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[]
[]
["上海柏维信息技术有限公司\n保利管道试压系统项目"]
[]
["需求跟踪矩阵"]
[]
[]
[{"$nulls":4},"文件编号：","BetterWay-BLGDSYXT-RDM-RTX"]
[{"$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：","2024-12-11",null,"更新日期：2025-1-10"]
["编制：","黄思思",null,"生效日期：2025-1-10"]
["审核：","高春生",null,"批准人：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"]
["2024-12-11","0.1","创建",null,null,"黄思思","高春生","陆军"]
["2024-12-12","0.2","需求跟踪",null,null,"黄思思","高春生","陆军"]
["2025-1-8","0.2","设计跟踪",null,null,"黄思思","高春生","陆军"]
["2025-1-10","0.3","需求变更",null,null,"黄思思","高春生","陆军"]
["2025-2-5","0.4","编码跟踪",null,null,"黄思思","高春生","陆军"]
["2025-2-20","0.5","测试跟踪",null,null,"黄思思","高春生","陆军"]

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[]
[null,"编制指南"]
[null,"目录编号","标题","说明","备注"]
[null,1,"功能需求\n非功能需求","功能需求和非功能需求划分了需求的类型，其划分以已基线的需求规格说明书为准，把需求规格说明书的功能需求添加到功能需求表格部分，非功能需求添加到非功能需求表格部分，要为功能性需求和非功能性需求分别制定流水序号，需求编号以需求规格说明书的需求编号为主"]
[null,2,"序号","一个需求在需求跟踪矩阵中的编号，要求为流水号，如:1,2,3…"]
[null,3,"需求编号","填写使用实例的名称以及编号，与《需求规格说明书》中保持一致"]
[null,4,"需求状态","已建议的：被接受的需求\n已批准的：被批准的需求\n已实现的：被实现的需求\n已验证的：被验证的需求\n已删除的：被删除的需求\n已拒绝的：被拒绝的需求"]
[null,5,"原始需求","说明每个需求的根源为（《客户访谈记录分析表》中相对应的），一般以需求调研报告的章节号为需求根源，例如那份需求调研报告的第几项。"]
[null,6,"优先级","填写用户需求的优先级别，以需求调研报告的优先级别为填写依据"]
[null,7,"功能名称","填写功能需求的名称以及编号（用例号或需求章节号），与《需求规格说明书》中保持一致"]
[null,8,"重要程度","填写功能点的重要程度，可为：高、中、低"]
[null,9,"子系统","1、如果系统规模较大，可以划分为多个子系统，较小系统可以没有子系统这一层次的划分"]
[{"$nulls":3},"2、  例如一个“办公自动化系统”包括：邮件子系统、日程管理子系统、公文处理子系统"]
[{"$nulls":3},"3、在这里填写支持需求的子系统的名称"]
[null,10,"模块","1、一个子系统可以划分为多个模块"]
[{"$nulls":3},"2、例如“日程管理子系统”包括：添加任务、任务提醒、任务修改等模块"]
[{"$nulls":3},"3、 在这里填写支持需求的模块的名称；"]
[null,11,"单元测试用例","在表格中可以列出单元测试测试用例的编号、说明或相应文件名"]
[null,12,"集成测试用例","在表格中可以列出集成测试测试用例的编号、说明或相应文件名"]
[null,13,"系统测试用例","在表格中可以列出验收测试测试用例的编号、说明或相应文件名"]
[null,14,"变更流水号","1、“配置管理变更记录单”中的“相关变更流水号”"]
[{"$nulls":3},"2、 每次需求变更的时候均要求更新这个栏目"]
[{"$nulls":3},"3、注意原来已经变更过的需求，不能删除原来的“变更流水号”，要累计下去"]
[{"$nulls":3},"4、 项目随时可以知道需求变更了多少次"]
[null,15,"需求类型","1、 第一版审核通过的需求，在这里不需要填写"]
[{"$nulls":3},"2、第一版需求均填写“已基线”；针对第一版需求，新增加的需求填写“新增”，暂时不实现的需求填写“取消”，修改了的需求填写“变更”"]
[{"$nulls":3},"3、每次需求变更的时候均要求更新这个栏目"]
[{"$nulls":3},"4、可以随时了解需求的状态，例如变更的需求有多少个，新增的需求有多少个等等"]
[null,16,"斜线说明","如果表格中出现斜线，说明该数据项不用填写。在非功能需求的后继工作产品中，只需要记录非功能需求的系统测试用例，集成测试用例，其他的非填写项。如果在项目中，没有生成相应的工作产品，则需要在项目的需求管理计划中“需求状态的跟踪及追溯”章节说明不涉及到的工作产品，这时可以使用斜线说明，工作产品不必填写"]
[]
[null,"文档编制综述"]
[null,"1、  需求管理矩阵是在整个项目中对需求进行跟踪的一个表格，目的是在项目开发的各个阶段对需求的实现进行体现"]
[null,"2、 软件产品的生产过程中，所有产品均应当为需求而产生并保证产品对需求一致性；应当建立工作产品与需求的对应关系，填写到“需求管理矩阵”"]
[null,"3、这个表格主要是一个技术性表格，利用这个表格可以确保需求的实现"]
[null,"4、进行软件工作产品的技术评审时，评委应当依据“需求管理矩阵”检查工作产品对于需求的一致性"]
[]
[null,"裁剪指南"]
[null,"1、“与需求相关的软件工作产品”中的栏目，项目组选择相应的软件工作产品作为跟踪的内容，不强制要求跟踪所有软件工作产品，项目组也可以根据自身情况添加一些软件工作产品进行跟踪；但是“需求列”不能缺少"]
[null,"2、“需求”栏目中的栏目有两列：“用例”、“功能需求”，项目组可以根据项目组采用的需求分析方法不同，而有所变化；例如采用结构化、功能分解法，就没有“用例”，可以不填写"]

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[]
[null,null,"需求库"]
[null,null,"需求编号","功能名称"]
[null,null,"A01","首页","数据统计"]
[null,null,"A02","报表管理","人员信息"]
[{"$nulls":4},"服务数据"]
[{"$nulls":4},"数据排行"]
[{"$nulls":4},"数据稽核"]
[null,null,"A03","快速报单","管道验收新增"]
[{"$nulls":4},"地暖验收新增"]
[{"$nulls":4},"防水施工新增"]
[{"$nulls":4},"防水验收新增"]
[{"$nulls":4},"美缝施工新增"]
[{"$nulls":4},"净水服务新增"]
[null,null,"A04","管道服务","管道验收"]
[null,null,"A05","防水服务","防水施工"]
[{"$nulls":4},"防水验收"]
[{"$nulls":4},"美缝施工"]
[null,null,"A06","地暖服务","地暖验收"]
[null,null,"A07","净水服务","净水服务"]
[null,null,"A08","积分信息","积分增减记录"]
[{"$nulls":4},"积分管理-水工"]
[{"$nulls":4},"积分管理-项目经理"]
[null,null,"A9","权限管理","组织架构"]
[{"$nulls":4},"员工与用户管理"]
[{"$nulls":4},"角色管理"]
[{"$nulls":4},"后台模块管理"]
[{"$nulls":4},"app模块管理"]
[null,null,"A10","系统设置","字典配置"]
[{"$nulls":4},"施工图片配置"]
[{"$nulls":4},"城市配置"]
[{"$nulls":4},"净水问题配置"]
[null,null,"A11","人员信息","入职申请"]
[{"$nulls":4},"离职申请"]
[null,null,"A12","安全性"]
[null,null,"A13","易用性方面"]
[null,null,"A14","运行需求"]
[null,null,"A15","首页接口"]
[null,null,"A16","报表接口"]
[null,null,"A17","快速报单接口"]
[null,null,"A18","管道验收接口"]
[null,null,"A19","地暖验收接囗"]
[null,null,"A20","防水施工接口"]
[null,null,"A21","防水验收接囗"]
[null,null,"A22","美缝施工接口"]
[null,null,"A23","净水服务接口"]
[null,null,"A24","积分信息接口"]
[null,null,"A25","权限管理接口"]
[null,null,"A26","系统设置接口"]
[null,null,"A27","人员信息接口"]

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["需求跟踪矩阵"]
["项目名称：",{"$nulls":3},"保利管道试压系统项目"]
["需求类型","需求编号","功能名称","功能名称","需求优先级","需求状态","需求调研报告","用户需求说明书","需求规格说明书","概要设计书","详细设计书","单元测试用例","系统测试用例","用户手册"]
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[null,"A02","报表管理","人员信息","中","已验证的",null,"3.2.1人员信息","3.2.1人员信息",null,"3.2.1人员信息","BetterWay-BLGDSYXT_testcase_DY_02","BetterWay-BLGDSYXT_testcase_XT_3-4","3.2.1人员信息"]
[{"$nulls":3},"服务数据","中","已验证的",null,"3.2.2服务数据","3.2.2服务数据",null,"3.2.2服务数据","BetterWay-BLGDSYXT_testcase_DY_03","BetterWay-BLGDSYXT_testcase_XT_5-6","3.2.2服务数据"]
[{"$nulls":3},"数据排行","中","已验证的",null,"3.2.3数据排行","3.2.3数据排行",null,"3.2.3数据排行","BetterWay-BLGDSYXT_testcase_DY_04","BetterWay-BLGDSYXT_testcase_XT_7-10","3.2.3数据排行"]
[{"$nulls":3},"数据稽核","中","已验证的",null,"3.2.4数据稽核","3.2.4数据稽核",null,"3.2.4数据稽核","BetterWay-BLGDSYXT_testcase_DY_05","BetterWay-BLGDSYXT_testcase_XT_11","3.2.4数据稽核"]
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[{"$nulls":3},"防水验收新增","高","已验证的",null,"3.3.4防水验收新增","3.3.4防水验收新增",null,"3.3.4防水验收新增","BetterWay-BLGDSYXT_testcase_DY_09","BetterWay-BLGDSYXT_testcase_XT_15","3.3.4防水验收新增"]
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[{"$nulls":3},"防水验收","高","已验证的",null,"3.5.2防水验收","3.5.2防水验收",null,"3.5.2防水验收","BetterWay-BLGDSYXT_testcase_DY_14","BetterWay-BLGDSYXT_testcase_XT_26","3.5.2防水验收"]
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[null,"A06","地暖服务","地暖验收","高","已验证的",null,"3.6地暖验收","3.6地暖验收",null,"3.6地暖验收","BetterWay-BLGDSYXT_testcase_DY_16","BetterWay-BLGDSYXT_testcase_XT_21-23","3.6地暖验收"]
[null,"A07","净水服务","净水服务","中","已验证的",null,"3.7净水服务","3.7净水服务",null,"3.7净水服务","BetterWay-BLGDSYXT_testcase_DY_17","BetterWay-BLGDSYXT_testcase_XT_30-32","3.7净水服务"]
[null,"A08","积分信息","积分增减记录","中","已验证的",null,"3.8.1积分增减记录","3.8.1积分增减记录",null,"3.8.1积分增减记录","BetterWay-BLGDSYXT_testcase_DY_18","BetterWay-BLGDSYXT_testcase_XT_35","3.8.1积分增减记录"]
[{"$nulls":3},"积分管理-水工","中","已验证的",null,"3.8.2积分管理-水工","3.8.2积分管理-水工",null,"3.8.2积分管理-水工","BetterWay-BLGDSYXT_testcase_DY_19","BetterWay-BLGDSYXT_testcase_XT_33","3.8.2积分管理-水工"]
[{"$nulls":3},"积分管理-项目经理","中","已验证的",null,"3.8.3积分管理-项目经理","3.8.3积分管理-项目经理",null,"3.8.3积分管理-项目经理","BetterWay-BLGDSYXT_testcase_DY_20","BetterWay-BLGDSYXT_testcase_XT_34","3.8.3积分管理-项目经理"]
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[null,"A10","系统设置","字典配置","高","已验证的",null,"3.10.1字典配置","3.10.1 字典配置",null,"3.10.1 字典配置","BetterWay-BLGDSYXT_testcase_DY_26","BetterWay-BLGDSYXT_testcase_XT_46","3.10.1 字典配置"]
[{"$nulls":3},"施工图片配置","中","已验证的",null,"3.10.2施工图片配置","3.10.2施工图片配置",null,"3.10.2施工图片配置","BetterWay-BLGDSYXT_testcase_DY_27","BetterWay-BLGDSYXT_testcase_XT_47","3.10.2施工图片配置"]
[{"$nulls":3},"城市配置","中","已验证的",null,"3.10.3 城市配置","3.10.3城市配置",null,"3.10.3城市配置","BetterWay-BLGDSYXT_testcase_DY_28","BetterWay-BLGDSYXT_testcase_XT_48","3.10.3城市配置"]
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[null,"A11","人员信息","入职申请","中","已验证的",null,"3.11.1入职申请","3.11.1入职申请",null,"3.11.1入职申请","BetterWay-BLGDSYXT_testcase_DY_30","BetterWay-BLGDSYXT_testcase_XT_50","3.11.1入职申请"]
[{"$nulls":3},"离职申请","中","已验证的",null,"3.11.2离职申请","3.11.2离职申请",null,"3.11.2离职申请","BetterWay-BLGDSYXT_testcase_DY_31","BetterWay-BLGDSYXT_testcase_XT_51","3.11.2离职申请"]
["性能需求","A12","安全性",null,"高","已验证的",null,"5.1安全性","5.1安全性","5.1安全性","无","无","BetterWay-BLGDSYXT_testcase_XT_63","无"]
[null,"A13","易用性方面",null,"高","已验证的",null,"5.2易用性","5.2易用性","5.2易用性",null,null,"BetterWay-BLGDSYXT_testcase_XT_64"]
[null,"A14","运行需求",null,"高","已验证的",null,"5.3运行需求","5.3运行需求","5.3运行需求",null,null,"BetterWay-BLGDSYXT_testcase_XT_65"]
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[null,"A16","报表接口",null,"高","已验证的",null,"4.2报表管理","4.2报表接口","4.2报表接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_60-61"]
[null,"A17","快速报单接口",null,"高","已验证的",null,"4.3快速报单接口","4.3快速报单接口","4.3快速报单接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_59"]
[null,"A18","管道验收接口",null,"高","已验证的",null,"4.4管道验收接口","4.4管道验收接口","4.4管道验收接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_66"]
[null,"A19","地暖验收接囗",null,"高","已验证的",null,"4.5防水施工接口","4.5地暖验收接口","4.5地暖验收接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_67"]
[null,"A20","防水施工接口",null,"高","已验证的",null,"4.6防水验收接口","4.6防水施工接口","4.6防水施工接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_68"]
[null,"A21","防水验收接囗",null,"高","已验证的",null,"4.7美缝施工接口","4.7防水验收接口","4.7防水验收接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_69"]
[null,"A22","美缝施工接口",null,"高","已验证的",null,"4.8地暖验收接口","4.8美缝施工接口","4.8美缝施工接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_70"]
[null,"A23","净水服务接口",null,"高","已验证的",null,"4.9净水服务接口","4.9净水服务接口","4.9净水服务接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_71"]
[null,"A24","积分信息接口",null,"高","已验证的",null,"4.10积分信息接口","4.10积分信息接口","4.10积分信息接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_72"]
[null,"A25","权限管理接口",null,"高","已验证的",null,"4.11权限管理接口","4.11权限管理接口","4.11权限管理接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_73"]
[null,"A26","系统设置接口",null,"高","已验证的",null,"4.12系统设置接口","4.12系统设置接口","4.12系统设置接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_74"]
[null,"A27","人员信息接口",null,"高","已验证的",null,"4.13人员管理接口","4.13人员信息接口","4.13人员信息接口",null,null,"BetterWay-BLGDSYXT_testcase_XT_75"]