信息系统建设流程.doc

6、3 新建或搬迁营业部信息系统建设流程 1、流程图 2、流程步骤和操作说明 "序"步骤名称"处理人 "填写内容 "路由选择 "时限要 "其他 " "号" " " " "求 "要求 " "1 "开始 "项目需求 "需提交项目需"需经部门经理 "项目经 "无 " " " "部门 "求说明书，可"核准 "公司核 " " " " " "行性分析报告" "准后5日" " " " " "等；提交至信" "内 " " " " " "息技术总部 " " " " " "建设需求"信息技术 "审核营业部场"明显有问题的 "5天 " " " "审核 "总部 "地基础条件和"可以驳回 " " " " " " "建设初步需求" " " " " "部门联席"相关部门 "对建设基础条" "3天 " " " "会议 " "件和建设方案" " " " " " " "进行研讨，并" " " " " " " "初步形成信息" " " " " " " "系统建设方案" " " " " " " "。 " " " " "2 "项目启动"需求部门 "1，需求分析 " "1个周 "无 " " " "，信息技 "2，可行性分 " "