软件项目变更管理流程.docx

软件项目变更管理流程

第一篇：软件项目变更管理流程变更管理流程2概述.......................................................................................错误！未定义书签。变更流程.................................................................................................................22.1摘要.........................................................................................................................................22.2提交变更申请.........................................................................................................................32.3审核变更申请.........................................................................................................................42.4识别变更可行性.....................................................................................................................42.5批准变更申请.........................................................................................................................42.6实施变更申请.........................................................................................................................4变更任务.................................................................................................................53.1变更申请人.............................................................................................................................53.2变更经理.................................................................................................................................53.3变更可研小组.........................................................................................................................53.4变更审批小组.........................................................................................................................53.5变更实施小组.........................................................................................................................55变更登记.................................................................................................................6变更模板...................................................