bsp; ·產(chǎn)品或β測(cè)試系統(tǒng)的問題報(bào)告
·產(chǎn)品系統(tǒng)改進(jìn)的變更請(qǐng)求
·新開發(fā)項(xiàng)目的變更請(qǐng)求該變更控制過程應(yīng)用于由<項(xiàng)目>成員創(chuàng)建或管理的已基線化的工件, 包括：
·已經(jīng)被發(fā)布為產(chǎn)品或處在β測(cè)試階段的軟件
·<項(xiàng)目>需求規(guī)格說明書
·小組程序和過程
·用戶和技術(shù)文檔下列工件類被排除在這個(gè)變更控制過程之外：
·正在開發(fā)的工件, 不包括在新項(xiàng)目中提出的需求變更
·在項(xiàng)目過程中創(chuàng)建的中間或臨時(shí)工件
·任何僅為個(gè)人使用的工件
Definitions (定義) Term (術(shù)語) Definition (定義)Issue (變更請(qǐng)求) An item that someone has submitted to the change control system that describes a software problem, a requested enhancement, a proposed change in requirements for a product under development, or a new project being proposed.
已向變更控制系統(tǒng)提交的項(xiàng)，它主要描述一個(gè)軟件問題，項(xiàng)目中被提出的改進(jìn)，以及為正在開發(fā)的產(chǎn)品或一個(gè)被提議的新項(xiàng)目在需求方面提出的變更。
Stakeholder (涉眾) Someone who is affected by or who can influence the project.所有會(huì)受到項(xiàng)目結(jié)果影響或可以影響項(xiàng)目結(jié)果的人。
Roles and Responsibilities (角色和職責(zé))
Role (角色)
|
Description (描述) |
CCB Chair
(變更控制委員會(huì)主席) |
Chairperson of the change control board; has final decision-making authority if the CCB does not reach agreement; asks someone to be the Evaluator for each change request and asks someone to be the Modifier for each approved change request變更控制委員會(huì)主席，在變更控制委員會(huì)成員意見不一致時(shí)有最終決定權(quán)，并對(duì)每個(gè)變更請(qǐng)求安排評(píng)估人以及對(duì)每個(gè)批準(zhǔn)的變更請(qǐng)求安排修改人。 |
Change Control Board
(變更控制委員會(huì)) |
The group that decides to approve or reject proposed changes for a specific project決定批準(zhǔn)或拒絕特定項(xiàng)目中提出的變更請(qǐng)求的團(tuán)隊(duì)。
|
| Evaluator (評(píng)估人) |
The person whom the CCB Chair asks to analyze the impact of a proposed change由變更控制委員會(huì)主席指定對(duì)已提出變更的影響進(jìn)行分析的人員。 |
| Modifier (修改人) |
The person who is assigned responsibility for making changes in a work product in response to an approved change request; updates the status of the request over time負(fù)責(zé)在一個(gè)工件中實(shí)現(xiàn)已被批準(zhǔn)的變更請(qǐng)求，并隨時(shí)更新變更請(qǐng)求狀態(tài)的人員。 |
| Originator (發(fā)起人) |
The person who submits a new change request提交新的變更請(qǐng)求的 |
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