項(xiàng)目立項(xiàng)到執(zhí)行階段表階段具體任務(wù)負(fù)責(zé)人時(shí)間節(jié)點(diǎn)所需資源備注項(xiàng)目立項(xiàng)1.項(xiàng)目背景與目標(biāo)分析2.項(xiàng)目需求分析3.項(xiàng)目可行性研究4.編制項(xiàng)目建議書項(xiàng)目經(jīng)理初始階段市場調(diào)研報(bào)告、行業(yè)分析報(bào)告初步確定項(xiàng)目可行性初步設(shè)計(jì)1.設(shè)計(jì)團(tuán)隊(duì)組建2.制定設(shè)計(jì)方案3.預(yù)算評(píng)估4.設(shè)計(jì)評(píng)審項(xiàng)目經(jīng)理初步設(shè)計(jì)階段設(shè)計(jì)方案、預(yù)算表確定項(xiàng)目范圍及預(yù)算項(xiàng)目審批1.上報(bào)審批材料2.領(lǐng)導(dǎo)審批3.審批結(jié)果反饋項(xiàng)目經(jīng)理審批階段項(xiàng)目建議書、設(shè)計(jì)文件保證項(xiàng)目審批通過項(xiàng)目啟動(dòng)1.項(xiàng)目團(tuán)隊(duì)組建2.制定項(xiàng)目計(jì)劃3.風(fēng)險(xiǎn)識(shí)別與應(yīng)對措施4.項(xiàng)目啟動(dòng)會(huì)項(xiàng)目經(jīng)理啟動(dòng)階段項(xiàng)目計(jì)劃、風(fēng)險(xiǎn)報(bào)告、啟動(dòng)會(huì)議記錄保證項(xiàng)目順利啟動(dòng)實(shí)施階段1.按計(jì)劃推進(jìn)工作2.管理項(xiàng)目變更3.監(jiān)控項(xiàng)目進(jìn)度4.進(jìn)行質(zhì)量檢查項(xiàng)目經(jīng)理實(shí)施階段項(xiàng)目進(jìn)度報(bào)告、變更管理記錄、質(zhì)量報(bào)告保證項(xiàng)目按計(jì)劃進(jìn)行驗(yàn)收階段1.驗(yàn)收方案制定2.驗(yàn)收標(biāo)準(zhǔn)確定3.驗(yàn)收工作實(shí)施4.驗(yàn)收結(jié)果反饋項(xiàng)目經(jīng)理驗(yàn)收階段驗(yàn)收方案、驗(yàn)收標(biāo)準(zhǔn)、驗(yàn)收記錄保證項(xiàng)目滿足需求項(xiàng)目總結(jié)1.項(xiàng)目經(jīng)驗(yàn)總結(jié)2.項(xiàng)目成本效益分析3.項(xiàng)目資料歸檔4.項(xiàng)目團(tuán)隊(duì)表彰項(xiàng)目經(jīng)理項(xiàng)目總結(jié)階段項(xiàng)目總結(jié)報(bào)告、成本效益分析報(bào)告、項(xiàng)目資料階段主要活動(dòng)負(fù)責(zé)人關(guān)鍵里程碑預(yù)期輸出備注立項(xiàng)準(zhǔn)備市場調(diào)研，需求分析，可行性研究項(xiàng)目經(jīng)理市場分析報(bào)告批準(zhǔn)項(xiàng)目提案文檔需要市場調(diào)研數(shù)據(jù)和專家評(píng)估立項(xiàng)批準(zhǔn)項(xiàng)目提案審核，預(yù)算確定，資源分配項(xiàng)目總監(jiān)項(xiàng)目批準(zhǔn)令發(fā)布項(xiàng)目立項(xiàng)文件包括項(xiàng)目章程和初始預(yù)算項(xiàng)目啟動(dòng)團(tuán)隊(duì)組建，項(xiàng)目管理計(jì)劃制定，風(fēng)險(xiǎn)管理項(xiàng)目經(jīng)理項(xiàng)目啟動(dòng)會(huì)議項(xiàng)目管理計(jì)劃，風(fēng)險(xiǎn)登記冊確定項(xiàng)目執(zhí)行策略和進(jìn)度安排規(guī)劃制定詳細(xì)的項(xiàng)目計(jì)劃，定義工作分解結(jié)構(gòu)項(xiàng)目經(jīng)理工作分解結(jié)構(gòu)(WBS)完成項(xiàng)目管理計(jì)劃更新，WBS文檔明確項(xiàng)目范圍和工作內(nèi)容執(zhí)行資源調(diào)配，工作執(zhí)行，進(jìn)度跟蹤項(xiàng)目經(jīng)理關(guān)鍵里程碑達(dá)成進(jìn)度報(bào)告，項(xiàng)目日志保證項(xiàng)目按計(jì)劃推進(jìn)監(jiān)控與控制監(jiān)控進(jìn)度，管理變更，控制成本項(xiàng)目經(jīng)理監(jiān)控報(bào)告審核項(xiàng)目變更日志，進(jìn)度更新及時(shí)調(diào)整項(xiàng)目方向以適應(yīng)變化收尾完成收尾工作，項(xiàng)目總結(jié)，檔案歸檔項(xiàng)目經(jīng)理項(xiàng)目驗(yàn)收完成項(xiàng)目總結(jié)報(bào)告，最終驗(yàn)收文件保證所有項(xiàng)目工作都已完成，交付符合要求評(píng)估與經(jīng)驗(yàn)教訓(xùn)項(xiàng)目后評(píng)估，經(jīng)驗(yàn)教訓(xùn)總結(jié)項(xiàng)目經(jīng)理評(píng)估報(bào)告批準(zhǔn)項(xiàng)目后評(píng)估報(bào)告，經(jīng)驗(yàn)教訓(xùn)總結(jié)提供未來項(xiàng)目改進(jìn)的基礎(chǔ)階段關(guān)鍵活動(dòng)負(fù)責(zé)人時(shí)間點(diǎn)輸出備注立項(xiàng)階段項(xiàng)目概念提出項(xiàng)目發(fā)起人項(xiàng)目概念文檔確定項(xiàng)目目標(biāo)和初步需求立項(xiàng)審批項(xiàng)目提案審查項(xiàng)目評(píng)審委員會(huì)項(xiàng)目提案批準(zhǔn)書審核項(xiàng)目可行性，決定是否立項(xiàng)需求分析功能需求收集業(yè)務(wù)分析師需求規(guī)格說明書明確項(xiàng)目具體功能和功能要求設(shè)計(jì)階段系統(tǒng)架構(gòu)設(shè)計(jì)技術(shù)負(fù)責(zé)人設(shè)計(jì)文檔確定技術(shù)路線和系統(tǒng)架構(gòu)開發(fā)階段編碼實(shí)現(xiàn)開發(fā)團(tuán)隊(duì)代碼庫完成軟件或產(chǎn)品開發(fā)測試階段系統(tǒng)測試，用戶驗(yàn)收測試測試團(tuán)隊(duì)測試報(bào)告保證軟件或產(chǎn)品符合要求部署階段系統(tǒng)部署，培訓(xùn)用戶IT運(yùn)維團(tuán)隊(duì)部署記錄系統(tǒng)上線和用戶培訓(xùn)運(yùn)維階段系統(tǒng)監(jiān)控，故障處理運(yùn)維團(tuán)隊(duì)運(yùn)維日志保證系統(tǒng)穩(wěn)定運(yùn)行收尾階段項(xiàng)目總結(jié)