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<br>
Working model
Status report MiM<br>
Overall timeline
Function Design<br>
Product document
Architecture Design<br>
c4 chart （L1, L2）<br>
Info. flow
Technical stack list (with version)<br>
Test case
Regression Test cases<br>
Operation
Product IC<br>
Operation Guide and process<br>
Operation Status report MiM<br>
SLA<br>
User Manual<br>
Infrastructure
Domain List<br>
Repo List (Description, URL)<br>
Server List and information<br>
CI/CD<br>
Schedules jobs
Integration API contract<br>
Monitoring dashboard
Cloudwatch/Grafana<br>
Tingyun/skywalking
Security
UAM<br>
UAM process<br>
Approval log
Role metrix
IT account mgmt.<br>
Account review<br>
Onboard process
Approval log
onboard log
Contact list
Offboard process
Approval log<br>
offboard log
Device list
Security Scan<br>
EPA log<br>
Black Duck log<br>
Repo scan log (SEE)<br>
Monthly Git Scan log<br>
Release log
Normal release
Hot fix
Project Mgmt./By contract<br>
Requirement document
Timeline
Requirement discussion MiM<br>
QG: Confirmation<br>
High level design (c4)<br>
Solution Design<br>
QG: Confirmation<br>
Security
UAM<br>
UAM process update Y/N<br>
Role metrix update Y/N<br>
Security Scan<br>
Jira Story Card<br>
Epic, Story metrix<br>
Source Code report<br>
SonarQube<br>
Black Duck<br>
Repo scan log (SEE)<br>
Performance impact Y/N<br>
Repo list with branch and commit period
Commit report
Test<br>
Test Case<br>
Test report
QG: UAT Confirmation<br>
Release Notification<br>
QG: Release confirmation<br>
Product document update
Check List (Story in Epic)<br>
Procurement
Purchase request<br>
Approved Quotation<br>
Approved demand page<br>
Effort Review Y/N<br>
Archiboard review
Fully signed PO<br>
PO - Epics - Stories metrix<br>
Goods receiving
Fully signed Delivery Note<br>
Tracking list
Approved Change Item List Y/N<br>
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