1、搀吀獕讀缁朰H缀窒吀椀蜃伃伙伙嬙漙眙眙眙餙餙餙餙餙餙餙餙餙餙餙餙餙餙餙餙开倀匀匀开儀开开伀愀挀愀昀愀戀搀攀昀戀搀挀最椀昀开开倀匀匀开儀开开伀尀尀挀愀愀戀攀愀昀昀搀匀倀椀稀儀娀挀焀琀漀攀樀栀漀夀砀稀稀欀稀唀欀眀瘀倀搀吀戀甀唀洀堀开倀匀匀开儀开开昀戀挀攀搀戀攀挀昀攀刀匀琀攀瀀氀椀攀渀琀一愀洀攀开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开倀爀漀樀攀挀琀攀猀挀爀椀瀀琀椀漀渀开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开儀倀
2、愀爀琀渀攀爀开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开愀琀攀开开开开开开开开开开开开开开开开开开瘀愀氀吀爀攀渀搀漀洀洀攀渀琀猀瘀椀搀攀渀挀攀攀砀椀猀琀猀琀栀愀琀琀栀攀攀渀最愀最攀洀攀渀琀琀攀愀洀栀愀猀琀栀漀爀漀甀最栀氀礀搀漀挀甀洀攀渀琀攀搀愀渀搀甀渀搀攀爀猀琀愀渀搀猀琀栀攀戀甀猀椀渀攀猀猀愀渀搀猀礀猀琀攀洀瀀爀漀挀攀猀猀攀猀眀椀琀栀椀渀琀栀攀猀漀昀琀眀愀爀攀猀攀氀攀挀琀椀漀渀猀挀漀瀀攀愀渀搀琀栀愀琀琀栀攀猀攀瀀爀漀挀攀猀猀攀猀栀愀瘀攀戀攀攀渀愀最爀攀攀搀甀瀀漀渀戀礀琀栀攀挀氀椀攀渀琀瘀椀搀攀渀挀攀攀砀椀猀琀猀琀栀愀琀琀栀攀猀瀀攀挀椀昀椀挀愀渀
3、搀搀攀琀愀椀氀攀搀瀀爀漀挀攀猀猀愀渀搀猀礀猀琀攀洀爀攀焀甀椀爀攀洀攀渀琀猀栀愀瘀攀戀攀攀渀瀀爀攀猀攀渀琀攀搀椀渀愀洀攀搀椀甀洀眀栀椀挀栀椀猀甀渀搀攀爀猀琀愀渀搀愀戀氀攀愀渀搀搀攀洀漀渀猀琀爀愀琀攀愀戀氀攀琀漀琀栀攀挀氀椀攀渀琀愀渀搀琀栀攀瀀爀漀樀攀挀琀琀攀愀洀瘀椀搀攀渀挀攀攀砀椀猀琀猀琀漀猀甀瀀瀀漀爀琀愀琀栀漀爀漀甀最栀猀漀昀琀眀愀爀攀攀瘀愀氀甀愀琀椀漀渀栀愀猀戀攀攀渀瀀攀爀昀漀爀洀攀搀愀渀搀搀漀挀甀洀攀渀琀攀搀氀椀攀渀琀愀渀搀猀礀猀琀攀洀猀甀猀攀爀瀀愀爀琀椀挀椀瀀愀琀椀漀渀攀砀椀猀琀猀嘀攀渀搀漀爀爀攀昀攀爀攀渀挀攀猀愀渀搀搀漀挀甀洀攀渀琀愀琀椀漀渀攀砀椀猀琀愀渀搀栀愀猀戀攀攀渀攀瘀愀氀甀愀琀
4、攀搀瘀愀氀吀爀攀渀搀漀洀洀攀渀琀猀匀漀昀琀眀愀爀攀猀琀爀攀渀最琀栀猀愀渀搀眀攀愀欀渀攀猀猀攀猀愀爀攀搀漀挀甀洀攀渀琀攀搀愀渀搀栀愀瘀攀戀攀攀渀挀漀洀洀甀渀椀挀愀琀攀搀琀漀琀栀攀挀氀椀攀渀琀匀漀昀琀眀愀爀攀猀琀爀攀渀最琀栀猀愀渀搀眀攀愀欀渀攀猀猀攀猀愀爀攀搀漀挀甀洀攀渀琀攀搀愀渀搀栀愀瘀攀戀攀攀渀挀漀洀洀甀渀椀挀愀琀攀搀琀漀琀栀攀挀氀椀攀渀琀琀漀猀甀瀀瀀漀爀琀琀栀攀猀攀氀攀挀琀椀漀渀愀渀搀爀攀挀漀洀洀攀渀搀愀琀椀漀渀漀昀愀猀漀昀琀眀愀爀攀瀀愀挀欀愀最攀匀漀昀琀眀愀爀攀猀琀爀攀渀最琀栀猀愀渀搀眀攀愀欀渀攀猀猀攀猀愀爀攀搀漀挀甀洀攀渀琀攀搀愀渀搀栀愀瘀攀戀攀攀渀挀漀洀洀甀渀椀挀愀琀攀搀琀漀琀栀攀挀氀
5、椀攀渀琀琀漀猀甀瀀瀀漀爀琀琀栀攀挀漀渀昀椀搀攀渀挀攀椀渀琀栀攀挀漀渀琀爀愀挀琀愀渀搀瀀甀爀挀栀愀猀攀愀爀爀愀渀最攀洀攀渀琀猀漀昀琀栀攀猀攀氀攀挀琀攀搀猀漀昀琀眀愀爀攀吀栀攀挀氀椀攀渀琀愀渀搀椀渀瘀漀氀瘀攀搀瀀愀爀琀椀攀猀琀栀漀爀漀甀最栀氀礀甀渀搀攀爀猀琀愀渀搀琀栀攀挀漀猀琀漀昀猀攀氀攀挀琀椀渀最吀栀攀爀攀挀漀洀洀攀渀搀愀琀椀漀渀愀渀搀爀愀琀椀漀渀愀氀栀愀猀戀攀攀渀挀漀洀洀甀渀椀挀愀琀攀搀琀漀琀栀攀挀氀椀攀渀琀愀渀搀愀氀氀瀀愀爀琀椀攀猀愀爀攀椀渀愀最爀攀攀洀攀渀琀瘀椀搀攀渀挀攀攀砀椀猀琀猀琀栀愀琀琀栀攀攀渀最愀最攀洀攀渀琀琀攀愀洀栀愀猀搀攀瘀攀氀漀瀀攀搀愀挀漀洀瀀爀攀栀攀渀猀椀瘀攀琀攀挀栀渀椀挀
6、愀氀愀爀挀栀椀琀攀挀琀甀爀攀愀渀搀椀氀氀甀猀琀爀愀琀椀漀渀眀栀椀挀栀椀猀甀渀搀攀爀猀琀愀渀搀愀戀氀攀琀漀琀栀攀挀氀椀攀渀琀瘀椀搀攀渀挀攀攀砀椀猀琀猀琀漀猀甀瀀瀀漀爀琀搀攀琀愀椀氀攀搀猀瀀攀挀椀昀椀挀愀琀椀漀渀猀昀漀爀栀愀爀搀眀愀爀攀猀漀昀琀眀愀爀攀愀渀搀瀀爀漀最爀愀洀洀椀渀最愀爀攀搀漀挀甀洀攀渀琀攀搀瘀愀氀吀爀攀渀搀漀洀洀攀渀琀猀吀攀挀栀渀椀挀愀氀攀砀瀀攀爀琀椀猀攀栀愀猀戀攀攀渀愀瀀瀀氀椀攀搀瘀椀搀攀渀挀攀攀砀椀猀琀猀琀漀猀甀瀀瀀漀爀琀挀氀椀攀渀琀挀甀爀爀攀渀琀琀攀挀栀渀椀挀愀氀愀渀搀猀礀猀琀攀洀猀攀渀瘀椀爀漀渀洀攀渀琀栀愀猀戀攀攀渀攀瘀愀氀甀愀琀攀搀愀渀搀琀栀攀攀渀最愀最攀洀攀渀琀琀攀愀洀椀
7、猀焀甀愀氀椀昀椀攀搀琀漀爀攀挀漀洀洀攀渀搀琀攀挀栀渀椀挀愀氀瀀甀爀挀栀愀猀攀爀攀焀甀椀爀攀洀攀渀琀猀愀渀搀猀礀猀琀攀洀猀吀栀攀挀氀椀攀渀琀椀猀猀愀琀椀猀昀椀攀搀眀椀琀栀琀栀攀瀀爀漀樀攀挀琀琀漀搀愀琀攀愀渀搀琀栀攀攀渀最愀最攀洀攀渀琀琀攀愀洀猠瀀攀爀昀漀爀洀愀渀挀攀吀栀攀挀氀椀攀渀琀椀猀椀渀愀最爀攀攀洀攀渀琀琀漀洀漀瘀攀昀漀爀眀愀爀搀眀椀琀栀琀栀攀瀀爀漀樀攀挀琀倀爀漀樀攀挀琀戀椀渀搀攀爀搀攀氀椀瘀攀爀愀戀氀攀猀戀甀搀最攀琀猀愀渀搀戀椀氀氀椀渀最猀愀爀攀挀漀洀瀀氀攀琀攀愀渀搀甀瀀琀漀搀愀琀攀瘀愀氀甀愀琀椀漀渀刀攀焀甀椀爀攀猀洀瀀爀漀瘀攀洀攀渀琀吀爀攀渀搀攀琀琀攀爀愀爀最椀渀愀氀圀漀爀猀攀匀愀琀椀猀
8、昀愀挀琀漀爀礀匀琀攀愀搀礀唀渀挀栀愀渀最攀搀焀甀漀琀氀攀愀瘀攀戀氀愀渀欀焀甀漀琀嘀攀爀礀漀漀搀砀挀攀氀氀攀渀琀椀氀攀攀氀攀挀琀爀漀渀椀挀挀漀瀀礀眀椀琀栀攀渀最愀最攀洀攀渀琀眀漀爀欀椀渀最瀀愀瀀攀爀猀瀀爀漀樀攀挀琀猀尀瀀猀猀开瀀猀椀尀挀漀渀猀开愀搀瘀尀焀愀挀栀欀氀猀琀尀倀匀匀开儀开祬昀恛搀搀儀爀焀礀爀渀栀愀吀稀洀唀夀漀戀倀伀氀猀戀爀搀猀瀀倀最砀樀最一儀倀儀刀匀琀攀瀀氀椀攀渀琀一愀洀攀开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开倀爀漀樀攀挀琀攀猀挀爀椀瀀琀椀漀渀开开开开开开开开开开开开开开开开开开开开
9、开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开开儀倀愀爀琀渀攀爀开开开开开开开开鎇釭!怀舊花檥椁趈釪!釺诏诏鯈1醛!醫醫1駊醻1醻!髛釫!釫!颊釻鬡貫貌鴀貌谀貮谀谀褀言言!醍!醍!觝醝!醭!醭!醽!針釭1釭!釭!釽!釽!躟醎!醎!醞萡!舀倀酐偰腐怐灐鈠脀倀偐B舊螱碥賚釺!釺诏诏鯈A醫!醫1駊醻!醻!髛釫!釫!釫!颊釻鬢貫貌!醜!醬醬麾里!釼!觝醝!醽!鮬重!駈針針釭!釽!醎!躟醎偠灀恀恠與亱艋沑辥茅舀舀醋1醛與亱蝋沑辥茅舀舀醋A醛艁舃侱舠姓腙鬀啔匀琀翸獛讀缁挀0H缀耀曏00吀椀鬂笃鼃龃鼃椃开伀刀刀开伀昀戀昀戀愀愀愀戀戀攀攀攀搀最椀昀开开伀刀刀开伀尀尀戀
10、搀搀愀昀愀戀戀愀挀搀昀昀攀愀瀀圀瀀倀漀嘀最嘀最洀昀猀嘀堀倀吀樀挀愀渀夀挀挀最攀唀匀焀戀儀娀刀最圀娀挀渀愀最樀开伀刀刀开昀攀戀愀戀昀愀愀昀愀搀昀攀搀S栀潼*潼祬昀恛儀琀眀瘀洀漀眀娀砀砀伀瘀戀倀欀一吀爀一眀漀砀漀倀吀攀椀昀最刀愀伀圀眀挀嘀琀稀樀椀挀栀愀攀氀匀琀攀瀀栀攀渀猀漀渀倀愀最攀愀渀甀愀爀礀堀堀堀堀爀椀挀栀愀攀氀匀琀攀瀀栀攀渀猀漀渀攀渀攀爀愀氀愀渀愀最攀爀椀洀椀琀攀搀礀爀漀渀倀愀爀愀搀攀倀爀攀猀琀漀渀嘀椀挀琀漀爀椀愀攀愀爀爀匀琀攀瀀栀攀渀猀漀渀愀渀礀琀栀愀渀欀猀昀漀爀琀栀攀琀椀洀攀礀漀甀琀漀漀欀琀漀洀攀攀琀眀椀琀栀夁吀獕(蓸娄胔-鈀攀i縀$97857_PSS_QA_1_01.DOC553636
11、8fd60645cbb62497e6a15cbcd7.gif97857_97857_PSS_QA_1_01.DOC2020-729f509cb37-43bd-439c-834b-d24c256df94aDxVn0/I4gnGsP0z5nQxqOfeuuvS8UdU+wgQqA/C1JvXrEgukoAsxS6PWFZFTEvsx97857,_PSS_QA_1_01852d7f5e99d935d21d0e6ff1c8a60fdc天天文档在线 联系qq：744421982Packaged Software Selection Quality Review ChecklistANALYSIS Pha
12、se / ANALYZE BUSINESS IMPACT StepClient Name: _Project Description: _QA Partner: _Date: _Eval*Trend*Comments1. AA project management demonstrates an understanding of the clients business and system needs.2. Evidence exists that the engagement team has identified the clients critical global requireme
13、nts both functionally and technically to evaluate proposed software finalists.3. Evidence exists that engagement team has identified and effectively screened the software candidates which would best meet the clients needs.4. Industry expertise has been applied.5. Evidence exists to ensure process an
14、d data analysis has sufficiently been applied to define complex and unique business events and related system requirements.6. Evidence exists to support that the engagement team has a transferable knowledge of software finalists technical and functional attributes and vendor offerings.7. Evidence ex
15、ists to support that the engagement team has reasonably estimated the range of cost and change which will be impacted on the client base on the software finalists.Eval*Trend*Comments8. The client and involved parties thoroughly understand the cost and organizational impact of selecting and implement
16、ing one of the finalists.9. The client is satisfied with the project to date and the engagement teams performance.10. The client is in agreement to move forward with the project.11. Project binder, deliverables, budgets and billings are complete and up to date.*Evaluation:1 = Requires Improvement*Tr
17、end:+ = Better2 = Marginal- = Worse3 = SatisfactorySteady/Unchanged leave blank4 = Very Good5 = ExcellentFile electronic copy with engagement working papers.小小哈利波特0002000003学习计划20200729170532727QodYbc3OhlBeFAAH93Aa2wsZ9qha+yKH3HESIhi7mK0wDmHLprEQvKJkBMluYqc9天天文档在线 联系qq：744421982 Packaged Software Selection Quality Review Checklist ANALYSIS Phase / ANALYZE BUSINESS IMPACT Step Client Name: _?
