一、IT项目标准实施流程、参与角色与职责架构图
二、IT项目阶段交付文档明细目录
| NO. | 阶段 | 中文名称 | 英文名称 | 缩写 | 是否必须 |
| 1 | 1.分析 | 1.1 项目业务需求分析文档 | Business Requirement analysis Document | BRD | X |
| 2 | 2.设计 | 2.1 硬件&软件配置清单 | Bill Of Material | BOM | X |
| 3 | 2.2 系统架构设计文档 | System Architecture design Document | SAD | ||
| 4 | 2.3 系统详细设计文档 | Detailed System Design Document | SDD | X | |
| 5 | 3.开发 | 3.1 单元测试报告 | Unit Test Report | UIR | |
| 6 | 4.测试 | 4.1 系统集成测试计划 | System Integration Test Plan | ITP | |
| 7 | 4.2 系统集成测试报告 | System Integration Test Report | ITR | X | |
| 8 | 4.3 用户验收测试计划 | User Acceptance Test Plan | UATP | ||
| 9 | 4.4 用户验收测试报告 | User Acceptance Test Report | UATR | ||
| 10 | 5.上线 验收 | 5.1 系统配置安装手册 | System configuration and Installation Manual | SIM | |
| 11 | 5.2 系统部署计划 | System Deployment Plan | SDP | ||
| 12 | 5.3 系统上线计划 | System Go-live Plan | SGP | X | |
| 13 | 5.4 用户培训资料 | User Training Materials | UTM | ||
| 14 | 5.5 用户操作指导手册 | User Manual | WM | X | |
| 15 | 5.6 运营维护计划 | Operation and Maintenance Plan | OSP | ||
| 16 | 5.7 项验收报告 | Project Acceptance Report | PAR | X | |
| 17 | 9.其他阶段 | 9.1 采购流程文档 | Procurement Process Documentation | UPD | |
| 18 | 9.2 需求变更文档 | Requirement Change Document | RCP | ||
| 19 | 9.3 需求增补文档 | Requirement Supplement Document | RSD | ||
| 20 | 9.4 设备签收单 | Equipment Receipt |
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| 21 | 9.5 设备验收单 | Equipment Acceptance List |
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