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系統(tǒng)集成項目管理工程師簡版
目錄
系統(tǒng)集成項目管理工程師精簡版.....................................................1
一、概述.....................................................................9
1.1目的與意義...........................................................9
一、系統(tǒng)整合.....................................................................9
二、提升效率.....................................................................9
三、風險管理.....................................................................9
四、質量保證.....................................................................9
五、知識管理.....................................................................9
六、培養(yǎng)人才.....................................................................9
七、戰(zhàn)略發(fā)展....................................................................10
八、創(chuàng)新驅動....................................................................10
1.2內容概述............................................................10
一、項目規(guī)劃與定義..............................................................10
二、需求分析....................................................................10
三、系統(tǒng)設計....................................................................10
四、硬件與軟件選型..............................................................10
五、集成測試與驗收..............................................................10
六、項目管理....................................................................11
七、質量控制....................................................................11
八、文檔編寫與維護..............................................................11
九、培訓與技術支持..............................................................11
二、系統(tǒng)集成項目管理基礎....................................................12
2.1項目與項目管理定義.................................................12
一、項目定義....................................................................12
二、項目管理定義................................................................12
三、項目與項目管理的重要性......................................................12
四、項目管理與日常運營管理的區(qū)別................................................12
2.2系統(tǒng)集成項目特點....................................................13
一、技術復雜性..................................................................13
二、定制化程度高................................................................13
三、項目管理難度大..............................................................13
四、質量要求高..................................................................13
五、客戶需求變化快..............................................................13
六、跨領域合作..................................................................13
七、高集成度....................................................................14
八、創(chuàng)新性強....................................................................14
2.3項目階段與項目管理過程組............................................14
一、項目階段....................................................................14
二、項目管理過程組..............................................................14
2.4項目管理原則........................................................15
一、整體性原則..................................................................15
二、目標導向原則................................................................15
三、風險管理原則................................................................15
四、溝通管理原則................................................................15
五、質量管理原則................................................................16
六、成本管理原則................................................................16
七、時間管理原則................................................................16
八、人力資源管理原則............................................................16
九、靈活性原則..................................................................16
十、合規(guī)性原則..................................................................16
2.5項目管理九大領域....................................................16
一、范圍管理....................................................................17
二、時間管理....................................................................17
三、成本管理....................................................................17
四、質量管理....................................................................17
五、人力資源管理................................................................17
六、溝通管理....................................................................17
七、風險管理....................................................................17
八、采購管理....................................................................18
九、干系人管理..................................................................18
三、系統(tǒng)集成項目風險管理....................................................19
3.1風險定義與分類.....................................................19
一、風險定義....................................................................19
二、風險分類....................................................................19
3.2風險識別............................................................19
一、技術風險....................................................................20
二、項目管理風險................................................................20
三、人員風險....................................................................20
四、供應鏈風險..................................................................20
五、法律法規(guī)風險................................................................20
六、基礎設施風險................................................................20
七、信息安全風險................................................................20
八、合作方風險..................................................................20
3.3風險評估............................................................21
一、風險識別....................................................................21
二、風險分析....................................................................21
三、風險評價....................................................................21
四、風險應對....................................................................21
五、風險監(jiān)控....................................................................21
3.4風險應對策略.......................................................22
一、風險避免....................................................................22
二、風險減輕....................................................................22
三、風險轉移....................................................................22
四、風險監(jiān)控....................................................................22
五、風險儲備....................................................................22
六、風險應急....................................................................22
七、反饋調整....................................................................22
3.5風險監(jiān)控............................................................23
一、風險評估....................................................................23
二、風險應對....................................................................23
三、風險監(jiān)控....................................................................23
四、風險報告....................................................................23
五、風險調整....................................................................23
四、系統(tǒng)集成項目采購管理....................................................24
4.1采購管理概述.......................................................24
一、采購計劃制定................................................................24
二、供應商選擇..................................................................24
三、采購合同管理................................................................24
四、采購物品檢驗................................................................24
五、庫存管理....................................................................24
六、物流與配送..................................................................24
七、采購成本核算................................................................25
八、采購績效評估................................................................25
4.2采購方式與流程.....................................................25
一、采購計劃制定................................................................25
二、供應商選擇標準..............................................................25
三、采購談判....................................................................25
四、合同簽訂....................................................................25
五、訂單下達....................................................................26
六、驗收入庫....................................................................26
七、付款結算....................................................................26
八、采購評估與優(yōu)化..............................................................26
4.3供應商選擇與評價...................................................26
一、供應商資格審查..............................................................26
二、供應商信譽評估..............................................................27
三、供應商品質檢測..............................................................27
四、供應商服務能力考察..........................................................27
五、供應商價格對比..............................................................27
六、供應商合作歷史考察..........................................................27
七、供應商創(chuàng)新能力評價..........................................................27
八、供應商可持續(xù)發(fā)展能力評估....................................................27
九、供應商售后服務質量考察......................................................27
4.4合同管理...........................................................28
4.5合同收尾...........................................................28
五、系統(tǒng)集成項目溝通管理....................................................30
5.1溝通管理概述.......................................................30
一、確定溝通需求................................................................30
二、制定溝通計劃................................................................30
三、實施溝通活動................................................................30
四、評估溝通效果................................................................30
五、調整溝通策略................................................................30
六、保障信息安全................................................................30
七、促進團隊協(xié)作................................................................31
八、提高溝通效率................................................................31
九、降低溝通成本................................................................31
十、培養(yǎng)溝通能力................................................................31
5.2溝通模型與方式......................................................31
一、溝通模型....................................................................31
二、溝通方式....................................................................31
三、溝通渠道....................................................................32
四、溝通障礙....................................................................32
5.3溝通計劃制定........................................................32
一、確定溝通目標................................................................32
二、識別利益相關者..............................................................32
三、需求分析....................................................................33
四、制定溝通頻率................................................................33
五、溝通渠道選擇................................................................33
六、文檔記錄....................................................................33
七、培訓安排....................................................................33
八、制定應急預案................................................................33
5.4信息分發(fā)............................................................33
一、分發(fā)目標....................................................................33
二、分發(fā)內容....................................................................33
三、分發(fā)方式....................................................................34
四、分發(fā)時機....................................................................34
五、分發(fā)頻率....................................................................34
六、反饋機制....................................................................34
七、記錄管理....................................................................34
八、保密措施....................................................................34
5.5績效報告與項目狀態(tài)評審..............................................34
一、項目進度報告................................................................35
二、質量評估報告................................................................35
三、成本效益分析................................................................35
四、人力資源利用評估............................................................35
五、技術創(chuàng)新與實施效果..........................................................35
六、風險評估與管理效果..........................................................35
七、客戶滿意度調查..............................................................35
八、供應商合作評估..............................................................36
九、項目收益與社會影響..........................................................36
5.6干系人管理..........................................................36
一、識別干系人..................................................................36
二、干系人分析..................................................................36
三、干系人分類..................................................................36
四、制定干系人管理策略..........................................................36
五、與干系人溝通................................................................36
六、干系人滿意度管理............................................................37
七、干系人參與計劃..............................................................37
八、干系人監(jiān)控與評估............................................................37
六、系統(tǒng)集成項目質量管理....................................................38
6.1質量管理基礎概念...................................................38
一、引言........................................................................38
二、質量計劃....................................................................38
三、質量保證....................................................................38
四、質量控制....................................................................38
五、持續(xù)改進....................................................................38
六、團隊合作....................................................................38
七、標準化和規(guī)范化..............................................................39
6.2質量計劃編制.......................................................39
一、確定質量標準................................................................39
二、設定質量目標................................................................39
三、制定質量保證措施............................................................39
四、選擇質量控制方法............................................................39
五、制定驗收準則................................................................39
六、管理變更....................................................................39
七、管理質量記錄................................................................40
八、評估質量風險................................................................40
6.3質量控制與保證.....................................................40
一、質量計劃....................................................................40
二、質量保證....................................................................40
三、質量控制....................................................................40
四、測試與驗證..................................................................40
五、變更管理....................................................................40
六、配置管理....................................................................41
七、持續(xù)改進....................................................................41
八、培訓與意識..................................................................41
6.4質量改進...........................................................41
一、需求分析....................................................................41
二、計劃制定....................................................................41
三、開發(fā)流程....................................................................41
四、質量控制....................................................................41
五、質量保證....................................................................42
六、測試與驗證..................................................................42
七、缺陷管理....................................................................42
八、持續(xù)改進....................................................................42
九、人員培訓....................................................................42
七、系統(tǒng)集成項目進度管理....................................................43
7.1項目進度管理概述...................................................43
一、進度計劃制定................................................................43
二、任務分配與資源調配..........................................................43
三、進度監(jiān)控與調整..............................................................43
四、風險管理....................................................................43
五、成本控制....................................................................43
六、質量保證....................................................................43
七、溝通協(xié)調....................................................................44
7.2活動定義與排序.....................................................44
一、確定項目范圍................................................................44
二、分解工作包..................................................................44
三、定義活動....................................................................44
四、評估活動時間和資源..........................................................44
五、排列活動順序................................................................44
六、制定進度計劃................................................................45
七、評估和調整計劃..............................................................45
八、監(jiān)控和控制過程..............................................................45
7.3活動資源估算與歷時估算.............................................45
一、資源需求分析................................................................45
二、資源類型與數(shù)量..............................................................45
三、資源利用計劃................................................................45
四、資源分配與調度..............................................................45
五、資源沖突解決................................................................46
六、資源使用監(jiān)控................................................................46
七、歷時估算方法................................................................46
八、任務先后關系分析............................................................46
九、歷時估算與調整..............................................................46
十、進度計劃制定與優(yōu)化..........................................................46
7.4進度計劃編制與審查.................................................46
一、確定項目目標................................................................47
二、任務分解....................................................................47
三、估計任務工期................................................................47
四、制定進度計劃................................................................47
五、資源匹配....................................................................47
六、審查進度計劃的可行性........................................................47
七、調整進度計劃................................................................47
八、進度計劃匯報................................................................47
7.5進度控制與調整.....................................................48
一、進度計劃制定................................................................48
二、實際進度監(jiān)測................................................................48
三、進度偏差分析................................................................48
四、進度調整措施................................................................48
五、資源優(yōu)化配置................................................................48
六、風險管理應對................................................................49
七、溝通協(xié)調機制................................................................49
八、質量安全監(jiān)控................................................................49
九、成本控制管理................................................................49
十、持續(xù)改進優(yōu)化................................................................49
八、系統(tǒng)集成項目成本管理....................................................50
8.1項目成本管理概述...................................................50
一、成本規(guī)劃....................................................................50
二、成本估算....................................................................50
三、成本預算....................................................................50
四、成本控制....................................................................50
五、成本核算....................................................................50
六、成本審計....................................................................50
七、成本分析....................................................................51
八、成本優(yōu)化....................................................................51
8.2項目資源計劃編制...................................................51
一、資源需求分析................................................................51
二、資源估算....................................................................51
三、資源計劃制定................................................................51
四、資源采購....................................................................51
五、資源調配....................................................................52
8.3項目成本估算與預算編制.............................................52
一、成本估算方法................................................................52
二、資源需求計劃................................................................52
三、人力成本估算................................................................52
四、物資與設備成本..............................................................52
五、其他直接成本................................................................52
六、間接成本....................................................................52
七、風險成本....................................................................53
八、編制成本預算................................................................53
九、預算審查與調整..............................................................53
十、成本控制計劃................................................................53
8.4項目成本控制與調整.................................................53
一、成本估算....................................................................53
二、成本預算....................................................................53
三、成本控制....................................................................54
四、成本調整....................................................................54
五、風險評估....................................................................54
六、變更管理....................................................................54
七、掙值管理....................................................................54
八、收尾管理....................................................................54
8.5項目成本核算與審計.................................................54
一、成本類型識別................................................................55
二、成本核算方法選擇............................................................55
三、直接成本核算................................................................55
四、間接成本分攤................................................................55
五、成本動因分析................................................................55
六、成本審計目標.........................
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