Daftar Isi
1. Pendahuluan................................................................................................................. 9
1.1. Gambaran Umum Proyek...................................................................................... 9
1.2. Perubahan Rencana Pengembangan Perangkat Lunak......................................... 10
1.3. Bahan Acuan......................................................................................................... 11
1.4. Definisi dan Akronim............................................................................................ 12
2. Organisasi Proyek......................................................................................................... 13
2.1. Model Proses......................................................................................................... 13
2.2. Struktur Organisasi ............................................................................................... 14
3. Proses Manajerial.......................................................................................................... 15
3.1. Tujuan dan Prioritas Manajemen........................................................................... 15
3.2. Asumsi, kebergantungan, dan kendala.................................................................. 15
3.3. Manajemen Resiko................................................................................................ 16
3.4. Mekanisme Pemantauan dan Pengendalian.......................................................... 16
3.5. Rencana Penugasan............................................................................................... 17
4. Proses Teknis................................................................................................................ 20
4.1. Metode, Alat Bantu, dan Teknik........................................................................... 20
4.2. Dokumentasi Perangkat Lunak ............................................................................ 21
5. Paket Kerja, Jadwal, Anggaran.................................................................................... 21
5.1. Paket Kerja............................................................................................................ 21
5.2. Kebergantungan.................................................................................................... 21
5.3. Tuntutan Sumber Daya......................................................................................... 21
5.4. Anggaran dan Pengalokasian Sumber Daya......................................................... 22
6. Komponen Pendukung ................................................................................................ 23
Lampiran Term of Reference............................................................................................. 21
Tugas dan Fungsi Kerja...................................................................................................... 23
Bagan Pengendalian Naskah Dinas Keluar........................................................................ 26
Bagan Pengemdalian Dinas Masuk.................................................................................... 28
Daftar Gambar
Gambar 1. Struktur Organisasi......................................................................................... 25
Gambar 2. Prosedur Surat Keluar....................................................................................... 29
Gambar 3. Prosedur Surat Masuk....................................................................................... 32
Daftar Tabel
Tabel 1. Mekanisme Pemantauan dan Pengendalian......................................................... 17
Tabel 2. Tahapan Proses Pengembangan perangkat lunak dan penanggung jawabnya.... 17
Tabel 3. Tahapan proses pengembangan perangkat lunak dan penanggung jawabnya berdasarkan dokumen............................................................................................................................. 20
Tabel 4. Anggaran biaya dan pengalokasian sumber daya............................................... 22
Daftar Lampiran
A. Lampiran Term of Reference................................................................................ 24