From 0fb0a83cbe64116f223ab73931519b9a01397b3e Mon Sep 17 00:00:00 2001
From: ittoview <ittoview@example.com>
Date: Mon, 23 Feb 2026 07:27:46 +0000
Subject: [PATCH] =?UTF-8?q?feat(=E6=95=B4=E5=90=88):=20=E6=B7=BB=E5=8A=A0P?=
 =?UTF-8?q?1.6=E7=9A=84ITTO=E6=98=8E=E7=BB=86=E5=92=8CP1.7=E4=B8=BB?=
 =?UTF-8?q?=E8=A6=81=E4=BD=9C=E7=94=A8=E5=8F=8AITTO=E6=98=8E=E7=BB=86?=
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---
 src/data/processes.json | 109 ++++++++++++++++++++++++++++++++++++++--
 1 file changed, 104 insertions(+), 5 deletions(-)

diff --git a/src/data/processes.json b/src/data/processes.json
index 8ecec02..8e5e10a 100644
--- a/src/data/processes.json
+++ b/src/data/processes.json
@@ -290,8 +290,50 @@
       "knowledgeAreaId": "KA01",
       "processGroupId": "PG04",
       "order": 6,
-      "inputs": ["A008", "A076", "A069", "A053", "A005", "A006"],
-      "tools": ["TT001", "TT108", "TT008", "TT018", "TT032"],
+      "inputs": [
+        {
+          "id": "A008",
+          "detail": [
+            { "label": "变更管理计划" },
+            { "label": "配置管理计划" },
+            { "label": "范围基准" },
+            { "label": "进度基准" },
+            { "label": "成本基准" }
+          ]
+        },
+        {
+          "id": "A076",
+          "detail": [
+            { "label": "需求跟踪矩阵" },
+            { "label": "风险报告" },
+            { "label": "估算依据" }
+          ]
+        },
+        "A069",
+        "A053",
+        "A005",
+        "A006"
+      ],
+      "tools": [
+        "TT001",
+        "TT108",
+        {
+          "id": "TT008",
+          "detail": [
+            { "label": "备选方案分析" },
+            { "label": "成本效益分析" }
+          ]
+        },
+        {
+          "id": "TT018",
+          "detail": [
+            { "label": "投票" },
+            { "label": "独裁型决策制定" },
+            { "label": "多标准决策分析" }
+          ]
+        },
+        "TT032"
+      ],
       "outputs": ["A079", "A080", "A077"],
       "purpose": "确保对项目中已记录在案的变更做出综合评审。如果不考虑变更对整体项目目标或计划的影响就开展变更，往往会加剧整体项目风险。本过程需要在整个项目期间开展。",
       "w5h1": {
@@ -311,9 +353,66 @@
       "knowledgeAreaId": "KA01",
       "processGroupId": "PG05",
       "order": 7,
-      "inputs": ["A001", "A008", "A076", "A072", "A002", "A004", "A057", "A006"],
-      "tools": ["TT001", "TT008", "TT032"],
-      "outputs": ["A078", "A073", "A074", "A075"],
+      "inputs": [
+        "A001",
+        "A008",
+        {
+          "id": "A076",
+          "detail": [
+            { "label": "假设日志" },
+            { "label": "需求文件" },
+            { "label": "里程碑清单" },
+            { "label": "风险登记册" },
+            { "label": "风险报告" },
+            { "label": "估算依据" },
+            { "label": "变更日志" },
+            { "label": "问题日志" },
+            { "label": "经验教训登记册" },
+            { "label": "项目沟通记录" },
+            { "label": "质量控制测量结果" },
+            { "label": "质量报告" }
+          ]
+        },
+        "A072",
+        {
+          "id": "A002",
+          "detail": [
+            { "label": "可行性研究报告" },
+            { "label": "项目评估报告" }
+          ]
+        },
+        "A004",
+        "A057",
+        "A006"
+      ],
+      "tools": [
+        "TT001",
+        {
+          "id": "TT008",
+          "detail": [
+            { "label": "文件分析" },
+            { "label": "回归分析" },
+            { "label": "趋势分析" },
+            { "label": "偏差分析" }
+          ]
+        },
+        "TT032"
+      ],
+      "outputs": [
+        "A078",
+        "A073",
+        "A074",
+        {
+          "id": "A075",
+          "detail": [
+            { "label": "项目文件" },
+            { "label": "运营和支持文件" },
+            { "label": "项目或阶段收尾文件" },
+            { "label": "经验教训知识库" }
+          ]
+        }
+      ],
+      "purpose": "（1）存档项目或阶段信息，完成计划的工作；（2）释放组织团队资源以展开新的工作。它仅开展一次或仅在项目或阶段的结束点开展。",
       "w5h1": {
         "who": "项目经理+发起人确认",
         "what": "终结项目、阶段或合同的所有活动",