively managed thru
    defined process. Traceability maintained between
    the requirements and the product facilitate the
    impact evaluation of changes as well as the
    verification of work-product.
  • Requirements baseline are established as the
    basis for further product component requirements
    development.

11
SG 1 ????
  • ????,???????????????????
  • ????????,???????????????????
  • ??????????
  • ???????????????????
  • ???????????????????
  • ???????

12
SG 1 ???? (2)
  • ??????(specific practice, SP)
  • SP 1.1 ????
  • SP 1.2 ??????
  • SP 1.3 ??????
  • SP 1.4 ??????????
  • SP 1.5 ?????????????

13
REQM Context
14
SP 1.1 ????
  • ????
  • ???????????????

15
SP 1.1 ???? (2)
  • ???????
  • 1. ??????????????
  • 2. ?????????
  • 3. ??????????
  • 4. ??????
  • ??????
  • 1. ?????????????????
  • 2. ????????????
  • 3. ????,????????????????
  • 4. ????????????,????????????

16
SP 1.1 ???? (3)
  • ??????,????
  • ??????????
  • ????
  • ????????
  • ???????
  • ????????
  • ?????(???)
  • ?????

17
SP 1.1 ???? (4)
  • ??????
  • ???????????????,?????????,????????????????????????
    ???,????????

18
SP 1.2 ??????
  • ??????
  • ????????????

19
SP 1.2 ?????? (2)
  • ???????
  • 1. ??????
  • 2. ????????????
  • ??????
  • 1. ????????????????????????,????????????
  • 2. ?????????????????????????,????????,?????

20
SP 1.3 ??????
  • ??????
  • ???????????????,???????

21
SP 1.3 ?????? (2)
  • ???????
  • 1. ?????
  • 2. ?????
  • 3. ???????
  • ??????
  • 1. ????????????,?????????????????
  • 2. ????????,???????????????????,?????????????
  • 3. ??????????,??????????
  • 4. ???????????????

22
SP 1.4 ??????????
  • ??????????
  • ?????????????????????

23
SP 1.4 ?????????? (2)
  • ???????
  • 1. ?????
  • 2. ??????
  • ??????
  • 1. ???????,????????(???)??????
  • 2. ???????,????????,?????????????????????????
  • 3. ???????,????????,?????????
  • 4. ??????? (Traceability Matrix)?

24
???
  • Horizontal traceability
  • functions to functions and across interfaces.
  • Vertical (bidirectional) traceability
  • life cycle phases design, software modules,
    testing,

25
?????Requirements vs. Requirements
26
????? (2)Requirements vs. Components
27
SP 1.5 ?????????????
  • ?????????????
  • ??????????????????(inconsistencies)

28
SP 1.5 ????????????? (2)
  • ???????
  • 1. ????,????????????
  • 2. ????(corrective actions)
  • ??????
  • 1. ??????????????,?????????????
  • 2. ???????????
  • 3. ?????????,?????????????????
  • 4. ???????

29
????????
  • RD (Requirements Development)
  • transforming stakeholder needs into product
    requirements
  • TS (Technical Solution)
  • the requirements processes are used, development
    of alternative solutions . Transforming
    requirements into technical solutions
  • PP (Project Planning)
  • How project planning reflect requirements and
    revise change as requirements change
  • PMC (Project Monitoring and Control)
  • Tracking and controlling project activities
    related to requirements and taking appropriate
    corrective actions
  • RM (Risk Management)
  • identifying and handling risks associated with
    requirements.
  • CM (Configuration Management)
  • baselines and controlling changes to
    configuration documention for requirements.

30
?????????????
RD Requirements Development TS Technical
Solution PI Product Integration Ver
Verification Val Validation
31
Importance
  • There is a stable environment for managing the
    project.
  • Inconsistencies between those requirements and
    the projects plans and work products are
    identified and resolved.
  • Building to the correct requirements.
  • You can assess which requirements and product
    components are affected by a proposed change.
  • Unnecessary rework are eliminated.
  • Traceability evaluating impact of change, in
    work product verification, , keep requirements
    and project work in synchronization.

32
REQM in Project
33
GG 2 ????????
  • ?????????????
  • ????????????,GG2????,????????????

34
GG 2 ???????? (2)
  • ??????(generic practice, GP)
  • GP 2.1 (CO 1) ??????
  • GP 2.2 (AB 1) ????
  • GP 2.3 (AB 2) ????
  • GP 2.4 (AB 3) ????
  • GP 2.5 (AB 4) ????
  • GP 2.6 (DI 1) ????
  • GP 2.7 (DI 2) ????????????
  • GP 2.8 (DI 3) ????
  • GP 2.9 (VE 1) ????????
  • GP 2.10 (VE 2) ????????????

35
GP 2.1 ??????
  • ?????????,?????????????
  • ???????????????????,?????????????????????

36
GP 2.2 ????
  • ?????????????????
  • ????????????????????,?????????????????

37
GP 2.3 ????
  • ???????,????????????????????????
  • ???????????(??),????
  • ??????
  • ????

38
GP 2.4 ????
  • ??????????????,????????????????????

39
GP 2.5 ????
  • ???????,?????????????
  • ?????,????
  • ?????????
  • ?????????????
  • ??????
  • ????
  • ???????

40
GP 2.6 ????
  • ??????????????,????????????
  • ???????????,????
  • ??
  • ?????

41
GP 2.7 ????????????
  • ??????????????????????
  • ?????????????????????????????????????????????????
    ????????????,?????????????????????????

42
GP 2.7 ????????????(2)
  • ?????????,????
  • ?????????
  • ?????????
  • ???????
  • ??????????????????

43
GP 2.8 ????
  • ?????????,????????,???????????
  • ???????,????
  • ?????(?????????)

44
GP 2.9 ????????
  • ?????????????,???????????????,?????????
  • ?????,????
  • ????
  • ??????????????????

45
GP 2.9???????? (2)
  • ???????,????
  • ??
  • ?????

46
GP 2.10 ????????????
  • ????????????????????????,??????
  • ?????????????,???????????,?????????????

47
GG 3 ????????
  • ?????????????
  • ????????????,GG3?????,????????????,???????????????
    ?,GG3?????

48
GG 3 ???????? (2)
  • ??????(generic practice, GP)
  • GP 3.1 ???????
  • GP 3.2 ??????

49
GP 3.1 ???????
  • ???????????????????

50
GP 3.2 ??????
  • ???????????????????????????????????,??????????????
    ???????

51
????Project Plan
52
????(PP)
  • ??
  • ???????,???????????????????

53
SG 1 ?????
  • ??????
  • SP 1.1 ??????
  • ??????????(WBS),????????
  • SP 1.2 ?????????????????
  • ????????????????????
  • SP 1.3 ????????
  • ??????????,????????????
  • SP 1.4 ????????????
  • ??????,??????????????????????

54
SP 1.1 ??????
  • ???????
  • 1. ??????
  • 2. ?????
  • 3. ?????
  • ??????
  • 1. ????????,????????
  • 2. ?????,?????????????????????????
  • 3. ?????????????(????????)?
  • 4. ????????????

55
SP 1.1 ?????? (2)
  • ????????????
  • ?????????????
  • ??????,??????????
  • ??????????????
  • ????????????,????????????????
  • ??????????????

56
SP 1.2 ?????????????????
  • ???????
  • 1. ????
  • 2. ??????????????????
  • 3. ????
  • 4. ?????
  • ??????
  • 1. ??????????
  • 2. ????????????????????,????????
  • 3. ???????????????
  • 4. ?????????????????????

57
SP 1.2 ????????????????? (2)
  • ?????????????,????
  • ?? ????????????
  • ?? ??
  • ?? ???????
  • ?????????,????
  • ?? ???
  • ?? ???(Function points)
  • ?? ?????(SLOC)
  • ?? ??(Class)???(Object)??
  • ?? ???
  • ?? ???
  • ?? ????
  • ?? ??????
  • ?? ????????
  • ?? ????

58
SP 1.3 ????????
  • ???????
  • ????????

59
SP 1.4 ????????????
  • ???????
  • 1. ????
  • 2. ????????
  • 3. ???????
  • ??????
  • 1. ???????????,????????????????,?????????????
  • 2. ?????????,???????????????
  • 3. ??????(?)????,???????????

60
SP 1.4 ???????????? (2)
  • ?????????????,????
  • ??(?)????????(??Delphi ???)
  • ????,?????????????
  • ????????????????
  • ?????????
  • ????
  • ?????
  • ????????????????
  • ???????????
  • ???????????????
  • ????????
  • ?????????????
  • ???????????????????
  • ??????????
  • ????(?????????????)
  • ??????
  • ????
  • ??
  • ????????????????????????????

61
SG 2 ??????
  • ??????(specific practice, SP)
  • SP 2.1 ???????
  • ????????????
  • SP 2.2 ??????
  • ?????????
  • SP 2.3 ??????
  • ?????????
  • SP 2.4 ??????
  • ?????????????
  • SP 2.5 ?????????
  • ??????????????
  • SP 2.6 ?????????
  • ?????????????
  • SP 2.7 ??????
  • ??????????????

62
SP 2.1 ???????
  • ???????
  • 1. ?????
  • 2. ??????
  • 3. ????
  • ??????
  • 1. ?????????
  • 2. ????????????
  • 3. ???????
  • 4. ????????????
  • 5. ????????
  • 6. ?????????

63
SP 2.1 ??????? (2)
  • ????????????????????
  • ???????????????????
  • ???????????
  • ?????????
  • ????????????(??????)
  • ?????????????????????
  • ????????????
  • ???????????
  • ????????????
  • ???????????????,???????????
  • ?????????????
  • ?????????
  • ??????????

64
SP 2.2 ??????
  • ???????
  • 1. ????????
  • 2. ????????????
  • 3. ???????
  • ??????
  • 1. ?????
  • 2. ?????
  • 3. ???????????????????????,???????
  • 4. ????????

65
SP 2.2 ?????? (2)
  • ?????????,????
  • ????
  • ????
  • ???
  • ?????
  • ????
  • ????
  • ????
  • ????
  • ??????

66
SP 2.3 ??????
  • ???????
  • 1. ??????
  • 2. ??????
  • 3. ?????????
  • 4. ???????????????
  • 5. ????
  • 6. ????
  • 7. ????
  • 8. ????????????
  • 9. ?????????
  • 10. ??????????
  • ??????
  • 1. ???????????????????
  • 2. ???????????????????
  • 3. ?????????????????

67
SP 2.4 ??????
  • ???????
  • 1. WBS ???
  • 2. WBS ??????
  • 3. ???????????????
  • 4. ????/???
  • 5. ??/??????????
  • 6. ?????????
  • ??????
  • 1. ???????
  • 2. ???????
  • 3. ?????????????

68
SP 2.5 ?????????
  • ???????
  • 1. ?????????
  • 2. ?????????
  • 3. ???(???????)
  • ??????
  • 1. ???????????????
  • 2. ???????????
  • 3. ???????????????
  • 4. ?????????????

69
SP 2.6 ?????????
  • ???????
  • ????????
  • ??????????????,????
  • ????????
  • ?????????
  • ??????????????????????
  • ????????
  • ???????????????????????
  • ?????(?????????????),??? ???????
  • ????????????

70
SP 2.7 ??????
  • ???????
  • ??????

71
SG 3 ????????
  • ??????(specific practice, SP)
  • SP 3.1 ???????????
  • ???????????,???????
  • SP 3.2 ?????????
  • ??????,?????????????
  • SP 3.3 ??????
  • ?????????????????????

72
SP 3.1 ???????????
  • ???????
  • ???????????

73
SP 3.2 ?????????
  • ???????
  • 1. ?????????????? (???????????????)
  • 2. ????????
  • 3. ??????
  • 4. ???????
  • 5. ???????????

74
SP 3.3 ??????
  • ???????
  • 1. ??????
  • 2. ????
  • ??????
  • 1. ??????,?????????????
  • 2. ?????????,?????????,??????????????
  • 3. ??????????????????
  • 4. ??????????????????
  • 5. ???????????????????????,?????

75
????Project Monitor and Control
76
????(PMC)
  • ??
  • ???????,????????,??????????????????,???????????

77
SG 1 ???????
  • ??????(specific practice, SP)
  • SP 1.1 ???????????
  • SP 1.2 ??????
  • SP 1.3 ??????
  • SP 1.4 ??????
  • SP 1.5 ?????????
  • SP 1.6 ??????
  • SP 1.7 ???????

78
SP 1.1 ???????????
  • ???????????
  • ?????????????????

79
SP 1.1 ??????????? (2)
  • ???????
  • 1. ????????
  • 2. ??????
  • ??????
  • 1. ???????????
  • 2. ?????????????
  • 3. ???????????????
  • 4. ???????????
  • 5. ?????????????
  • 6. ??????????????

80
SP 1.1 ??????????? (3)
  • ????????
  • ????????????????
  • ?????????????,????????????????
  • ??????????,???????
  • ??????????,????
  • ???????????????????
  • ???????????????????,???????????????????
  • ???????????????

81
SP 1.1 ??????????? (4)
  • ??????????????,????
  • ??????????????????,??????????(??????)
  • ???????????????(??????),????????????????
  • ????????????????
  • ??????
  • ????
  • ????????????????????????
  • ??
  • ????
  • ????
  • ??

82
SP 1.2 ??????
  • ??????
  • ?????????????

83
SP 1.2 ?????? (2)
  • ???????
  • ??????
  • ??????
  • 1. ??????(????????)?
  • 2. ????????????????????
  • 3. ??????????

84
SP 1.3 ??????
  • ??????
  • ?????????????

85
SP 1.3 ?????? (2)
  • ???????
  • ????????
  • ??????
  • 1. ???????????,????????????
  • 2. ???????,????????????
  • 3. ???????????????
  • ????,????
  • ?????????
  • ?????????

86
SP 1.4 ??????
  • ??????
  • ??????????????

87
SP 1.4 ?????? (2)
  • ???????
  • ??????
  • ??????
  • 1. ??????????,??????????
  • 2. ??????????????
  • 3. ??????????????

88
SP 1.5 ?????????
  • ?????????
  • ??????????????

89
SP 1.5 ????????? (2)
  • ???????
  • ?????????
  • ??????
  • 1. ??????????????
  • 2. ??????????????
  • 3. ????????????????

90
SP 1.6 ??????
  • ??????
  • ?????????????????

91
SP 1.6 ?????? (2)
  • ???????
  • ????????
  • ??????
  • 1. ??????????,?????????????????
  • 2. ????????????,??????
  • 3. ??????????????????
  • 4. ????????????????????
  • 5. ????????
  • 6. ????????????????

92
SP 1.7 ???????
  • ???????
  • ??????,??????????????

93
SP 1.7 ??????? (2)
  • ???????
  • ?????????
  • ??????
  • 1. ???????????(??????),?????????????
  • 2. ?????????????????
  • 3. ??????????????
  • 4. ????????????????
  • 5. ???????????

94
SG 2 ??????????
  • ??????(specific practice, SP)
  • SP 2.1 ????
  • ???????,?????????????????
  • SP 2.2 ??????
  • ??????,??????
  • SP 2.3 ??????
  • ??????????

95
SP 2.1 ????
  • ???????
  • ?????????????
  • ??????
  • 1. ????,???????
  • 2. ????,??????????????

96
SP 2.1 ???? (2)
  • ?????,????
  • ???????????????
  • ????????,???????????
  • ???????(?????????)
  • ?????????
  • ????????????????
  • ??????????????

97
SP 2.2 ??????
  • ???????
  • ??????
  • ??????
  • 1. ?????????????,??????????
  • 2. ????????,??????????,??????
  • 3. ?????????????

98
SP 2.2 ?????? (2)
  • ?????,????
  • ???????
  • ????
  • ????????
  • ???????
  • ????
  • ????
  • ??????

99
SP 2.3 ??????
  • ???????
  • ??????
  • ??????
  • 1. ???????????
  • 2. ?????????,????????????
  • 3. ?????????,????????????????

100
???????Supplier Agreement Management
101
???????(SAM)
  • ??
  • ??????????,????????????????????????????

102
SG 1 ???????
  • ??????(specific practice, SP)
  • SP 1.1 ??????
  • ????????????????????
  • SP 1.2 ?????
  • ??????????????????????,?????
  • SP 1.3 ???????
  • ???????????????

103
SP 1.1 ??????
  • ???????
  • ??????????????
  • ????,????
  • ?????
  • ???????????
  • ????????
  • ?????????,?????????????????????????????????

104
SP 1.2 ?????
  • ???????
  • 1. ????????
  • 2. ??????????
  • 3. ????????
  • 4. ???????????
  • 5. ????
  • 6. ???????
  • ??????
  • 1. ??????????????????
  • 2. ????????,???????????
  • 3. ??????,????????
  • 4. ??????????????
  • 5. ???????????????
  • 6. ??????

105
SP 1.2 ????? (2)
  • ?????????????????,????
  • ?????????
  • ???????????
  • ??????????
  • ????????
  • ??????????
  • ?????????
  • ?????????????????

106
SP 1.3 ???????
  • ???????
  • 1. ?????
  • 2. ??
  • 3. ?????
  • 4. ?????
  • ??????
  • 1. ???,???????????,???????????????
  • 2. ???????????????
  • 3. ????????
  • 4. ??????,????????????????????????
  • 5. ???,????????
  • 6. ???,???????????,???????????

107
SP 1.3 ??????? (2)
  • ????????
  • ?????
  • ??
  • ???????
  • ????
  • ???
  • ??
  • ????????

108
SG 2 ???????
  • ??????(specific practice, SP)
  • SP 2.1 ?????
  • ????????,????????????????????
  • SP 2.2 ???????
  • ?????????????????????
  • SP 2.3 ???????
  • ?????????,???????????
  • SP 2.4 ????
  • ??????????????

109
SP 2.1 ?????
  • ???????
  • 1. ??????
  • 2. ???
  • 3. ????
  • 4. ???????
  • 5. ????????
  • ??????
  • 1. ?????????????
  • 2. ??????????,?????????
  • 3. ????????,??????????????
  • 4. ??????????????
  • 5. ??????????????????
  • 6. ??????????
  • 7. ?????????

110
SP 2.1 ????? (2)
  • ??????????,????
  • ???????
  • ??/??????????????,??????????????????
  • ???????
  • ????,??????????
  • ?????????
  • ????,???????????????

111
SP 2.2 ???????
  • ???????
  • 1. ??????????????
  • 2. ??????????
  • 3. ??????????
  • 4. ??????????????
  • ??????
  • 1. ?????????????,??????????,??????????????????
  • 2. ????????,???,???????
  • 3. ???????????,????????
  • 4. ???????????,??????????
  • 5. ???????????,???????????
  • 6. ?????,????????,??????????????????
  • 7. ???????????,??????????
  • 8. ???,?????????????????

112
SP 2.2 ??????? (2)
  • ????????
  • ???????????????????????????
  • ??????????,????????????????????????
  • ??????????,??????????????
  • ????????????
  • ???????????????
  • ????????
  • ??????????
  • ?????????????
  • ????????

113
SP 2.3 ???????
  • ???????
  • 1. ??????
  • 2. ??????
  • 3. ?????????
  • ??????
  • 1. ???????
  • 2. ????????,???????????????,?????????
  • 3. ????????,??????
  • 4. ????????,???????????
  • 5. ?????????????
  • 6. ???????????????,??????,??????????
  • 7. ???????????????????

114
SP 2.4 ????
  • ???????
  • 1. ????
  • 2. ????
  • 3. ???????
  • ??????
  • 1. ??????????????????????????
  • 2. ????????????????????????????????
  • 3. ????????????????????,???????????/??????????????
    ?

115
?????Measurement and Analysis
116
?????(MA)
  • ??
  • ????????,???????????,???????????

117
SG 1 ??????????
  • ??????(specific practice, SP)
  • SP 1.1 ??????
  • ?????????,???????????????????
  • SP 1.2 ????
  • ????????????
  • SP 1.3 ???????????
  • ?????????????
  • SP 1.4 ??????
  • ?????????????

118
SP 1.1 ??????
  • ???????
  • ????
  • ??????
  • 1. ??????????
  • 2. ???????????????
  • 3. ?????????????
  • 4. ???????,??????????????
  • 4. ???????,??????????????
  • 5. ????????????????????????

119
SP 1.2 ????
  • ???????
  • ?????????
  • ??????
  • 1. ??????????,????????
  • 2. ???????????????????
  • 3. ??????????
  • 4. ?????,?????????

120
SP 1.2 ???? (?)
  • ?????????,????
  • ????????????????(????)
  • ?????????????(????)
  • ????(?????????????????)
  • ?????????,????
  • ????(Earned Value)
  • ??????(SPI)
  • ????
  • ???????
  • ????????
  • ?????(????????)
  • ????(?????????????/????)

121
SP 1.3 ???????????
  • ???????
  • 1. ?????????
  • 2. ??????
  • ??????
  • 1. ???????????????????????
  • 2. ????????,???????
  • 3. ?????????,?????????????
  • 4. ???????????????
  • 5. ??????,??????????
  • 6. ??????????????,?????????
  • 7. ?????????????

122
SP 1.4 ??????
  • ???????
  • 1. ???????
  • 2. ??????
  • ??????
  • 1. ????????????????,????????
  • 2. ???????????????
  • 3. ?????????????????
  • 4. ?????????????????
  • 5. ???,??????????
  • 6. ???????????????????????

123
SG 2 ??????
  • ??????(specific practice, SP)
  • SP 2.1 ??????
  • ?????????
  • SP 2.2 ??????
  • ?????????
  • SP 2.3 ???????
  • ???????????????????
  • SP 2.4 ????
  • ??????????????????????

124
SP 2.1 ??????
  • ???????
  • 1. ???????????????
  • 2. ??????????
  • ??????
  • 1. ?????????
  • 2. ?????????
  • 3. ???????,????????????

125
SP 2.2 ??????
  • ???????
  • ?????????
  • ??????
  • 1. ???????????,????????
  • 2. ???,??????????,????????
  • 3. ?????????????????
  • 4. ???????????

126
SP 2.3 ???????
  • ???????
  • ??????
  • ??????
  • 1. ???????????????????????
  • 2. ?????????????????????
  • 3. ?????????

127
SP 2.3 ??????? (2)
  • ??????????????????
  • ?????????????????????
  • ?????????,????
  • ??????
  • ?????????????????,????????
  • ?????????????????
  • ?????????????

128
SP 2.4 ????
  • ???????
  • 1. ?????????????
  • 2. ?????????????????
  • ??????
  • 1. ????????????????
  • 2. ??????????????

129
?????????Process and Product Quality Assurance
130
?????????(PPQA)
  • ??
  • ????????????,?????????????????????????

131
SG 1 ???????????
  • ??????(specific practice, SP)
  • SP 1.1 ??????
  • ???????????????,????????????
  • SP 1.2 ???????????
  • ??????????????,??????????????

132
SP 1.1 ??????
  • ???????
  • 1. ????
  • 2. ?????
  • 3. ????
  • ??????
  • 1. ??????????????????(???????????????)?
  • 2. ???????????????
  • 3. ??????????????,?????????????????
  • 4. ?????????????????
  • 5. ????????????????????

133
SP 1.1 ?????? (2)
  • ???????,?????????????,??
  • ????????
  • ??????????
  • ??????
  • ?????????

134
SP 1.2 ???????????
  • ???????
  • 1. ????
  • 2. ?????
  • 3. ????
  • ??????
  • 1. ?????????,??????????,???????????
  • 2. ????????????,?????????
  • 3. ?????????????
  • 4. ??????????,???????
  • 5. ?????????????,???????
  • 6. ????????????,?????????????????????
  • 7. ?????????????????
  • 8. ????????????????????

135
SG 2 ????????
  • ??????(specific practice, SP)
  • SP 2.1 ????????????
  • ??????,??????????????????
  • SP 2.2 ????
  • ??????????????

136
SP 2.1 ????????????
  • ???????
  • 1. ??????
  • 2. ????
  • 3. ????
  • ??????
  • 1. ?????????????????????
  • 2. ???????????????,??????
  • 3. ??????????????,??????????,???????????
  • 4. ???????,???????????????????
  • 5. ???????????????????????
  • 6. ???????????????????????,???????????
  • 7. ??????????????

137
SP 2.2 ????
  • ???????
  • 1. ????
  • 2. ??????
  • 3. ?????????
  • 4. ??????
  • ??????
  • 1. ???????????????,?????????
  • 2. ??????????????????

138
????Configuration Management
139
????(CM)
  • ??
  • ???????,?????????????????????????,????????????????
    ?

140
SG 1 ????
  • ??????(specific practice, SP)
  • SP 1.1 ??????
  • ?????????????????????????
  • SP 1.2 ????????
  • ???????????????????,????????
  • SP 1.3 ???????
  • ???????????????????

141
SP 1.1 ??????
  • ???????
  • ????????
  • ??????
  • 1. ????????,???????????????????
  • 2. ???????????????
  • 3. ??????????????
  • 4. ???????????????????
  • 5. ?????????????

142
SP 1.1 ?????? (2)
  • ???????????,?????????,????
  • ?????(?)???????????
  • ?????????????,?????????????????
  • ???????????,?????,???
  • ?????????
  • ?????????????
  • ????????????,????
  • ????
  • ??
  • ??
  • ???????
  • ????
  • ????

143
SP 1.1 ?????? (2)
  • ????????????????,????
  • ???????????
  • ????????????????
  • ???????????????
  • ????????
  • ????

144
SP 1.2 ????????
  • ???????
  • 1. ??????,??????????
  • 2. ?????????????
  • 3. ???????
  • ??????
  • 1. ??????,????????????
  • 2. ????????,???????
  • 3. ?????????????????,??????????
  • 4. ??????????????????
  • 5. ???????????????
  • 6. ????????,?????????
  • 7. ????????????
  • 8. ???,?????????

145
SP 1.2 ???????? (2)
  • ???????????,????
  • ????????????,??????????????????????????
  • ???????,?????????(????????,???????????)?
  • ???????????????????,?????????
  • ???????????
  • ??(????)???,?????????????????????????,????????????
    ?????????,?????????
  • ??(????)???,?????????????????????????,????????????
    ?????
  • ?????,???????????????????????????????????????

146
SP 1.3 ???????
  • ???????
  • 1. ??
  • 2. ????
  • ??????
  • 1. ???????????????,?????????????
  • 2. ???????????????,????????????
  • 3. ????????????
  • 4. ????????,???????

147
SG 2 ???????
  • ??????(specific practice, SP)
  • SP 2.1 ??????
  • ???????????
  • SP 2.2 ??????
  • ?????????

148
SP 2.1 ??????
  • ???????
  • ????
  • ??????
  • 1. ??????,????????????
  • 2. ???????????????????
  • 3. ????????????????????????,?????????
  • 4. ??????????????

149
SP 2.2 ??????
  • ???????
  • 1. ???????????
  • 2. ??????(archives)
  • ??????
  • 1. ???????,??????????
  • 2. ????????,???????????,?????????
  • 3. ?????????,?????????????????,???????????????????
    ??
  • 4. ????,????????????????????
  • 5. ??????????????????

150
SG 3 ?????
  • ??????(specific practice, SP)
  • SP 3.1 ????????
  • ??????????????
  • SP 3.2 ??????
  • ?????????????????

151
SP 3.1 ????????
  • ???????
  • 1. ???????????
  • 2. ???????
  • 3. ???????
  • 4. ???????
  • 5. ????????
  • ??????
  • 1. ??????????,?????????????????,??????????????
  • 2. ?????????,????????????????
  • 3. ??????????
  • 4. ????????????????
  • 5. ?????????????
  • 6. ?????????????????(????????)?

152
SP 3.2 ??????
  • ???????
  • 1. ??????
  • 2. ????
  • ??????
  • 1. ?????????
  • 2. ???????????????????
  • 3. ?????????,????????????
  • 4. ?????????,?????????????
  • 5. ?????????????????
  • 6. ??????????????

153
QA
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