Bank demand entry level management method and system
A management method and management system technology, applied in the field of bank demand item-level management, can solve the problems of lack of real value inspection of demand, quality control of lack of demand content, lack of full-process management of demand, etc., to achieve real-time synchronous update and improvement Service capacity, the effect of reducing the risk of demand rework
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[0045] Such as figure 1 As shown, the bank demand entry-level management method of the present invention includes:
[0046] Step 1. Write a requirement document according to the requirement template;
[0047] Step 2. Split the requirements document into items, and retrieve the baselined requirements documents through the defined item dimensions, identify the corresponding items, and publish the baseline version number of the items at the same time.
[0048] Step 3, the demand traceability matrix takes the demand document as the dimension, and extracts the split items to generate a demand traceability matrix.
[0049] Step 4. When there is a demand change, after passing the demand change review, release a new version of the changed demand item and update the information in the demand tracking matrix synchronously. Redesign and case adjustment of the requirement items, and then return the relevant information, and then update the corresponding change status in the requirement ...
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