信用社（银行）计算机软件开发操作规程.doc

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1、信用社（银行）计算机软件开发操作规程计算机软件开发操作规程信用社（银行）计算机软件开发操作规程一、计算机软件人员在开发软件时应遵循以下操作程序1、根据业务发展需要，写出项目可行性报告，按照审批的管理权限呈报上级审批。2、经批准后，组织有关人员编写业务需求书。3、根据业务需要书，按照软件工程的一般程序，由软件编程人员进行功能性架构设计、流程性设计，然后组织有关人员对程序架构进行优化和完善。4、根据程序设计，软件编写出人员编写程序。5、在程序编写完成后，进行程序的初步调试并编写出软件操作说明、整理程式序源码。6、组织业务人员对软件进行测试结果，由软件编写人员不断修改、完善。7、在整理出软件流程说明

2、、程式序源码、软件操作使用说明等文档资历料后，由上级组织计算机、业务等部门人员对软件进鉴定，8、在计算机软件通过鉴定后，由技术人员完成软件的上线，进行软件的试运行。9、在软件上线并稳定运行一段时间以后，经上级批准，可以对软件进行系统内推广。二、注意事项1、计算机软件开发人员在开发应用软件时应充分考虑软件的安全性，尽可能利用计算机软件强化监督制约机制。2、要加强对计算机软件开发人员的管理，计算机软件开发人员对软件要严格保密，不得向他人随意泄漏。已鉴定和推广的软件，未经主管单位批准，不得向外扩散。3、计算机软件人员不得在营业用生产机上开发软件。结束语！祝大家学到有用的知识，提升自己的能力，实现自己

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