应用服务系统功能模板.pdfVIP

Pleaserece/delete(asappropriate)allbluetextinthisdocument.

Division/Function/OrganizationName

Doc.ID:InsertDocID

Title:InsertTitle

Application/Service/System

FunctionalSpecification

Author:Date:Signature:

Name

Organization

Approval:Date:Signature:

Name

Application/Service/SystemManager

Organization

Name

IGMManager

Organization

(OptionalApprover-removeifnotrequired)

Name

ITQualityManager

Organization

文档初始版本和修订记录

在本节中记录以确保可追溯性。关键变更及其将在“备注”列中简要说明

版本Date作者备注

1.0

DocumentHistory

Initialversionandrevisionaredocumentedinthissectionfortraceability.Keychangesandreasonforthechangeswillbe

briefedincolumn“comments”.

VersionDateAuthorComments

1.0

目录

1.引言.4

1.1目的.4

1.2先决条件.4

1.3安全指南.4

2.流程规范.4

2.1详细流程设计.4

2.1.1详细流程（EBP）1.4

2.1.2详细流程（EBP）2.5

2.1.3