| 任务 |
计划值 |
挣值 |
实际成本 |
成本差异 |
进度差异 |
完工估算 |
完工时预算 |
完工差异 |
CPI |
SPI |
CV % |
SV % |
TCPI |
| 1) SRS Review准备 |
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| 1.1) 明确本次过审系统 |
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| 1.2) 绘制SRS要使用的Architecture Diagram |
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| 1.3) 与China HP IT确认Architecture Diagram的一些疑问并更新 |
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| 1.4) 完善Architecture Diagram中各模块描述，向 Cyber Security标准看齐 |
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| 1.5) 与China HP IT确认 Architecture Diagram是否符合要求并更新 |
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| 1.6) 与China HP IT确认未来合作模式 |
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| 1.7) 向China HP IT介绍个系统以便后续提供支持 |
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| 1.8) 收集整理SRS Review相关信息和文档 |
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| 2) 提交SRS Review |
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| 2.1) 提交BSS SRS Review |
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| 2.2) BSS SRS Queue time |
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| 2.3) BSS SRS Review or Security Testing & Report Issuance |
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| 2.4) BSS Remediation Actions |
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| 3) 通过SRS Review |
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| 4) JD TPRA Review |
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| 4.1) 明确JD接口人 |
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| 4.2) 确认TPRA审核内容 |
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| 4.3) 与JD会议沟通配合事项 |
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| 4.4) 收集信息 |
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| 4.5) 提交JD TPRA Review |
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| 4.6) JD TPRA Queue time |
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| 4.7) JD TPRA assessment |
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| 5) JD通过TPRA Review |
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| 6) 部署新的AWS服务器 |
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| 6.1) Github Enterprise 部署 |
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| 6.2) 与Governance沟通申请服务器相关事项 |
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| 6.3) AWS服务器申请批复 |
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| 6.4) 按照规范部署服务器安全环境 |
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| 6.5) 按照规范部署服务器运行环境 |
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| 6.6) 按照规范部署数据库，S3, SecretManager等 |
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| 6.7) 按照规范托管相关系统并连接组件 |
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| 6.8) 系统调试 |
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| 7) STS Review准备 |
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| 7.1) Fix dependencies vulnerability according Github enterprise alerts |
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| 7.2) 将hpicss.com转到HP |
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| 7.3) OneUID，HPID和AWS Signature部署 |
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| 7.4) BSS代码修改 |
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| 7.5) MAS代码修改 |
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| 7.6) Supply DOA代码修改 |
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| 7.7) TPS代码修改 |
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| 7.8) 整理相关信息，材料和代码 |
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| 8) 提交STS Review |
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| 8.1) 提交BSS STS Review |
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| 8.2) 提交MAS STS Review |
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| 8.3) BSS STS Queue time |
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| 8.4) MAS STS Queue time |
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| 8.5) BSS STS Review or Security Testing & Report Issuance |
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| 8.6) MAS STS Review or Security Testing & Report Issuance |
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| 8.7) BSS Remediation Actions |
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| 8.8) MAS Remediation Actions |
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| 9) 通过STS Review |
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| 10) 上线准备 |
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| 10.1) WeChat修改BSS接口授权认证 |
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| 10.2) 修改或删除EEG Proxy直接对接EEG |
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| 10.3) RPA Repose接口认证修改 |
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| 10.4) JD修改BSS接口授权认证 |
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| 10.5) HOPS修改BSS接口地址和授权认证 |
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| 10.6) Medallia修改BSS接口授权认证 |
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