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[13,"从硬件、操作系统和其他项目中要用到的软件/工具等方面来说明了配置管理的环境",{"$nulls":3},"是"]
[14,"是否进行了项目中将产生的基线的划分",{"$nulls":3},"是"]
[15,"测试用例是否覆盖所有功能需求条目",{"$nulls":3},"是"]
[16,"对比设计文档与代码实现的逻辑一致性",{"$nulls":3},"是"]
[17,"设计文档与需求文档功能一致",{"$nulls":3},"是"]
[18,"配置管理人员是否了解自己的职责",{"$nulls":3},"是"]
[19,"是否进行了项目中将产生的基线的划分",{"$nulls":3},"是"]
[20,"软件配置管理活动是否贯穿于项目的整个生命周期",{"$nulls":3},"是"]
[21,"配置项变更后检入配置库前是否经过评审",{"$nulls":3},"是"]
[22,"是否对变更请求表格进行了管理",{"$nulls":3},"是"]
[23,"配置库的备份是否按计划执行",{"$nulls":3},"是"]
[24,"建立基线时，是否提出了《基线创建申请》",{"$nulls":3},"是"]
[25,"配置项清单、输出清单是否是一致的。",{"$nulls":3},"是"]
[26,"是否所有的变更请求及发现的问题都已关闭？",{"$nulls":3},"是"]
[27,"需求规格与相应系统测试用例的跟踪关系？",{"$nulls":3},"是"]
[28,"开发计划、测试计划、配置管理计划内容是否一致？",{"$nulls":3},"是"]
[29,"单元测试是否有记录",{"$nulls":3},"是"]
[30,"缺陷报告是否有相应的测试记录与之对应？",{"$nulls":3},"是"]
[31,"所有变更请求是否都经过CCB评审?",{"$nulls":3},"是"]
[32,"发布文档是否清楚地定义发布的范围，包括应被纳入的更改请求？",{"$nulls":3},"是"]
[33,"发布的所有项是否彼此同步（在时间上一致）？",{"$nulls":3},"是"]
[34,"所有已知缺陷/毛病(bug)是否已文档化？",{"$nulls":3},"是"]