毕博-itoperationsprocessmodel(编辑修改稿)

毕博-itoperationsprocessmodel(编辑修改稿)内容摘要：

(docs.) Yes S y s t e m C o n f i g u r a t i o n M a n a g e m e n t I. T. O p e r a t i o n s P r o c e s s M o d e l Reporting Function Update Function GA GA GA Implementation 5 2020/7/7 European Integration Project Install and Test Equipment Configure Machines Load Software amp。 Data Test New Installation Regress Changes amp。 Modify Failed Components Confirmed Change E Roles: Engineers System Management Implementers E SM Imp SM I No Yes Change Control Change Control System Component Configuration I m p l e m e n t a t i o n I. T. O p e r a t i o n s P r o c e s s M o d e l Confirm Success OK ? Procurement System OK ? Yes No Test Integration Confirm Updates 6 2020/7/7 European Integration Project Prepare Test Plan Prepare Test Data Prepare Expected Results Execute Test Check amp。 Compare Results Update Test Report Failures ? Closed Resolved Failure Apply Fixes Resolve Failure Raise Release Problem Log Failure Analyse Failure Test Report Release Test Criteria Build Environment Receive Release Package All Cycle Updates Complete Report SignOff Error in Release ? Conversion Testing Acceptance Testing Performance, Restart amp。 Recovery Testing Operations Testing Regression Testing TM Roles: Test Manager Testers Systems Management Developers Configuration Mgmt T SM Dev CM TM Dev Dev TM TM Dev T T T T T Dev SM T Dev Dev Yes No No Yes Yes No Change Control Development。