IT 产品项目迭代交付物管理 v1.0
2025-07-21 16:28:17 0 举报AI智能生成
IT系统通常是以产品为基础，不断的项目迭代开发形式演进，交付物管理可以以这两个维度进行统一管理，以合同号 - Jira Epic - Jira story and tasks 进行对应管理，达到交付物可追踪，产品信息及时更新的目的。 进一步可以做到开发代码提交的效能管理。
作者其他创作
大纲/内容
Product Mgmt
Working model
Status report MiM
Overall timeline
Function Design
Product document
Architecture Design
c4 chart （L1, L2）
Info. flow
Technical stack list (with version)
Test case
Regression Test cases
Operation
Product IC
Operation Guide and process
Operation Status report MiM
SLA
User Manual
Infrastructure
Domain List
Repo List (Description, URL)
Server List and information
CI/CD
Schedules jobs
Integration API contract
Monitoring dashboard
Cloudwatch/Grafana
Tingyun/skywalking
Security
UAM
UAM process
Approval log
Role metrix
IT account mgmt.
Account review
Onboard process
Approval log
onboard log
Contact list
Offboard process
Approval log
offboard log
Device list
Security Scan
EPA log
Black Duck log
Repo scan log (SEE)
Monthly Git Scan log
Release log
Normal release
Hot fix
Project Mgmt./By contract
Requirement document
Timeline
Requirement discussion MiM
QG: Confirmation
High level design (c4)
Solution Design
QG: Confirmation
Security
UAM
UAM process update Y/N
Role metrix update Y/N
Security Scan
Jira Story Card
Epic, Story metrix
Source Code report
SonarQube
Black Duck
Repo scan log (SEE)
Performance impact Y/N
Repo list with branch and commit period
Commit report
Test
Test Case
Test report
QG: UAT Confirmation
Release Notification
QG: Release confirmation
Product document update
Check List (Story in Epic)
Procurement
Purchase request
Approved Quotation
Approved demand page
Effort Review Y/N
Archiboard review
Fully signed PO
PO - Epics - Stories metrix
Goods receiving
Fully signed Delivery Note
Tracking list
Approved Change Item List Y/N
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