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[]
[]
["组织级配置管理计划"]
[]
[]
[{"$nulls":4},"文件编号：","CM_CMPlan"]
[{"$nulls":4},"版本：","1.1"]
[{"$nulls":4},"用户：","内部员工"]
[{"$nulls":4},"分类：","模板"]
[]
[{"$nulls":4},"状态：","正式发布"]
[{"$nulls":4},"密级：","内部公开"]
[]
["文档信息"]
["创建日期：","2023-1-16",null,"更新日期：2023-8-7"]
["编制：","许乐忠\n",null,"生效日期：2023-8-7"]
["审核：","胡志军\n",null,"批准：陆军"]
[]
["修订文档历史记录"]
["日期","版本号","修订说明",null,null,"修订人","审核人","批准人"]
["2023-1-16","1.0","创建",null,null,"许乐忠\n","胡志军\n","陆军"]
["2023-8-7","1.1","创建",null,null,"许乐忠\n","胡志军\n","陆军"]

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[1,"配置管理的目的"]
["建立和维护组织级的工作产品完整性和一致性，供项目组及相关小组查询和使用。"]
[]
[2,"人员及职责"]
[null,"角色","人员","职责"]
[null,"EPG","胡志军\n","EPG组长、审批组织级基线"]
[null,"CM","许乐忠\n","创建和维护配置库"]
[null,"QA","薛金元\n","质量保证"]
[]
[]
[]
[]
[3,"用于配置管理的软硬件资源"]
[null,"配置管理的软硬件资源",null,"说明"]
[null,"配置管理软件名称",null,"GIT"]
[null,"计算机名称",null,"Server"]
[]
[]
[4,"定义配置项"]
[null,"4.1 配置项标识说明"]
[null,"如： 组织级配置管理计划书：",null,"ORG-CM-CMPlan"]
[null,"“ORG”    --组织级编号"]
[null,"“CM”       -- 文件类别代码："]
[null,"                CM-配置管理过程域"]
[null,"“CMPlan”       -- 组织级配置管理计划"]
[null,"如果改文件有多个文件或多个版本，请在最后添加序号或日期以示区分"]
[null,"例：配置管理计划书：“ORG-CM-CMPlan V1.0”"]
[null,"4.2 组织级财富库的结构"]
[]
[null,"位于库中的产品由质量保证人员每季度审计一次，由组织级的CM和EPG组共同对库中的配置项进行维护。"]
[null,"一级库名","二级库名","存放的内容","责任部门"]
[null,"01-组织财富库","01_准过程文件库（OSSP）","公司标准过程集合（含程序文件与文档模板）","EPG"]
[null,null,"02_公司经验库","公司的支持和管理以及工程技术类经验","EPG"]
[null,null,"03_可复用库","公司的可复用信息","EPG"]
[null,"02-组织工作库","01_会议记录","存放公司会议记录","EPG"]
[null,null,"02_EPG活动库","存放EPG组工作相关内容,如工作计划等","EPG"]
[null,null,"03_QA 活动库","存放QA 组工作相关内容,如工作计划等","QA"]
[null,null,"04_CM活动库","存放CM组工作相关内容,如工作计划等","CM"]
[null,null,"05_度量库","存放EPG组度量数据","EPG"]
[null,null,"06_培训库","存放OT组工作相关内容等","培训"]
[]
[null,"4.3 权限说明",null," "]
[null,"权限说明"]
[null,"用户","目录","权限","备注"]
[null,"组织级CM","01-组织财富库","读写，签入签出，添加/消除 ，创建目录","其他人只读"]
[null,"EPG组人员及组织级CM","02-组织工作库","读写，签入签出"]
[]
[5,"组织级基线管理"]
[]
[null,"1）对于过程资库中的“01标准过程文件库”需要建立基线进行控制。配置管理员编写《基线建立申请》，提交EPG审批。"]
[null,"2）EPG审批通过后，配置管理员填写《发布报告》，更新标准过程文件，进行基线发布。"]
[null,"3）配置管理员通过邮件告知相关人员基线建立。"]
[null,"4）过程定义文件发布后建立基线，试点结束后建立新的基线，之后每半年更新基线。"]
[]
[]
[6,"配置库备份计划"]
[null,"备份频度、时间","备份人","备份内容、目的地、方式等"]
[null,"每季度备份一次","组织级配置管理员","在服务器本机备份"]