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["剪裁操作说明"]
[]
["裁剪的主要步骤为：\n1.    确定本项目类别和开发策略，识别本项目特性\n2.    确定对各开发过程活动的裁剪属性，如执行裁剪需填写本项目裁剪理由。\n3.     形成最终的项目过程定义。"]
[]
["裁剪说明\n以“组织标准过程”为基础，依据本项目特征信息，以此获得适用于这个项目的特定过程。\n裁剪不可简单地看作只是对标准过程进行删除或修改，我们还可以增加某些标准过程中没有的过程，以此得到更适合这个项目的过程。"]
[]
[]
["裁剪指南\n剪裁是调整组织标准过程文件，以此来获得适用于项目的特定业务或技术管理需要的过程。不可控的剪裁实际上意味着不存在标准过程，因此，我们在此定义出了对组织标准过程剪裁的一系列准则，由此，让项目能够按照此准则剪裁得到PDP。\n\n裁剪原则\n1) 首先按项目类型对标准过程和活动进行裁剪，生成各类项目裁剪指南。\n2) 在各类项目裁剪指南中某一过程中的某个活动被裁剪，该活动的所有输出文档都可以裁剪。\n3) 在剪裁指南中，我们给出各种活动的选项，并为每个过程步骤指定它是否是必要的或可剪裁的。如果是可剪裁的，要给出指南，指明活动的什么属性可以进行剪裁，现有的活动或输出是什么以及什么时候采用不同的替代活动。\n4）所有输出文档需按公司文档模版要求编写，如项目组需要对模版内容进行修改，修改后的文档经EPG审批后在项目组内部统一使用。"]

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["□","默认未选中，可自行裁剪","■","默认选择，不可裁剪"]
["第一级",null,"第二级",null,"第三级"]
["过程",null,"子过程",null,null,"输出文档","裁剪指南","裁剪结果说明","文档下载"]
["■","项目立项"]
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[{"$nulls":4},"□","《项目建议书》","选用，新产品研发项目选用",null,"\\\\192.168.166.4\\cmmi3标准过程库\\02项目管理类\\01 立项PIM\\软件类\\模板\\项目建议书.doc"]
[{"$nulls":4},"■","《立项申请表》","必选，",null,"\\\\192.168.166.4\\cmmi3标准过程库\\02项目管理类\\01 立项PIM\\软件类\\模板\\立项申请表.doc"]
[null,null,"■","立项评审","■","执行评审控制"]
[{"$nulls":4},"■","评审申请表.doc","必选，",null,"在评审库中，纳入CMMI中"]
[{"$nulls":4},"□","《立项评审检查单》","选用，",null,"\\\\192.168.166.4\\cmmi3标准过程库\\02项目管理类\\01 立项PIM\\软件类\\模板\\立项评审检查单.doc"]
[null,null,"■","立项公告","■","签字确认的的《立项申请表》","必选，"]
[{"$nulls":4},"■","《立项评审报告》","必选，"]
["■","集成项目管理"]
[null,null,"■","裁剪生产PDP","■","《项目过程定义》","必选，",null,"\\\\192.168.166.4\\cmmi3标准过程库\\02项目管理类\\02 项目管理过程PM\\软件类\\模板\\项目过程定义.doc"]
[null,null,"■","审批PDP","■","执行评审控制","必选，"]
["■","项目策划"]
[null,null,"■","项目策划","■","《软件项目总体计划》","必选，",null,"\\\\192.168.166.4\\cmmi3标准过程库\\02项目管理类\\02 项目管理过程PM\\软件类\\模板\\软件项目总体计划.doc"]
[{"$nulls":4},"□","《项目进度计划（project）》","项目进度计划两种方式选择一种使用",null,"\\\\192.168.166.4\\cmmi3标准过程库\\02项目管理类\\02 项目管理过程PM\\软件类\\模板\\项目进度计划.mpp"]
[{"$nulls":4},"■","项目进度计划（《个人工作目标计划及问题建议工作表》）",null,null,"\\\\192.168.169.94\\研发体系发布区\\110 制度发布\\002 研发体系\\101 项目类工作模板\\个人工作目标计划及问题建议工作表.xls"]
[null,null,"■","项目估算","■","《项目估算记录》","软件类项目使用",null,"\\\\192.168.166.4\\cmmi3标准过程库\\02项目管理类\\02 项目管理过程PM\\软件类\\模板\\项目估算记录.xls"]
[{"$nulls":4},"□","《项目估算记录表》","合同类项目使用",null,"\\\\192.168.166.4\\xg项目管理文档模板\\02策划阶段\\项目估算记录表.xls"]
[null,null,"■","策划评审","■","执行评审控制"]
[{"$nulls":4},"□","《计划评审检查单》/《估算评审检查单》",null,null,"暂无"]
["■","需求"]
[null,null,"□","需求策划","□","《需求开发计划》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\01 需求开发与管理（RD&REQM）\\软件类\\模板\\需求开发计划.doc"]
[null,null,"□","需求获取","□","“调研计划”"]
[{"$nulls":4},"□","“调研问题模板”"]
[{"$nulls":4},"□","《用户需求说明书》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\01 需求开发与管理（RD&REQM）\\软件类\\模板\\用户需求说明书.doc"]
[null,null,"■","需求分析/需求定义","□","《需求规格说明书》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\01 需求开发与管理（RD&REQM）\\软件类\\模板\\需求规格说明书.doc"]
[{"$nulls":4},"■","《产品功能列表》","项目过程中持续更新",null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\01 需求开发与管理（RD&REQM）\\软件类\\模板\\XX项目-产品功能列表-VX.y.z.xls"]
[null,null,"■","需求评审","■","执行评审控制","可选组内评审或正式评审"]
[{"$nulls":4},"□","《需求评审检查单》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\01 需求开发与管理（RD&REQM）\\软件类\\模板\\需求评审检查单.doc"]
[null,null,"■","需求承诺","□"]
[null,null,"■","需求变更","■","执行变更控制"]
[{"$nulls":4},"□","《需求变更表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\01 需求开发与管理（RD&REQM）\\软件类\\模板\\需求变更表.xls"]
[null,null,"■","需求跟踪","■","《需求跟踪矩阵》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\01 需求开发与管理（RD&REQM）\\软件类\\模板\\需求跟踪矩阵.xls"]
["■","设计"]
[null,null,"■","概要设计","■","《概要设计说明书》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\概要设计说明书.doc"]
[null,null,"□","数据库设计","□","《数据库设计说明书》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\数据库设计说明书.doc"]
[null,null,"■","详细设计（方案设计）","■","《详细设计说明书》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\详细设计说明书.doc"]
[{"$nulls":4},"□","模块的“方案设计”"]
[null,null,"■","设计评审","■","执行评审控制","所有设计过程均可执行"]
[{"$nulls":4},"□","《概要设计检查单》","评审概要设计时",null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\概要设计检查单.doc"]
[{"$nulls":4},"□","《详细设计检查单》","评审详细设计时",null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\详细设计检查单.doc"]
["■","编码"]
[null,null,"■","编制代码","□","《版本升级联络单》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\01 配置管理（CM）\\软件类\\模板\\版本升级联络单.doc"]
[{"$nulls":4},"■","产品源代码"]
[{"$nulls":4},"■","《软件修改记录》"]
[null,null,"□",null,"□","《软件名称-执行程序包标准列表说明VX.X.X.X（模板）》"]
[null,null,"■","代码走查","■","《代码检查单》","所有编码过程均可执行",null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\代码检查单.doc"]
[null,null,"□",null,"□","《代码走查问题记录表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\代码走查问题记录表.xlsx"]
[null,null,"□","单元测试","□","《测试问题记录表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试问题记录表.xlsx"]
[null,null,"□",null,"□","《测试报告》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试报告.doc"]
[null,null,"■","编写用户文档","■","用户安装手册",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\用户安装手册.doc"]
[{"$nulls":4},"■","用户操作手册",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\02 系统设计编码（SD）\\软件类\\模板\\用户操作手册.doc"]
[{"$nulls":4},"□","工程实施说明"]
[{"$nulls":4},"□","《XXXX系统升级说明VX.X.X.X-日期（模板）》"]
["■","测试"]
[null,null,"■","测试策划","■","《测试计划》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试计划.doc"]
[null,null,"■","测试用例设计","■","《测试用例》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试用例.xls"]
[null,null,"□","测试用例评审","□","执行评审控制"]
[null,null,"□",null,"□","《测试用例检查单》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试用例检查单.doc"]
[null,null,"■","测试执行","■","《测试过程记录》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试用例.xls"]
[{"$nulls":4},"□","《测试问题记录表》","两种方式选择一种使用",null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试问题记录表.xlsx"]
[{"$nulls":4},"■","bugfee的问题表",null,null,"bugfree"]
[null,null,"□","测试结束","□","《测试报告》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试报告.doc"]
[null,null,"□","产品集成","□","《产品集成计划》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\产品集成计划.doc"]
["■","产品发布"]
[null,null,"■","内部演示验收","■","执行评审控制",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\04 产品发布（PR）\\软件类\\模板\\"]
[{"$nulls":4},"■","《发布申请表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\04 产品发布（PR）\\软件类\\模板\\"]
[{"$nulls":4},"■","《产品发布说明》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\04 产品发布（PR）\\软件类\\模板\\产品发布说明.doc"]
[{"$nulls":4},"□","《升级包说明》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\04 产品发布（PR）\\软件类\\模板\\升级包说明.xls"]
[{"$nulls":4},"□","《升级说明》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\04 产品发布（PR）\\软件类\\模板\\升级说明.doc"]
[{"$nulls":4},"□","《让步发布跟踪反馈表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\04 产品发布（PR）\\软件类\\模板\\让步发布跟踪反馈表.doc"]
["■","结项管理"]
[null,null,"■","结项总结/结项申请","■","《结项总结报告》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\02项目管理类\\05 结项PCM\\软件类\\模板\\结项总结报告.doc"]
[{"$nulls":4},"■","结项汇报PPT"]
[{"$nulls":4},"■","《测试报告》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\03 测试（TS）\\软件类\\模板\\测试报告.doc"]
[{"$nulls":4},"■","《项目数据统计表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\03 测量与分析（MA）\\模板\\软件类\\项目数据统计表.xls"]
[null,null,"■","维护移交\n","■","《产品移交清单》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\03工程类\\04 产品发布（PR）\\软件类\\模板\\产品移交清单.doc"]
[null,null,"■","结项评估\n","■","执行评审控制"]
["□","外包管理"]
[null,null,"□","外包申请","□","《项目外包申请表》",null,null,"\\\\192.168.166.4\\质量管理体系\\(采购)QEP-CG-32 项目外包管理程序\\QER-CG-32-05项目外包申请表.docx"]
[{"$nulls":4},"□","《外包合同评审表》",null,null,"\\\\192.168.166.4\\质量管理体系\\(采购)QEP-CG-32 项目外包管理程序\\QER-CG-32-03外包合同评审表.docx"]
[null,null,"□","外包方选择评估","□","《外包方评估报告》",null,null,"\\\\192.168.166.4\\质量管理体系\\(采购)QEP-CG-32 项目外包管理程序\\QER-CG-32-01外包方评估报告.docx"]
[{"$nulls":4},"□","《外包方评价表》",null,null,"\\\\192.168.166.4\\质量管理体系\\(采购)QEP-CG-32 项目外包管理程序\\QER-CG-32-02外包方评价表.doc"]
[null,null,"□","外包验收","□","《外包项目验收报告》",null,null,"\\\\192.168.166.4\\质量管理体系\\(采购)QEP-CG-32 项目外包管理程序\\QER-CG-32-04外包项目验收报告.doc"]
["■","整体管理"]
[null,null,"■","配置管理","■","《配置管理计划》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\01 配置管理（CM）\\软件类\\模板\\配置管理计划.doc"]
[{"$nulls":4},"■","配置库控制管理",null,null,"无"]
[{"$nulls":4},"□","《发布申请表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\01 配置管理（CM）\\软件类\\模板\\发布申请表.doc"]
[{"$nulls":4},"■","《配置状态报告》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\01 配置管理（CM）\\软件类\\模板\\配置状态报告.xls"]
[{"$nulls":4},"□","《配置审计表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\01 配置管理（CM）\\软件类\\模板\\配置审计表.doc"]
[null,null,"■","质量保证","■","《质量保证计划》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\02 产品和过程质量保证（PPQA）\\模板\\质量保证计划.doc"]
[{"$nulls":4},"■","《QA检查表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\02 产品和过程质量保证（PPQA）\\模板\\QA检查单（项目级）.xls"]
[{"$nulls":4},"■","更新后的《问题跟踪表》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\02 产品和过程质量保证（PPQA）\\模板\\QA问题跟踪表.xls"]
[{"$nulls":4},"■","《QA工作报告》",null,null,"\\\\192.168.166.4\\cmmi3标准过程库\\04支持类\\02 产品和过程质量保证（PPQA）\\模板\\QA工作报告.xls"]
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[null,null,"■","变更控制","■","执行评审控制"]
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["Data blocks"]
["CB_Block_0"]
["㜸〱敤㕣㕢㙣ㅣ搵ㄹ摥ㄹ敦慣㜷搶㜶㙣攲㜰〹㔷㜳扦㌸㕡攲㕣戸ㄴ搲攰㑢㙥㤰挴㈶㜶㐲ㄱ愵换㜸昷㡣㍤挹捥慣㤹㤹㜵㘲㑡㑢㘸㈹㤴㕥㔴㐱ㅦ㕡㈸㙤〱㔵愸㝤愹㐴ㅦ㄰戴昴愱㔲慢㔶ㄵ㔴㝤㐰㤵晡㔰㠹㈲搴㍥昴愲㐸㔵㈵ㅥ㤰攸昷㥤㤹搹㥤摤昵㡥捤〲慤愹㍣挹晥㌹㜳敥攷晣搷昳晦㘷㤲㔲㔲愹搴㝢㜸昸㉦㥦㌴ㄳㄷ㑥㉦㜹扥戰昳攳㤵㜲㔹ㄴ㝤慢攲㜸昹㔱搷㌵㤶づ㕡㥥摦㠵ち㤹㠲㠵㜲㑦㉢㜸搶〳㈲㕢㔸ㄴ慥㠷㑡㕡㉡㤵捤敡㉡捡搹〹㝦〳搱㡢捥㔶扤㘹㠰㤹昱戱挹搹攳攸㜵摡慦戸㘲换搰戱愰敤慥㤱㤱晣㐸㝥晢㡥敤㌷攴户㙥ㄹㅡ慦㤶晤慡㉢㜶㌹愲敡扢㐶㜹换搰㔴㜵戶㙣ㄵ敦㄰㑢㌳㤵ㄳ挲搹㈵㘶户㙥㥦㌵㜶摣㌴戲㘳攷㑥昳收㥢㙦敡挵搰愹挳攳㘳㔳慥㌰扤て愹㑦㡤㔳摥㌱㈱㡡ㄶ搷㈶㠴㙢㌹㜳昹昱㌱晣㡤捤ㅦ㙦㌷收愷攷㠵昰㌹戴㜰㠵㔳ㄴ㥥㡥㠶㍤昶愸攷㔵敤〵㙥㥥㙥敦挵㔲㡢㠶攷㙢昶戸㈸㤷㜵㍢敡㌵㙢㑦㘲敦捡挶㔲慦㍤㉤ㅣ捦昲慤㐵换㕦捡搸㌳攸愸搴㘷ㅦ昵挴ㄱ挳㤹ㄳ㠷つ㕢㘸昶扥慡㔵㑡〷㑦慡敢敡愸㡢昸挴攴昲昳愳㥥㍤㍥㙦戸㜲㐶ㅥ㌷㈶愱敥㕥户搸㔸昷昲昶晤㜲敡㜲〴昶㜹㘵晢㝡㈸㌹㘶戸戵㥡挳敤㙢㠶㡢㙦㥣挱昵敤敢挷昶愸戱捤戵敤摢挸慤㙣慣慤昴㠴昴㉤㜷ㄴ㡢搱㌳〴摤〴㔹〲㈲㔰捦ㄱ昴㄰昴〲㈸改㝦㠱㑢攲つ㔹愴ㄶっ戵㌰慢ㄶ㡡㙡愱愴ㄶ㠴㕡㌰搵挲㥣㕡㤸㔷ぢ㤶㕡㌸慥ㄶ㑥愰㑥昴㘴扢扢搵昰㜹晢㔶攷攵㝦㍦昹摣攴㜳捡慦慥昹挷㉤愵换㝡㌷愰搲㥤攱愴㈶㕣攳㈴㐸慤㑥挵摢昲㕢昹㘷㘵慥〰㔳㤸㍢捤ㅢ捤㤱㤱搲捥慤挶㜶㐳攳戲ㄲ㤰摦㐰㈸〳愸摢㙢摥㘵㌹愵捡㐹㠹扢ぢ挷っ㑦搴㌷㙥㌸㉣ㅢ慢㔴㥤㤲㜷挱昲㠵搳扥攱㡢昳㥢换敡㥤戴㌴㥢〶㕢〹㑦㡥㜷㜱㜳戳㘳㐶戹㉡㐶㑦㔹㐱昱㐵㑤挵昶㤴㕢㤹㙤㕦扡搷ㄵ昷搷㑡㕢㘶㌴ち愱戶㈸晢㙥㔹㘵㔰ㄴ捣㙢㘸㝣扥攲〹㐷㑥㙦搸㥥戲㡡㈷㠴㍢㉤㈸ㄲ㐵㐹㉥昵㙣ㄶ㠵㕣㍦㍣改㘰愱攰搶搲㘵昱㕣㜳捦㈹ㅦ捣㉣㑡㤸敦㠲㜰晤愵ㄹ㘳戶㉣捥㘹愸ㄲ㡣㠹㠲捤つ搹㝢㉢挵慡㌷㕥㜱㝣户㔲㙥㉣ㄹ㉤㉤ㅡ㤰㌴愵㐳㤵㤲㐸愷㔳㔲㈸㐰攰㜶㜵㈹㑡敡扡昶扣㈰ㄱㄱ㐳㌱ㄹ昹扣㐶戲换ㅦ挱敡戰㡡戲㈰㑤慡㔷慣搰ㄹ攷㉢㘵㑣〲〷挶搶㐴晤挱㐱慦㔹愱摢ㅡ收㍥摡捡慡㍡ㄸ慥㝥捦愲㜰晣晤㠶㔳㉡ぢ㌷㔱晢㈹㥣㤱摥て愰㥤㠱㐰㘸扢㝢㔴㜵捡㈹㘵㐹㍢㘹㤵晣昹捣扣戰收收㝤攴㐱㐳㘶戳摣摡㤶㐷㍦ぢ㔹晡㐶㠲㐱㠰㕣㉥㤵搹挴㑡㤹ㅣ㥥㤴㐶改㤴挰换つ㠲㥣敤ㅡ㜸戹搷摣㙢㤵㝤ㄱ〸攵㝥ㄳㄸ〹戴㥡㐴㕦ㅦ㐹搴㌵㡡㠱挲搸㘴㡥㠳㑡つ换昱㤷敡㝣摢挲㈵〱ㄱ慤换㠲㌵㈷ぢ㈸ちㅡ攵㐱〲慦㠱㘸㥡愴㐱㜲攵ㄸㄱ㤱つㄲ㌴㍢㝡㙥㈴㌲搶㑦㤰ㄱ愸ㅦ㈷㐲搶摥摡㕥㐶㤰搸㕢㠹㤴㡤摡昲攳扡㌴㕢捥㤶て愴搹搹搸㌸晤ㅣ㠲㜳〹捥㈳搸っ愰晣〵ㄲ㡥㔲づ改挶㐷扦〰敦晡㠵〴ㄷ〱㐰㍥改㤴㌹愱愸愲つ戵ㅡ㍢㤲昵晡㘰㈷㑢愳㌸㄰㐵戴㡣㙢㜶㘶㥦㉤ㄱㅤ㕡㥤㙢㐳搷愶愵㡥扤慡㍤㙤挶㤷㐳㡡㑣愸ㅡ㕦敢ち㔵攳ㅢ挱慡ㅤ敡慤㑢搰㔴ㅦ㈲戸ㄴ㈰㔰㉣㌴㜶㔷㘷捤搳㥣晣㔸㤸㐴㠱㈱搴愱㜲て㠹㤸收㝦㠲㠰㙢㌹扡慣摢捦㌴〵㠷捤㡦扤晤扣愵㍤㙦㠷㐸㙦搲㤹敢㍡㠷扥愲昷㘹㐱㕦〶昶㔲晥搴㔶扦㕣㠱㘲晤㑡㠲慢〰㥡昴ぢ㑦摥敦搷㑢㈰㑤㘲㍢㠶戹㡤昴戸㐸ぢ㜷㘶㘹㐱㐸敤搳㙢捥ㄸ敥㥣昰攱扤㌸㌰〱㍢戸攲扡愲㡣〳㙤㐹㘶昰散㜲㙥㘳愶户搷慤搸捣㕦户㡦扤㡦㠵㘲㐸愷搵慥㔴㤳㝤㥣㘰㘷挶晣㑤㌱捡愱晥摤摥㕥㐸挴ㅡ㌵㤲ㄷ摢㈵㥦㉤搷㈵㐹〷㤲攴ㅡ㙣慢㝥㉤〰愴㠴昲㠷戶ㄲ㘵㤸搵戶挸㙡㡤搶㉡扤㝢〹㈷㤳㈶晦㘱㡢ㅣ改〹㥣戵㘳昰ㅤ㜸㝤昶戴㘵搷㠴㐵㡦㍤㈵摣㈲晣ち㔶㔹攴〲㤷㉣㐵捤扡慣昸㤸挸㡡慥慥㤶戳㜴㠲㙦㑤搲㐹㤳㤴㐸攴昶挴挲㠴㜳㜸㥤愸攸㠲愴㔰㐹㜰ぢ搵㈴㄰㈹㡦㜵搷㐵㑣〷㈲㈶㡦㡤搳慦㈷搸㑡㌰〲愰晤づ㤲㘶戵ㅢ捦㔰㔸昷㈲摤搹㠵㐲㉡㑢㌴㐸昷攰敢㙤㠵搵づづ戳㤳攰〶㠰㈶昳㠷捥挷〴㐲㤴㈸㡦ㄱ㈲慤㈵摤㍣㘶㠹㤳愴㠱つ㈶㠲㑡攳㔵捦慦搸㡣㉡昵㤹ㄳ㤵挳ㄵ㝦挲昲ㄶ㄰㠵ㅡ㌴挳挴㕤昳挲〱㜵戹戰㝤㥡昲㉡ぢぢ愲愴㥢搳㤵㉡㐴摢㠱㠹戵㜰㈸挷晡㘰㑢捡㜳戹慡攰改散㙣㡣㉥ㄴ㜹㈲㠶慦㤵㥥搸㔵㜹扥㜹攸敢慦敦攸㡣攵㤷㐵㡦ㄹ㌰ㅤ搳㔹ㄳ扢㠸愸㐱愹摢㥣㤹㜷㠵㤸攸㌳昷戹㔶愹㙣㌹㠲挸㠰㡤挹㐰摤㐱㌱㠷〸挱㔴㠵昱扦㡡搳㘷捥戸㠶攳㉤ㄸっ㈶㉥㙤㙣㜸㤳㈱ㄱ捤ㅣ戳ㅣて挳㐸㉣㌲摤㙦㑥捦㔷㑥㈲㕡㕢戵㥤㝤挶㠲户㈶戰㐲愲てㅥ㠹ㅡ㐵㔵㔴㔵挹慡搹㑥昱挳〳㜹㉡戵つ扦㌴㠱挴㔵㑡愳扦㍣㐱㝢搳慥て攳㌳戴搳㌹愷㕥㐴㡥㙡㤹㕤㠹㔲㤸㥣慡摦挴㌶㌷〳摣扥敦攸㠱㝡㔴敥〳挵慢㌵㝡昸ㄳ㘴扣㈴㡢㕡㄰㠴晥戹つ〱愹㌰㡦㤴〳づ〴挶昹搶㑣㝥㌹㔳搶㈱昵㙤愸㈷昷㈲㡡搴㙢ㅥ㌴㘶㐵ㄹ戱㘸摢昰㌷〴㉦㌴㘳㙤愳散㠵㘵攳ㄵ摢㌶㐸㕡㈴换改愲㐱ちㅥ慤晡㤵㐳㤶愳㥢〰㤲晥挲㉣攳ㄴ戲㡣㔳㌲慢搷㍣挲戰愰㑣戳慦捡㥣攱㕡晥扣㙤ㄵ戳㝣㘱攸㙥㑤搰㈴㤸㥣㤲㌷㝡㈲㤹㌱搴㘴捤ㅦ㠵挹收攵㠱敥㍣攴㈸户㡥攸〷攵慡㑡〶㝦㤴づㅤ㑢㄰㌰搲㑢慡摦㠲摥㌴㜹㌳〲㈲㐷㍥㘷愲晢ㄷ㘷ㅥ㐲㑥攰㤷㈳搶ㄳ㐸〴ㅥ挱㤸㤰愷㝢㍢㘳ㅥ㜵㉣ㅦ搸㈳挶昶㕡晥㠴〷㤴〳㈰㈹㡦户攷㑢慣挶ㅡつ搷戴挲㈵慤㐵つ㙡攲攲搶昲戸摥戸㘲㤹攲㐰愳挴ㄴ挹㑡㤵愴㘶㔹㘶㡥㙢㐹搵㈸㔲㜱㐷摡㐶㐹㜲㥢搶昷㥤㔲攴〳㈸㈶㐹㌳㈹㝤㤷㈴ㄴ〴㜹㐹ㅤ搰㔱昴搷㈷㤳㐷㉣㕡㐳ㅢ㈰㐷㍤ㄵ攴昵㠵攱挰〳戸㜲㔲ㄲ戹昰つ晣扤㈱㑣㑥㔶晤㠶ㄲ攳搴㘰㔸㌲㕡㉥㑦㍡戰ㄲ㡡㠶㕢㕡㈳㉣㡤戵〵ㅡ㐶㜲㘷愷摡㍦搸摥ㄸ㈳㠶㙣挸㤰㐸㠲ㅦㄸ㙣〸收㡡㐵㔳㘹㥤昵㜱慢㙢搹㔹扥ㅤㄲ㠶㈳㌱㌰敤㤷㈶挴愲㌴挳敡㤶晣愰㙣㔰㍢㉤㑡㌹慡㥢愳戳ㅥ㔴扡㑦㌹ㅥ愶㈴㠳敢收ㄱ扡愵㜰㠱〱㘲㌷㑣㑤ㄵ㝤㠴㜵㙢ㅤ昰㘴戰㜶戰㠳ㅤ〹挲㈶戴捥㈸㐱㌳〹㠴摢戸〸昲㑥㠷ㄸ㠵㈰㌵攵昳捦摤捡搳㑦昱昹搱敥㔴㤴〸㤹㠸愱慥〴敢〱挸㡤㐷㈵挹㐵㠳㔱戰㍣㤰㙣㔲㘸昵㐶㜹㌴㌱晡㘸昲戹㍥㙥昰㌰㡥搵㑦戶㈹攳㡥㥢㙦㐱㥢㤶㤷㌶㤸〷㥣㘲戹㕡ㄲ㔲ㄵ㐷戲㕡㙡攴㌵㠱㉦㜹晤㉦攰愶㠴㝤〹㌷攵〰㡥㔲㕣㌲㤱搴戹摤慤㝦ㄲ捤愵㤰㐳ㅦ㠱㙣㘳昰㌱挱㉤㈷㠳㘱㉤㜷ㄴ㘸ㅦ㙥慣㕦㕥㤰ㄷ攷㈰搲㕡戲㈸换づ攲㉥㕥㉤㠲㉣戹㉤㔶敤㘰攵㘰㠵㌶㝢㉣㙢扦ㄵ㘴慤〹ㅣ㘱㥤㠱挰换㘴㘰㡣㜴挸ㅤ散㈴㜵㈶㡣散㥥㜹㐸扥愶捥散づ㡤て㠵昱㕤㥥㠲㔲搸㔵㌰ㄲつ㙥戵㙥㜵㉢㡣晣搲昲搶㙦〳㔰ㄸ〲愶㐱㡢㥡㠱㠱㌳㠶昴捡〶づ㠳㤱〹搱搱㜸㈰㤵㌱捡㐱㌸散㠱㌴㜰ㄳて搲㌳ㄵ㈸㈱㝦㤳扣ㄴㄶ摤㑢ㅣ戶㜱〴慡戸攷㌴㘵㑥ㄹ㍥慥扥㌸㥢㥢戲㐷㑢㈵㥡扢昰捦慤〹慣攲摡㐶㘰㡥㙥㙡扡㤰㈵搷㐴晢敥昲愶㠲昰愲攰戶㠹晣㝥挳㉦捥㑦晢㑢挱愵慤㑥㐹㐲晢㌹晣ㄱ换㡥㑥㥢㌹敤昰ㄲ敡㈲昷㍥㜷挲愹㥣㜴攴扣㌴㡦㌷晥㘸挵敡摤摤㥣㘴㉥昵ㅥ晥挸㐷㑤㘹慦愲挷搵㑣㥢ㅤ搴ㅤ㈴散㐷㍥㠱㌴ㄸ㐲㍡㠱㑥㘰扢搷㙥っ㤰㑥㌶㌵搱㠹ㄴ〴敢㠴攲捣㝤㘸㠴愲晣っ㘸㈵戱〴㐷㜲散昹ぢ㘰㝤攵愷挸㈱挲昱ㅥ㡡ㄱ敤㔲愴ㄲ㔰㈷〵㜹㜸扤㠳㤷㐱晥㝦戰ㄴ㜱昳戲散昴㕦㘰㘶攵㤵㘶ㄴ㕤㑣ㄴ扤摣㡡㈲〶㘲摦㔷挸㥢戳㕦㍦㙡㝥攴搷㝡晦㠷㐷捤摢㠱㘱㍥搲ㅡ㐳㔰㡤挱昸㥡㌱愰戶ㄸ〳㔷愲㔸ㅡ〳㜷戰つ攳昵㠱㌱㄰㝡㍢づ㈱㘳㘵㘳㠰㔱扣〴㤳㉦ㄶ㔴㡤㌹㌰㜸搶㍡挷愶㈷㙣㍦慥搷ちて㤱㝢愸㈷㙦ㅣ扥愷㜳㕢戳愷っ搷戰㌷换晣㝤慥㠰摡㜲㘷㜰㕦㕢㌶㘱㡢昳㤷㉤㤱㡤㤶昱㑡㐴晥昴㜵捦挹敡㙥愹〳㔳挱ㄳ㌸敡㤵慣㤲昹〰㍥ㄱ㠵㈷㠴搴㘷㌷晤㜸摦㥦ㅦ㜸㘴㌷敦愵㠵戴慡㌱㄰摣㐹㜰㥥㤶〳挲户戱㉢㈱㘷昳昳㥢㐳昸㄰挹㕡㈸㡢㌱挳㤵昶㡥愷摢㔱㌲㈰扣ㄸ㘱〶挴户ㄶ㡣㐹摣㜰〸㡣挹㝣㤳㘳㔳㝥扥㈴㥤㠱昹搸挴愵昷㉥ち㄰㉡㙤㔵㔶㠷㜶愵昶ㄳ㈸㥤昷㌹㤱㐶㝢㤰攷㑢㍥㡡昲㘲戳㔶摢㐹慤㈶捤㐴㘵ㄸ㌵㈲㈹㠵㐸〳㈹㈴㝥㘴㘱攸㕦㑡愹㈹㈴戴㍣㐰㐲っ慤㌹㤸换㤳晦扡㄰㄰戵敢㝤ㅤ㝥慡㠲㕤〴ㄶ㈳慦㝢愷㘷㔷㕡㥤㤱㙡㘲㔰㔶㥥㍥敥㐴㐲ㅥ㔳㤸挱㈸慤捣㍤㠲㐴昴㘸㈳㐸慤摡昱挴㐱晡散㈰挴ㄶ㌰戶㘶搳慢㤶戳昷㌸㔵摣昱㠰㥥挹㐸㠵攱㙣㘴㌶㡥㥥㌲ㅡㄷ㔴捤〵㔹㠴晤㐱戲搶愸㈷㉣㠲捥㜲㌶攳晣㠹㌰ㅦ扦〷㘲昹㜰扤敢戳㥢㑢愸攳㥣㙥㉣㤰㍦搸㕦ㄷ㈷㌰㌶㐶㈵挷㐰挲慥慡㔶㌶戸〴㍥㡤㈶搲㥥㔷昴㝡㤲㘳㈹ち愳搱ㄱ㘷㜵戵敡㝦挶愹㈵㘷捤戰㌶〳搶つ晡晦ㄸ㌲㔶搴晦ち愳㙣ㄲ㘵㜷㠵〹扥㘸㡣㤴慣ㄸ㥣攱㡥挰㠷㡤㌰㡤㍣〲敢㌲挹攰㜶㤰㥡挶㈷慡㐱戱㤴攰昰㜰愵㥢㉦㐱搴摡搲戶敤㘹㉢〰ㄹ〵搲㝥〸ㄱ搴戶㍤㈷摤㝡㡥捤摣㡤散㑤㠷慣愲㕢昱㉡愶㍦㌴㡤昰敥㄰扦㌰㌳㘱昳㡣㉡㉦㌴ぢ戵换戱ㄳ扤昷愰捤攱㐹〸散挳挲晦戰愲㡥㡣㈱慣㉥㘶挱慦㡤〶㘲㠱㈴㙡〷敦㉣昳捥慡㔱挶〷慡㤳昰㙡晡捣㕡ㄳ捡㉥昰㉤㌷摦挵攰搶攱㌶搶ㅤ昰晣㠸㜲ㅥ㘱㌰戹㠴㝢敥攵扥㌶敦㐱㘳摤㜰㙤ㅥ㙢㜶收㕤换㘹㍦〰㑥㔷㌷㑡㈳挹㜰㑣㝥㜷㥣搳敦㈵㐴㥣㠷摥搱搵扢㘲搹摢㈰攸㍣晣㙣㥢㉥慦攱㌲ㅣ㘵慢㠸㜳㝦〶㑤㤵摢〸昰搳ぢ㘱㠲㉦ち晤㜹户㌰昱㉣㤶㐵〶㐰㍡㤵㌱〰摡㔳昵昷㤶愳㙡㠵㐷ぢ㔲㘱㑥昹㉥捡戹㑢挱㙡㑢捣挳㔱㐳ㅥ㈱㤰搶〵㐰昴㈸㍣㐲挸昱㥦㐶㠳摡昸㜳挸㙤㍦晥户㤷ㅤ㥦捡㕦慥㉦摥晦㐰愴㍣昴攳㈸搶㑦㄰㤴〹㙣㠰㠱㐸㠷昴㔳㉣㔲搶㘴㠲㈰挲㉢扢㤱挶昳晢昰摦㌷㜷扦晥ㅡ㥦扦敦㔶愴㈰㐴㔱攳㉡㈸〸攵㉡㥥㠸慦㘲〱戹敤㔷昱㡤攵㔶㌱㐰ㄹ挹㤹攸㉥㐰㕦㤷㐲㕡㤱慢昲㤰攰㠶昲愷㐸㠴㈲搱㌰㡢〱㈲㔶戶慤㈲㠱戶摣㜹搹㜶ㄱ㠹愸敤㐰戴㍤ㅡ㜷㈴攱㕢ㅥ㘹㈸昱敥㈳摤㌷㤹挰晦㥡〹搴㘳搶づㅤ慦㙢㐲㐸㘰㙤晣㌸戶慤㙣捦㜴ㄸ搴㔷ㅥ㡦㌰戴㝦㝦昴愱㤴ㅡ㠶㤹㐰㈱㠱㘹㑡㡡攲㐶㉡㕦㡥㉡扦昸㔲摤㑢㡡〲㍣㈰愳愰㌲㈹㑦㔶㝥㉣慡扣つㅦ㘱挹㍡㈹㕥ㅡ攰昳㘶㔴㤹ㄴ㉡㉢㍦ㅡ㔵晥摢戶捤戵捡ㄱ㐱〶㍤㙢愴㤶〴愳㔷ㅥ〳㘲ㅦ㘴昳㜴慤㤹㔴愴㍤㘶㤰㑤ㄱ㉡愳挵㘵愹㑡㝢㜱晦挳挵㈷搱〷㜱㥤〹户㍥㈰㙤㠳晦ㄹ攱〰慥㌹㑤ㄸ扥㠱㉦㥥ㄷㄱ㕦㜶㜵昹挶挶ㄹ㜳搲㐵㐶户㜹挰挳攱慡戴愶㐸〴㜶㐱㍡搸摦ㄵ晣昰〹㌶㘴㝤㍦愲戸㤸捡㙢㈳㥤㘹ㄱㄹ㑢㐹㉢㡦㐴㤸㑤㥤慥搳㡣晥㌹㈰〷昲ㄲ㤰〹晤昳㠰㐱散㘵ㄳ㌳〶㈸〸㈴㤷㥦㐶㐲㝦㤸攰ぢ〰㌹㠵㕣㑦㍡挸㝣ㄱ愰㍦晡㝦㈹㠶ㄶ愵攳㐴㔵ㅥ㡣〶㡢㤳㤱晥㈵㌶㜸ㄴ愰ぢㅥ㕢㈵㈴挲㥣晥ㄸ㜲攲㠳㔲㠲挸㐱ㅦ㘷挱㔷〸扥ち㤰搳㌸搹㔵敦ㅡ搷搴愱ち晢ㅡ㥡㉡摣ち㈹搰扥ㅥ㈶昸愲㥤〶戸愵扤搱捣㌳㜱昴ㅤ㍦愲㥢つㅦ散敦挱〷昸㑢㕣㜴ㄷ晥晦ㄱ㑤㕡昸㘹昵ㄳ㥤昵㐵㈶搰㌸ㅦ晥㕣㙣昶〷攸㠷敢慡ㅢ㥢散昱㔶晣戲㙡㐶㜹ㄸ晦㥥挶㑦戹ㅦ㈳㜰ㄴ慡摣㉣晣㉤愴〱㔹戰㄰ㄶ㔰㜷改㑦〰㈸挴㌱昱愴㍦挹㌷愲㤶晤敢摦っㄳ㝣㔱㠸搷搳㑣㤴挳收搱㠰挴戵㉣㌸搱㌴㈰昱㉦ぢ㡥挷〷晣ㄶ㜲ㄵ㠹㉣㈴ㅡ搵ㄳ㤱㤶㘶敥㔳〰㝤㕤晤㥣ㅢ搵㥤㝡㑡㈹摥㔷扡敦扥㜷晡搳㐳攷愷㍦㜵㕢敦㔳㙦晥昶慤㈷摦昸昴慥扦扥晢捣㌳㙦扣晤攴㙢敦扥㍡扢敢搷捦㍦晦换摢扦晦摡㕢ㅢ捤㘷搵㤷摥㌹昸散㠳㈳㈷ㅥ扣摦㍣㝡摤扥〷敦㍥㝥攷挸搴㔹挳㕤㕤摤摤㔷て晥收扣㙢〶㑥摦晦戲昲㡢㍦㥥敢㈸㜲戹ㅣ㔰〰㐴捦〰㤷㉤愷昱ㅤ㈴㌰つ捥昸㈳㥤〶㤷㝢ㅡ㍦愵ㄴ㙥搴ㄸ㕥戲㜰㙥㜰〲戲愰搸㔸搰昳ㅦ收づ戳㌳"]
["Decisioneering:7.0.0.0"]

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[]
[null,"XXX项目-过程定义与裁剪表"]
[null,"裁剪可以选择以下三种方式\n1.使用：表示本项目执行该活动，采用过程文件中的要求和模板，有相应产物输出\n2.调整后使用：表示采用体系中的过程，但根据项目需要与过程要求不完全一致，需要有裁剪理由\n3.裁剪不使用：表示本项目不执行该活动，不输出该产物，需要有裁剪理由",{"$nulls":5},"审计\n结果","合规",{"$f":"COUNTIF(K9:K63,I3)","v":0}]
[{"$nulls":8},"不合规",{"$f":"COUNTIF(K9:K63,I4)","v":0}]
[{"$nulls":8},"不适用",{"$f":"COUNTIF(K9:K63,I5)","v":0}]
[{"$nulls":8},"未发生",{"$f":"COUNTIF(K9:K63,I6)","v":0}]
[{"$nulls":8},"审计得分",{"$f":"J3/(J3+J4)*100","v":{"$error":"#DIV/0!"}}]
[null,"过程","阶段","活动","输出物（文档/工具）","存放路径","裁剪指南","责任人","裁剪结果","裁剪说明","检查结果","检查说明"]
[null,"立项结项","立项","项目工作量估算"," 《项目估算表》","/Trunk/Project/01.Management/立项结项","不可裁剪","研发经理",null,null,null,"产物是否提交配置库\n是否经过评审。评审问题有没有闭环\n是否按计划完成，没按计划完成的延期情况"]
[null,null,null,"立项材料编制与预审","《项目立项申请书》","/Trunk/Project/01.Management/立项结项","不可裁剪","研发经理"]
[{"$nulls":4},"《项目预算表》","/Trunk/Project/02.Management/立项结项","不可裁剪","研发经理"]
[{"$nulls":4},"《项目过程定义与裁剪表》","/Trunk/Project/01.Management/项目计划","不可裁剪","研发经理"]
[null,null,null,"正式评审","《评审报告单》","/Trunk/Project/01.Management/评审记录","不可裁剪","研发经理"]
[null,null,"结项","项目总结","《项目总结报告》","/Trunk/Project/01.Management/立项结项","可裁剪","研发经理"]
[null,null,null,"结项申请材料编制","《项目结项申请书》","/Trunk/Project/01.Management/立项结项","不可裁剪","研发经理"]
[null,null,null,"结项评审","《评审报告单》","/Trunk/Project/01.Management/评审记录","不可裁剪","研发经理"]
[null,"项目策划","计划","项目启动会","《会议记要》","/Trunk/Project/01.Management/会议记录","可裁剪","研发经理"]
[null,null,null,"制定项目进度计划","WBS计划","/Trunk/Project/01.Management/项目计划","不可裁剪","研发经理"]
[null,null,null,"进度计划评审","评审记录","/Trunk/Project/01.Management/评审记录","不可裁剪","研发经理"]
[null,null,null,"任务分解","JIRA任务","/","不可裁剪","研发经理"]
[null,null,null,"里程碑分解","JIRA任务按里程碑建立Sprint","/","不可裁剪","研发经理"]
[null,"工程过程","需求开发与管理","需求开发","《产品需求说明书》、原型及高保真 ","/Trunk/Project/04.Requirement/需求设计","不可裁剪","产品经理"]
[null,null,null,"需求评审","《评审报告单》","/Trunk/Project/04.Requirement/需求报告","不可裁剪","产品经理"]
[null,null,null,"沟通和确认需求","《需求测试记录》","/Trunk/Project/04.Requirement/需求跟踪","可裁剪","测试人员"]
[null,null,null,"需求变更","《需求变更记录表》","/Trunk/Project/04.Requirement/需求跟踪","可裁剪","产品经理"]
[null,null,"架构设计初始化","进行技术路线选型","《技术调研报告》、《技术路线决策分析评价表》","/Trunk/Project/05.Design/架构设计","已经有相对成熟稳定的架构，可沿用的，不需要做架构设计初始化","架构师"]
[null,null,null,"开源技术和组件注册",null,"/Trunk/Project/05.Design/架构设计",null,"架构师"]
[null,null,null,"编写架构设计文档","《架构设计》","/Trunk/Project/05.Design/架构设计",null,"架构师"]
[null,null,null,"架构设计评审","《评审报告单》","/Trunk/Project/05.Design/架构设计",null,"架构师"]
[null,null,"架构演进设计","架构演进设计","《架构设计》","/Trunk/Project/05.Design/架构设计","需要进行架构演进设计的原则如下：\n1、原架构设计不能满足当前需求或未来需求变化，架构设计需要重构；\n2、之前的架构设计工作已经完成，但本次需求变化，引起了架构组件或组件接口、组件之间的动态行为发生改变。","架构师"]
[null,null,null,"技术选型、验证","《技术调研报告》、《技术路线决策分析评价表》","/Trunk/Project/05.Design/架构设计",null,"架构师"]
[null,null,"详细设计","编写详细设计文档","《详细设计》","/Trunk/Project/05.Design/详细设计","是否需要做详细设计设计参考如下两个原则：\n需要做：有复杂的业务流程，有复杂的技术实现逻辑。\n不需要做：简单的增删改查，简单的技术实现","开发人员"]
[null,null,null,"详细设计文档评审","《评审报告单》","/Trunk/Project/05.Design/详细设计",null,"开发组长"]
[null,null,"编码","编码","代码","/","不可裁剪","开发人员"]
[null,null,null,"代码静测","代码静测报告（可以使用工具）","/","可裁剪","开发人员"]
[null,null,null,"代码评审","《代码评审记录表》","/Trunk/Project/01.Management/评审记录","不可裁剪\n每月至少进行一次代码评审","开发组长"]
[null,null,null,"自测互测","《前端开发CheckList》、\n自测用例执行结果（由测试提供自测冒烟测试用例）","/Trunk/Development/单元测试","可裁剪","开发人员"]
[{"$nulls":4},"Buildnote","/Trunk/Project/06.Test/DailyBuild\n或者CI记录","不可裁剪"]
[null,null,null,"Bug修复","JIRA","/","不可裁剪","开发人员"]
[null,null,"测试设计","编写测试方案","《测试方案》","/Trunk/Project/06.Test/测试方案","不可裁剪","测试组长"]
[null,null,null,"编写测试框架/用例","《测试用例》或《测试框架》","/Trunk/Project/06.Test/测试用例","不可裁剪","测试人员"]
[null,null,null,"测试用例、测试方案评审","评审记录","/Trunk/Project/06.Test/测试用例","不可裁剪","测试组长"]
[null,null,"测试执行","BVT测试","《BVTNotes》","/Trunk/Project/06.Test/测试报告\n或者CI记录","不可裁剪","测试人员"]
[null,null,null,"执行测试","测试用例执行结果","/Trunk/Project/06.Test/测试用例","不可裁剪","测试人员"]
[null,null,null,"提交缺陷","JIRA","/","不可裁剪","测试人员"]
[null,null,null,"缺陷修复与验证","JIRA","/","不可裁剪","测试人员"]
[null,null,null,"报告测试结果","《TestNotes》、《测试报告》","/Trunk/Project/06.Test/测试报告\n或者CI记录","不可裁剪","测试人员"]
[null,null,null,"测试报告与已知问题评审","评审记录","/Trunk/Project/06.Test/测试报告","不可裁剪","测试组长"]
[null,null,"发布准备","准备验收测试用例","《验收测试用例》","/Trunk/Project/06.Test/测试用例","可裁剪","测试组长"]
[null,null,null,"产品验收","《评审报告单》/验收确认记录","/Trunk/Project/07.Release","不可裁剪","产品经理"]
[null,null,null,"准备待发布的工作产物","可执行程序，发布包","/","不可裁剪","测试组长"]
[null,null,null,"编写部署手册","部署手册","/Trunk/Project/08.Deploy","不可裁剪","开发人员"]
[null,null,null,"编写产品操作手册","产品操作手册","/Trunk/Project/07.Release","不可裁剪","产品经理"]
[null,null,null,"准备发布文档","《测试报告》、《部署手册》、《产品操作手册》","/Trunk/Project/07.Release","不可裁剪","测试组长"]
[null,null,null,"部署验证","验证结果","/Trunk/Project/08.Deploy","可裁剪","运维人员/测试人员"]
[null,null,"发布","发布评审","《评审报告单》","/Trunk/Project/07.Release","不可裁剪\n产品预上架要求输出纸质评审单，迭代小版本发布可邮件会签","产品经理"]
[null,null,null,"制品包统一存储","发布存储路径","/","不可裁剪","测试组长"]
[null,"全生命周期","执行与监控","变更申请材料编制","《项目变更申请表》","/Trunk/Project/01.Management/立项结项","变更触发","研发经理"]
[null,null,null,"变更评审","变更评审流程","/Trunk/Project/01.Management/评审记录","变更触发","研发经理"]
[null,null,null,"监控项目资料存储","项目产出资料及时提交配置库 ","/","不可裁剪","全员"]
[null,null,null,"项目状态汇报","项目周报","/Trunk/Project/01.Management/状态报告","不可裁剪","研发经理"]
[null,null,null,"版本回顾","《版本回顾列表》","/Trunk/Project/01.Management/项目总结","可裁剪","研发经理"]
[null,null,null,"晨会","白板中的问题和风险","/","可裁剪","开发组长"]