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Table of contents
1 General overview of the project
1.1 Project background
1.2 Blueprint Architecture
1.3 Core Business Process
1.4 Overall System Architecture
1.5 System business model process
1.6 Division of Implementation Stages
1.7 Phase 1 Construction Goals
2 one stage solution
2.1 Overall System Architecture
2.2 Overall system process
2.3 Software function design
2.3.1 Unified Portal
2.3.1.1 Multi-tenant management
2.3.1.2 Authority management
2.3.1.3 User Management
2.3.1.4 Role Management
2.3.1.5 Menu Management
2.3.1.6 Authorization Management
2.3.2 Demand task management
2.3.2.1 Demand list management
2.3.2.1.1 New demand list
2.3.2.1.2 Requirements List
2.3.2.1.3 Maintenance of demand list
2.3.2.1.4 Man-hour and progress calculation of demand order
2.3.2.1.5 Demand list splitting
2.3.2.2 System Management
2.3.2.2.1 System information management
2.3.2.2.2 System requirements management
2.3.2.2.3 System plan management
2.3.2.2.4 System release management
2.3.2.2.5 System Roadmap
2.3.2.2.6 System Project Management
2.3.2.2.7 System dynamic management
2.3.2.2.8 System template management
2.3.2.2.9 System document management
2.3.2.3 Project Management
2.3.2.3.1 Project information management
2.3.2.3.2 Project Task Management
2.3.2.3.3 Project Kanban
2.3.2.3.4 Project Burndown Chart
2.3.2.3.5 Project view
2.3.2.3.6 Project requirements management
2.3.2.3.7 Project bug management
2.3.2.3.8 Project version management
2.3.2.3.9 Project test sheet management
2.3.2.3.10 Project Document Management
2.3.2.3.11 Project Team Management
2.3.2.3.12 System dynamic management
2.3.2.3.13 Project related products
2.3.2.4 Application Management
2.3.2.4.1 Application information management
2.3.2.4.2 Application version management
2.3.2.5 Test Management
2.3.2.5.1 Bug Management
2.3.2.5.2 Test case management
2.3.2.5.3 Test sheet management
2.3.2.5.4 Reporting
2.3.2.6 Document Management
2.3.2.6.1 Document library management
2.3.2.6.2 Document Management
2.3.2.7 Statistics report
2.3.2.7.1 System report
2.3.2.7.2 Project report
2.3.2.7.3 Quality report
2.3.2.7.4 Organization report
2.3.3 Unified Source Code Management
2.3.3.1 Unified Code Base Integration
2.3.3.2 Code base management
2.3.4 Build Management
2.3.5 Automated deployment and release management
2.3.5.1 Container Deployment
2.3.5.2 Automated Deployment
2.3.5.3 Log Tracking
2.3.5.4 Deployment notification
2.3.5.5 Database script execution
2.3.5.6 Application release management
2.3.5.7 Pipeline
3 Two-stage solution
3.1 Project management
3.1.1 POC management
3.1.2 Project Management
3.2 Procurement bidding management
3.2.1 Supplier Management
3.2.2 Purchasing Management
3.2.3 Bidding management
3.3 Project Management
3.3.1 Engineering information management
3.3.2 Project performance appraisal
4 Project Implementation Plan
4.1 System configuration list
4.2 Phase I project implementation plan
1.1 Blueprint Architecture
Through the establishment of a unified IT operation management platform, the IT construction and operation of the big data center are connected and integrated, and the process management of the whole process of project operation is realized, and the various business and management elements involved are connected in series. stand up. Then build an integrated IT operation management and control system covering all roles, the whole process and the whole business cycle to support the construction and operation of the entire big data center platform and achieve the center's development goals.
1.2 Core business process
Construct a whole-process IT operation management process from annual budget planning, to POC verification before project approval, project approval procurement, project development and implementation, to project acceptance and settlement, and daily operation and maintenance management, so as to truly realize the construction and operation of big data center IT projects End-to-end, fine-grained, standardized and efficient management and control.
1.3 Overall system architecture
Adopt a micro-service, containerized and distributed technology architecture, and use the "unified technology platform + extended business center" middle-end architecture design. It can support the platform construction mode of "unified planning + phased implementation", and the big data center can build a unified IT operation platform in stages and steps according to actual operation, management and development needs.
1.4 System business model process
1.5 Implementation stage division
Phase 1: Realize the unified and standardized management of basic project requirements and development and core code assets
l Unified management of project requirements
l Realize the unified management of the development and testing process
l Unified management of development source code
l Realize the unified release and release records of system applications
l Establish operation management and supplier service portal
The second stage: realize the unified, standardized and efficient process management of the whole process and elements of IT operation
l Gradually upgrade and iterate applications and functions on the first-phase platform
l Realize project approval management
l Unified management of bidding
l Unified management of project contracts
l Establish a unified system monitoring portal to realize unified monitoring, operation and management of the system
l Improve the construction of the operation management portal, and provide application services for project approval and bidding management
Three stages: Realize the intelligent and visualized IT operation management and control of the whole business cycle
l Realize unified and standardized management of budget and final accounts
l Realize strict and standardized project acceptance and service provider assessment management
l Realize unified settlement and reimbursement management
l Unified payment management
l From the perspective of the entire operation management and control, connect the various processes of the entire business operation in series, connect all nodes and elements in the operation chain, and realize end-to-end full business cycle operation management
1.6 Phase 1 construction objectives
Build an IT system life cycle management platform, combined with the integrated methodology of development, operation and maintenance, to create a digital management platform that can completely cover the entire life cycle of software, and realize the following business capabilities:
Ø Construct the unified management capability of software assets
n Establish a unified source code warehouse, uniformly retain source code resources, and provide a visual source code warehouse management interface;
n Combined with the software implementation and delivery process system, complete the collection and precipitation of deliverables during the software implementation and delivery online process;
Ø Build software quality management capabilities
n Complete code quality monitoring through automated code quality scanning, and provide visual display of scanning results;
n Complete code-related quality statistics and visual display based on standard code quality inspection specifications and combined with standard indicators;
n Construct a standardized online process, combine the test results to go online, realize the controllable quality of online content, and effectively reduce risks;
Ø Build automated and manageable software release and launch capabilities
n Establish a standard release pipeline, solidify the stages and steps in the release process, reduce the risk of manual intervention, and effectively improve the release efficiency;
n Release records and process visualization, you can view the application logs and release results during the release process in real time;
n Provide system-level release capabilities to reduce release failures caused by system application dependencies;
Ø Construct a unified management view of the overall project dimension
n Realize refined R&D management through the management of requirements and tasks;
n Visualized IT system full lifecycle management of construction requirements, R&D tasks, testing tasks, automated integration, automated deployment, and visual release.
1 One-stage solution
1.1 Overall System Architecture
The construction of IT system life cycle management platform mainly involves seven core functional modules, including demand task management, construction management, version management, release management, pipeline, quality control, basic function modules, each The module functions are displayed externally through the unified portal to realize the connection of the whole life cycle process.
Figure 21 The overall architecture of the platform
1.2 The overall flow of the system
Build an IT system full life cycle management platform, through unified agile development management, unified continuous integration management, and unified deployment and online management to complete the full life cycle management of existing and future IT systems in big data centers from demand generation to application deployment and online.
The overall process of the platform is as follows:
Figure 22 The overall process of the platform
Main management modules:
l Unified development management:
Complete the unified collection and management of IT system construction requirements/optimization requirements, split the requirements to form the tasks of each application and carry out processing and follow-up. Unified development management process from requirements to test verification;
Build a unified source code warehouse to complete the unified management and control of IT system source code;
l Unified continuous integration management:
Complete the automatic construction and deployment of the source code of the test environment through the arrangement and configuration of the pipeline, complete the source code scanning during the continuous integration process, check the quality of the source code, and view the quality inspection of the source code through a visual interface to form a stable and reliable unified continuous integrated management;
l Unified deployment and online management:
Based on the automated continuous integration results of the test environment, the release and deployment of the production environment is completed, and the operation and release permissions of the production environment are gathered to effectively reduce the risk of deployment and launch;
Real-time archiving of asset products during the release process;
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