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feat: add knowledge API docs

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ittoview
2026-05-09 16:52:07 +01:00
parent 1b9f6da480
commit 1e38167f15
372 changed files with 18581 additions and 2 deletions
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9
public/api/processes/P1.1.json Normal file
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{
"id": "P1.1",
"name": "制定项目章程",
"knowledgeAreaId": "KA01",
"knowledgeAreaName": "项目整合管理",
"processGroupId": "PG01",
"processGroupName": "启动过程组",
"purpose": "项目章程是正式批准项目并授权项目经理使用组织资源的文件，可由发起人编制或由项目经理与发起机构合作编制，但必须由发起人签署发布。本过程的主要作用：（1）明确项目与组织战略目标之间的直接联系；（2）确立项目的正式地位；（3）展示组织对项目的承诺。本过程仅开展一次或仅在项目的预定义时开展。"
}

80
public/api/processes/P1.1/itto.json Normal file
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{
"id": "P1.1",
"name": "制定项目章程",
"inputs": [
{
"id": "A002",
"name": "立项管理文件",
"details": []
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "头脑风暴"
},
{
"label": "焦点小组"
},
{
"label": "访谈"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "冲突管理"
},
{
"label": "引导"
},
{
"label": "会议管理"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A007",
"name": "假设日志",
"details": []
}
]
}

9
public/api/processes/P1.2.json Normal file
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{
"id": "P1.2",
"name": "制订项目管理计划",
"knowledgeAreaId": "KA01",
"knowledgeAreaName": "项目整合管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "生成一份综合文件，用于确定所有项目工作的基础及其执行方式。"
}

88
public/api/processes/P1.2/itto.json Normal file
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{
"id": "P1.2",
"name": "制订项目管理计划",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A092",
"name": "其他知识领域规划过程的输出",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "头脑风暴"
},
{
"label": "核对单"
},
{
"label": "焦点小组"
},
{
"label": "访谈"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "冲突管理"
},
{
"label": "引导"
},
{
"label": "会议管理"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "子管理计划"
},
{
"label": "基准"
},
{
"label": "其他组件"
}
]
}
]
}

9
public/api/processes/P1.3.json Normal file
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{
"id": "P1.3",
"name": "指导与管理项目工作",
"knowledgeAreaId": "KA01",
"knowledgeAreaName": "项目整合管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "对项目工作和可交付成果开展综合管理，以提高项目成功的可能性。"
}

142
public/api/processes/P1.3/itto.json Normal file
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{
"id": "P1.3",
"name": "指导与管理项目工作",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": []
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "需求跟踪矩阵"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
},
{
"label": "里程碑清单"
},
{
"label": "项目进度计划"
},
{
"label": "项目沟通记录"
},
{
"label": "经验教训登记册"
},
{
"label": "变更日志"
}
]
},
{
"id": "A079",
"name": "批准的变更请求",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A070",
"name": "可交付成果",
"details": []
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A065",
"name": "问题日志",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": [
{
"label": "纠正措施"
},
{
"label": "预防措施"
},
{
"label": "缺陷补救"
},
{
"label": "更新"
}
]
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "活动清单"
},
{
"label": "假设日志"
},
{
"label": "经验教训登记册"
},
{
"label": "需求文件"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

9
public/api/processes/P1.4.json Normal file
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{
"id": "P1.4",
"name": "管理项目知识",
"knowledgeAreaId": "KA01",
"knowledgeAreaName": "项目整合管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "（1）利用已有的组织知识来创造或改进项目成果；（2）使当前项目创造的知识可用于支持组织运营和未来的项目或阶段。本过程需要在整个项目期间开展。"
}

99
public/api/processes/P1.4/itto.json Normal file
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{
"id": "P1.4",
"name": "管理项目知识",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": []
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "资源分解结构"
},
{
"label": "项目团队派工单"
},
{
"label": "供方选择标准"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A070",
"name": "可交付成果",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT110",
"name": "知识管理",
"details": []
},
{
"id": "TT111",
"name": "信息管理",
"details": []
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "积极倾听"
},
{
"label": "引导"
},
{
"label": "领导力"
},
{
"label": "人际交往"
},
{
"label": "大局观"
}
]
}
],
"outputs": [
{
"id": "A066",
"name": "经验教训登记册",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": []
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

9
public/api/processes/P1.5.json Normal file
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{
"id": "P1.5",
"name": "监控项目工作",
"knowledgeAreaId": "KA01",
"knowledgeAreaName": "项目整合管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "（1）让干系人了解项目的当前状态并认可为处理绩效问题而采取的行动；（2）通过成本和进度预测，让干系人了解项目的未来状态。本过程需要在整个项目期间开展。"
}

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public/api/processes/P1.5/itto.json Normal file
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{
"id": "P1.5",
"name": "监控项目工作",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": []
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
},
{
"label": "里程碑清单"
},
{
"label": "估算依据"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "成本预算"
},
{
"label": "进度预测"
},
{
"label": "质量报告"
}
]
},
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
},
{
"label": "成本效益分析"
},
{
"label": "挣值分析"
},
{
"label": "根本原因分析"
},
{
"label": "趋势分析"
},
{
"label": "偏差分析"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A069",
"name": "工作绩效报告",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": [
{
"label": "纠正措施"
},
{
"label": "预防措施"
},
{
"label": "缺陷补救"
}
]
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "成本预测"
},
{
"label": "进度预测"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
}
]
}
]
}

9
public/api/processes/P1.6.json Normal file
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{
"id": "P1.6",
"name": "实施整体变更控制",
"knowledgeAreaId": "KA01",
"knowledgeAreaName": "项目整合管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"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。"
}

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public/api/processes/P1.6/itto.json Normal file
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{
"id": "P1.6",
"name": "实施整体变更控制",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"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",
"name": "项目文件",
"details": [
{
"label": "需求跟踪矩阵"
},
{
"label": "风险报告"
},
{
"label": "估算依据"
}
]
},
{
"id": "A069",
"name": "工作绩效报告",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT108",
"name": "变更控制工具",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
},
{
"label": "成本效益分析"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "投票"
},
{
"label": "独裁型决策制定"
},
{
"label": "多标准决策分析"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A079",
"name": "批准的变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": []
}
]
}

9
public/api/processes/P1.7.json Normal file
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{
"id": "P1.7",
"name": "结束项目或阶段",
"knowledgeAreaId": "KA01",
"knowledgeAreaName": "项目整合管理",
"processGroupId": "PG05",
"processGroupName": "收尾过程组",
"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。"
}

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public/api/processes/P1.7/itto.json Normal file
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{
"id": "P1.7",
"name": "结束项目或阶段",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": []
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"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"
}
]
},
{
"id": "A072",
"name": "验收的可交付成果",
"details": []
},
{
"id": "A002",
"name": "立项管理文件",
"details": [
{
"label": "可行性研究报告"
},
{
"label": "项目评估报告"
}
]
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A057",
"name": "采购文档",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "文件分析"
},
{
"label": "回归分析"
},
{
"label": "趋势分析"
},
{
"label": "偏差分析"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A077",
"name": "项目文件更新",
"details": []
},
{
"id": "A073",
"name": "最终产品、服务或成果",
"details": []
},
{
"id": "A074",
"name": "项目最终报告",
"details": []
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": [
{
"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"
}
]
}
]
}

9
public/api/processes/P10.1.json Normal file
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{
"id": "P10.1",
"name": "识别干系人",
"knowledgeAreaId": "KA10",
"knowledgeAreaName": "项目干系人管理",
"processGroupId": "PG01",
"processGroupName": "启动过程组",
"purpose": "使项目团队能够建立对每个干系人或干系人群体的适度关注。本过程应根据需要在整个项目期间定期开展。"
}

148
public/api/processes/P10.1/itto.json Normal file
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{
"id": "P10.1",
"name": "识别干系人",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A002",
"name": "立项管理文件",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "沟通管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "需求文件"
},
{
"label": "问题日志"
},
{
"label": "变更日志"
}
]
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "问卷和调查"
},
{
"label": "头脑风暴"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "干系人分析"
},
{
"label": "文件分析"
}
]
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "干系人映射分析和表现"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A064",
"name": "干系人登记册",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "需求管理计划"
},
{
"label": "沟通管理计划"
},
{
"label": "风险管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "问题日志"
},
{
"label": "风险登记册"
}
]
}
]
}

9
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{
"id": "P10.2",
"name": "规划干系人参与",
"knowledgeAreaId": "KA10",
"knowledgeAreaName": "项目干系人管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "提供与干系人进行有效互动的可行计划。本过程应根据需要在整个项目期间定期开展。"
}

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{
"id": "P10.2",
"name": "规划干系人参与",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
},
{
"label": "沟通管理计划"
},
{
"label": "风险管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
},
{
"label": "项目进度计划"
},
{
"label": "变更日志"
},
{
"label": "问题日志"
}
]
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "标杆对照"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "假设条件和制约因素分析"
},
{
"label": "根本原因分析"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "优先级排序/分级"
}
]
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "思维导图"
},
{
"label": "干系人参与度评估矩阵"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A018",
"name": "干系人参与计划",
"details": []
}
]
}

9
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{
"id": "P10.3",
"name": "管理干系人参与",
"knowledgeAreaId": "KA10",
"knowledgeAreaName": "项目干系人管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "尽可能提高干系人的支持度，并降低干系人的抵制程度。本过程需要在整个项目期间开展。"
}

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{
"id": "P10.3",
"name": "管理干系人参与",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "沟通管理计划"
},
{
"label": "风险管理计划"
},
{
"label": "干系人参与计划"
},
{
"label": "变更管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "变更日志"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT088",
"name": "沟通技能",
"details": []
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "冲突管理"
},
{
"label": "文化意识"
},
{
"label": "谈判"
},
{
"label": "观察和交流"
},
{
"label": "政治意识"
}
]
},
{
"id": "TT100",
"name": "基本规则",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "沟通管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "变更日志"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "干系人登记册"
}
]
}
]
}

9
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{
"id": "P10.4",
"name": "监督干系人参与",
"knowledgeAreaId": "KA10",
"knowledgeAreaName": "项目干系人管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "随着项目进展和环境变化，维持或提升干系人参与活动的效率和效果。本过程需要在整个项目期间开展。"
}

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{
"id": "P10.4",
"name": "监督干系人参与",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
},
{
"label": "沟通管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "项目沟通记录"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
},
{
"label": "根本原因分析"
},
{
"label": "干系人分析"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "多标准决策分析"
},
{
"label": "投票"
}
]
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "干系人参与度评估矩阵"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "积极倾听"
},
{
"label": "文化意识"
},
{
"label": "领导力"
},
{
"label": "人际交往"
},
{
"label": "政治意识"
}
]
},
{
"id": "TT088",
"name": "沟通技能",
"details": [
{
"label": "反馈"
},
{
"label": "演示"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "资源管理计划"
},
{
"label": "沟通管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
}
]
}

9
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{
"id": "P2.1",
"name": "规划范围管理",
"knowledgeAreaId": "KA02",
"knowledgeAreaName": "项目范围管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "在整个项目期间对如何管理范围提供指南和方向。本过程仅开展一次或仅在项目的预定义点开展。"
}

69
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{
"id": "P2.1",
"name": "规划范围管理",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "质量管理计划"
},
{
"label": "项目生命周期描述"
},
{
"label": "开发方法"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A009",
"name": "范围管理计划",
"details": []
},
{
"id": "A010",
"name": "需求管理计划",
"details": []
}
]
}

9
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{
"id": "P2.2",
"name": "收集需求",
"knowledgeAreaId": "KA02",
"knowledgeAreaName": "项目范围管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "为定义产品范围和项目范围奠定基础。本过程仅开展一次或仅在项目的预定义点开展。"
}

166
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{
"id": "P2.2",
"name": "收集需求",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A002",
"name": "立项管理文件",
"details": [
{
"label": "项目和产品需求"
}
]
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "范围管理计划"
},
{
"label": "需求管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "干系人登记册"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "头脑风暴"
},
{
"label": "访谈"
},
{
"label": "焦点小组"
},
{
"label": "问卷调查"
},
{
"label": "标杆对照"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "文件分析"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "投票"
},
{
"label": "独裁型决策制定"
},
{
"label": "多标准决策分析"
}
]
},
{
"id": "TT129",
"name": "系统交互图",
"details": []
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "亲和图"
},
{
"label": "思维导图"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "名义小组技术"
},
{
"label": "观察和交谈"
},
{
"label": "引导"
}
]
},
{
"id": "TT115",
"name": "原型法",
"details": []
}
],
"outputs": [
{
"id": "A028",
"name": "需求文件",
"details": []
},
{
"id": "A029",
"name": "需求跟踪矩阵",
"details": []
}
]
}

9
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{
"id": "P2.3",
"name": "定义范围",
"knowledgeAreaId": "KA02",
"knowledgeAreaName": "项目范围管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "描述产品、服务或成果的边界和验收标准。本过程需要在整个项目期间多次反复开展。"
}

109
public/api/processes/P2.3/itto.json Normal file
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{
"id": "P2.3",
"name": "定义范围",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "范围管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "需求文件"
},
{
"label": "风险登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "多标准决策分析"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "引导"
}
]
},
{
"id": "TT114",
"name": "产品分析",
"details": []
}
],
"outputs": [
{
"id": "A027",
"name": "项目范围说明书",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "干系人登记册"
}
]
}
]
}

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{
"id": "P2.4",
"name": "创建WBS",
"knowledgeAreaId": "KA02",
"knowledgeAreaName": "项目范围管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "为所要交付的内容提供架构。它仅开展一次或仅在项目的预定义点开展。"
}

68
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{
"id": "P2.4",
"name": "创建WBS",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "范围管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "需求文件"
},
{
"label": "项目范围说明书"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT059",
"name": "分解",
"details": []
}
],
"outputs": [
{
"id": "A021",
"name": "范围基准",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "需求文件"
}
]
}
]
}

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{
"id": "P2.5",
"name": "确认范围",
"knowledgeAreaId": "KA02",
"knowledgeAreaName": "项目范围管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "（1）使验收过程具有客观性；（2）通过确认每个可交付成果来提高最终产品、服务或成果获得验收的可能性。本过程应根据需要在整个项目期间定期开展。"
}

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{
"id": "P2.5",
"name": "确认范围",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "范围管理计划"
},
{
"label": "需求管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "质量报告"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A071",
"name": "核实的可交付成果",
"details": []
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT065",
"name": "检查",
"details": []
},
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "投票"
}
]
}
],
"outputs": [
{
"id": "A072",
"name": "验收的可交付成果",
"details": []
},
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "经验教训登记册"
}
]
}
]
}

9
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{
"id": "P2.6",
"name": "控制范围",
"knowledgeAreaId": "KA02",
"knowledgeAreaName": "项目范围管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "在整个项目期间保持对范围基准的维护。本过程需要在整个项目期间开展。"
}

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{
"id": "P2.6",
"name": "控制范围",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "范围管理计划"
},
{
"label": "需求管理计划"
},
{
"label": "变更管理计划"
},
{
"label": "配置管理计划"
},
{
"label": "范围基准"
},
{
"label": "绩效测量基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "偏差分析"
},
{
"label": "趋势分析"
}
]
}
],
"outputs": [
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "范围管理计划"
},
{
"label": "范围基准"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
},
{
"label": "绩效测量基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "经验教训登记册"
}
]
}
]
}

9
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{
"id": "P3.1",
"name": "规划进度管理",
"knowledgeAreaId": "KA03",
"knowledgeAreaName": "项目进度管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "为如何在整个项目期间管理项目进度提供指南和方向。本过程仅开展一次或仅在项目的预定义点开展。"
}

61
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{
"id": "P3.1",
"name": "规划进度管理",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "开发方法"
},
{
"label": "范围管理计划"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A011",
"name": "进度管理计划",
"details": []
}
]
}

9
public/api/processes/P3.2.json Normal file
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{
"id": "P3.2",
"name": "定义活动",
"knowledgeAreaId": "KA03",
"knowledgeAreaName": "项目进度管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "将工作包分解为进度活动，作为对项目工作进行进度估算、规划、执行、监督和控制的基础。本过程需要在整个项目期间开展。"
}

84
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{
"id": "P3.2",
"name": "定义活动",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "进度管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT059",
"name": "分解",
"details": []
},
{
"id": "TT060",
"name": "滚动式规划",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A032",
"name": "活动清单",
"details": []
},
{
"id": "A033",
"name": "活动属性",
"details": []
},
{
"id": "A034",
"name": "里程碑清单",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
}
]
}

9
public/api/processes/P3.3.json Normal file
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{
"id": "P3.3",
"name": "排列活动顺序",
"knowledgeAreaId": "KA03",
"knowledgeAreaName": "项目进度管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "定义工作之间的逻辑顺序，以便在既定的所有项目制约因素下获得最高的效率。本过程需要在整个项目期间开展。"
}

98
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{
"id": "P3.3",
"name": "排列活动顺序",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "进度管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "活动属性"
},
{
"label": "活动清单"
},
{
"label": "里程碑清单"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT061",
"name": "紧前关系绘图法",
"details": []
},
{
"id": "TT128",
"name": "箭线图法",
"details": []
},
{
"id": "TT062",
"name": "确定和整合依赖关系",
"details": []
},
{
"id": "TT050",
"name": "提前量和滞后量",
"details": []
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
}
],
"outputs": [
{
"id": "A035",
"name": "项目进度网络图",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "活动属性"
},
{
"label": "活动清单"
},
{
"label": "假设日志"
},
{
"label": "里程碑清单"
}
]
}
]
}

9
public/api/processes/P3.4.json Normal file
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{
"id": "P3.4",
"name": "估算活动持续时间",
"knowledgeAreaId": "KA03",
"knowledgeAreaName": "项目进度管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "确定完成每个活动所需花费的时间量。本过程需要在整个项目期间开展。"
}

140
public/api/processes/P3.4/itto.json Normal file
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{
"id": "P3.4",
"name": "估算活动持续时间",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "进度管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "风险登记册"
},
{
"label": "活动属性"
},
{
"label": "活动清单"
},
{
"label": "里程碑清单"
},
{
"label": "经验教训登记册"
},
{
"label": "资源需求"
},
{
"label": "资源分解结构"
},
{
"label": "资源日历"
},
{
"label": "项目团队派工单"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT055",
"name": "类比估算",
"details": []
},
{
"id": "TT056",
"name": "参数估算",
"details": []
},
{
"id": "TT057",
"name": "自下而上估算",
"details": []
},
{
"id": "TT058",
"name": "三点估算",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
},
{
"label": "储备分析"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A038",
"name": "持续时间估算",
"details": []
},
{
"id": "A039",
"name": "估算依据",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "活动属性"
},
{
"label": "假设日志"
},
{
"label": "经验教训登记册"
}
]
}
]
}

9
public/api/processes/P3.5.json Normal file
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{
"id": "P3.5",
"name": "制订进度计划",
"knowledgeAreaId": "KA03",
"knowledgeAreaName": "项目进度管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "为完成项目活动而制定具有计划日期的进度模型。本过程需要在整个项目期间开展。"
}

211
public/api/processes/P3.5/itto.json Normal file
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{
"id": "P3.5",
"name": "制订进度计划",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "进度管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "风险登记册"
},
{
"label": "活动属性"
},
{
"label": "活动清单"
},
{
"label": "里程碑清单"
},
{
"label": "项目进度网络图"
},
{
"label": "估算依据"
},
{
"label": "持续时间估算"
},
{
"label": "经验教训登记册"
},
{
"label": "资源需求"
},
{
"label": "项目团队派工单"
},
{
"label": "资源日历"
}
]
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT045",
"name": "进度网络分析",
"details": []
},
{
"id": "TT046",
"name": "关键路径法",
"details": []
},
{
"id": "TT047",
"name": "资源优化",
"details": [
{
"label": "资源平衡"
},
{
"label": "资源平滑"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "假设情景分析"
},
{
"label": "模拟"
}
]
},
{
"id": "TT126",
"name": "计划评审技术",
"details": []
},
{
"id": "TT050",
"name": "提前量和滞后量",
"details": []
},
{
"id": "TT051",
"name": "进度压缩",
"details": [
{
"label": "赶工"
},
{
"label": "快速跟进"
}
]
},
{
"id": "TT127",
"name": "敏捷或适应型发布规划",
"details": []
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
},
{
"id": "TT063",
"name": "进度计划编制工具",
"details": []
}
],
"outputs": [
{
"id": "A022",
"name": "进度基准",
"details": []
},
{
"id": "A040",
"name": "项目进度计划",
"details": []
},
{
"id": "A041",
"name": "进度数据",
"details": []
},
{
"id": "A042",
"name": "项目日历",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "进度管理计划"
},
{
"label": "成本基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "活动属性"
},
{
"label": "假设日志"
},
{
"label": "持续时间估算"
},
{
"label": "经验教训登记册"
},
{
"label": "资源需求"
},
{
"label": "风险登记册"
}
]
}
]
}

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public/api/processes/P3.6.json Normal file
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{
"id": "P3.6",
"name": "控制进度",
"knowledgeAreaId": "KA03",
"knowledgeAreaName": "项目进度管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "在整个项目期间保持对进度基准的维护。本过程在整个项目期间开展。"
}

173
public/api/processes/P3.6/itto.json Normal file
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{
"id": "P3.6",
"name": "控制进度",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "进度管理计划"
},
{
"label": "进度基准"
},
{
"label": "范围基准"
},
{
"label": "绩效测量基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "项目进度计划"
},
{
"label": "资源日历"
},
{
"label": "项目日历"
},
{
"label": "进度数据"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "挣值分析"
},
{
"label": "迭代燃尽图"
},
{
"label": "绩效审查"
},
{
"label": "趋势分析"
},
{
"label": "偏差分析"
},
{
"label": "假设情景分析"
}
]
},
{
"id": "TT046",
"name": "关键路径法",
"details": []
},
{
"id": "TT047",
"name": "资源优化",
"details": []
},
{
"id": "TT050",
"name": "提前量和滞后量",
"details": []
},
{
"id": "TT051",
"name": "进度压缩",
"details": []
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
}
],
"outputs": [
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A087",
"name": "进度预测",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "进度管理计划"
},
{
"label": "成本基准"
},
{
"label": "进度基准"
},
{
"label": "绩效测量基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "估算依据"
},
{
"label": "经验教训登记册"
},
{
"label": "项目进度计划"
},
{
"label": "资源日历"
},
{
"label": "进度数据"
},
{
"label": "风险登记册"
}
]
}
]
}

9
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{
"id": "P4.1",
"name": "规划成本管理",
"knowledgeAreaId": "KA04",
"knowledgeAreaName": "项目成本管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "在整个项目期间为如何管理项目成本提供指南和方向。"
}

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{
"id": "P4.1",
"name": "规划成本管理",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "进度管理计划"
},
{
"label": "风险管理计划"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A012",
"name": "成本管理计划",
"details": []
}
]
}

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{
"id": "P4.2",
"name": "估算成本",
"knowledgeAreaId": "KA04",
"knowledgeAreaName": "项目成本管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "确定项目所需的资金。本过程应根据需要在整个项目期间定期开展。"
}

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{
"id": "P4.2",
"name": "估算成本",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "成本管理计划"
},
{
"label": "质量管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "风险登记册"
},
{
"label": "经验教训登记册"
},
{
"label": "资源需求"
},
{
"label": "项目进度计划"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT055",
"name": "类比估算",
"details": []
},
{
"id": "TT056",
"name": "参数估算",
"details": []
},
{
"id": "TT057",
"name": "自下而上估算",
"details": []
},
{
"id": "TT058",
"name": "三点估算",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
},
{
"label": "储备分析"
},
{
"label": "质量成本"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "投票"
}
]
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
}
],
"outputs": [
{
"id": "A043",
"name": "成本估算",
"details": []
},
{
"id": "A039",
"name": "估算依据",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
}
]
}
]
}

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{
"id": "P4.3",
"name": "制定预算",
"knowledgeAreaId": "KA04",
"knowledgeAreaName": "项目成本管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "确定可以依据其来进行监督和控制项目绩效的成本基准。项目预算包括经批准用于执行项目的全部资金，而成本基准是经过批准且按时间段分配的项目预算，包括应急储备，但不包括管理储备。"
}

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{
"id": "P4.3",
"name": "制定预算",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "成本管理计划"
},
{
"label": "资源管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "估算依据"
},
{
"label": "成本估算"
},
{
"label": "项目进度计划"
},
{
"label": "风险登记册"
}
]
},
{
"id": "A093",
"name": "可行性研究文件",
"details": [
{
"label": "可行性研究报告"
},
{
"label": "项目评估报告"
}
]
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT121",
"name": "成本汇总",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "储备分析"
}
]
},
{
"id": "TT122",
"name": "历史信息审核",
"details": []
},
{
"id": "TT123",
"name": "资金限制平衡",
"details": []
},
{
"id": "TT124",
"name": "融资",
"details": []
}
],
"outputs": [
{
"id": "A023",
"name": "成本基准",
"details": []
},
{
"id": "A044",
"name": "项目资金需求",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "成本估算"
},
{
"label": "项目进度计划"
},
{
"label": "风险登记册"
}
]
}
]
}

9
public/api/processes/P4.4.json Normal file
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{
"id": "P4.4",
"name": "控制成本",
"knowledgeAreaId": "KA04",
"knowledgeAreaName": "项目成本管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "在整个项目期间保持对成本基准的维护。本过程需要在整个项目期间开展。"
}

138
public/api/processes/P4.4/itto.json Normal file
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{
"id": "P4.4",
"name": "控制成本",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "成本管理计划"
},
{
"label": "成本基准"
},
{
"label": "绩效测量基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "经验教训登记册"
}
]
},
{
"id": "A044",
"name": "项目资金需求",
"details": []
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "挣值分析"
},
{
"label": "偏差分析"
},
{
"label": "趋势分析"
},
{
"label": "储备分析"
}
]
},
{
"id": "TT125",
"name": "完工尚需绩效指数",
"details": []
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
}
],
"outputs": [
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A086",
"name": "成本预测",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "成本管理计划"
},
{
"label": "成本基准"
},
{
"label": "绩效测量基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "估算依据"
},
{
"label": "成本估算"
},
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
}
]
}
]
}

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{
"id": "P5.1",
"name": "规划质量管理",
"knowledgeAreaId": "KA05",
"knowledgeAreaName": "项目质量管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "为在整个项目期间如何管理和核实质量提供指南和方向。"
}

160
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{
"id": "P5.1",
"name": "规划质量管理",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "需求管理计划"
},
{
"label": "风险管理计划"
},
{
"label": "干系人参与计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "标杆对照"
},
{
"label": "头脑风暴"
},
{
"label": "访谈"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "成本效益分析"
},
{
"label": "质量成本"
}
]
},
{
"id": "TT132",
"name": "决策技术",
"details": [
{
"label": "多标准决策分析"
}
]
},
{
"id": "TT034",
"name": "数据表现",
"details": []
},
{
"id": "TT135",
"name": "测试与检查的规划",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A013",
"name": "质量管理计划",
"details": []
},
{
"id": "A045",
"name": "质量测量指标",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "风险管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "经验教训登记册"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
}
]
}

9
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{
"id": "P5.2",
"name": "管理质量",
"knowledgeAreaId": "KA05",
"knowledgeAreaName": "项目质量管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "①提高实现质量目标的可能性；②识别无效过程和导致质量低劣的原因；③使用控制质量过程的数据和结果向干系人展示项目的总体质量状态。本过程需要在整个项目期间开展。"
}

171
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{
"id": "P5.2",
"name": "管理质量",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": []
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "经验教训登记册"
},
{
"label": "质量控制测量结果"
},
{
"label": "质量测量指标"
},
{
"label": "风险报告"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "核对单"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
},
{
"label": "文件分析"
},
{
"label": "过程分析"
},
{
"label": "根本原因分析"
}
]
},
{
"id": "TT132",
"name": "决策技术",
"details": [
{
"label": "多标准决策分析"
}
]
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "亲和图"
},
{
"label": "因果图"
},
{
"label": "流程图"
},
{
"label": "直方图"
},
{
"label": "矩阵图"
},
{
"label": "散点图"
}
]
},
{
"id": "TT067",
"name": "审计",
"details": []
},
{
"id": "TT068",
"name": "面向X的设计",
"details": []
},
{
"id": "TT069",
"name": "问题解决",
"details": []
},
{
"id": "TT070",
"name": "质量改进方法",
"details": []
}
],
"outputs": [
{
"id": "A046",
"name": "质量报告",
"details": []
},
{
"id": "A047",
"name": "测试与评估文件",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "质量管理计划"
},
{
"label": "范围基准"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
}
]
}
]
}

9
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{
"id": "P5.3",
"name": "控制质量",
"knowledgeAreaId": "KA05",
"knowledgeAreaName": "项目质量管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "①核实项目可交付成果和工作已经达到主要干系人的质量要求，可供最终验收；②确定项目输出是否达到预期目的，这些输出需要满足所有适用标准、要求、法规和规范。本过程需要在整个项目期间开展。"
}

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{
"id": "P5.3",
"name": "控制质量",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "质量管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "测试与评估文件"
},
{
"label": "质量测量指标"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A079",
"name": "批准的变更请求",
"details": []
},
{
"id": "A070",
"name": "可交付成果",
"details": []
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "核对单"
},
{
"label": "核查表"
},
{
"label": "统计抽样"
},
{
"label": "问卷调查"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "绩效审查"
},
{
"label": "根本原因分析"
}
]
},
{
"id": "TT065",
"name": "检查",
"details": []
},
{
"id": "TT066",
"name": "测试/产品评估",
"details": []
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "因果图"
},
{
"label": "控制图"
},
{
"label": "直方图"
},
{
"label": "散点图"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A084",
"name": "质量控制测量结果",
"details": []
},
{
"id": "A071",
"name": "核实的可交付成果",
"details": []
},
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
},
{
"label": "测试与评估文件"
}
]
}
]
}

9
public/api/processes/P6.1.json Normal file
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{
"id": "P6.1",
"name": "规划资源管理",
"knowledgeAreaId": "KA06",
"knowledgeAreaName": "项目资源管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "根据项目类型和复杂程度确定适用于项目资源的管理方法和管理程度。本过程仅开展一次或仅在项目的预定义点开展。"
}

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{
"id": "P6.1",
"name": "规划资源管理",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "质量管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "需求文件"
},
{
"label": "项目进度计划"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "层级型"
},
{
"label": "矩阵型"
},
{
"label": "文本型"
}
]
},
{
"id": "TT112",
"name": "组织理论",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A014",
"name": "资源管理计划",
"details": []
},
{
"id": "A048",
"name": "团队章程",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "风险登记册"
}
]
}
]
}

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{
"id": "P6.2",
"name": "估算活动资源",
"knowledgeAreaId": "KA06",
"knowledgeAreaName": "项目资源管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "确定完成各项活动所需的团队与实物资源的类型、数量和特性，为制定进度、成本和采购计划提供可靠依据。"
}

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{
"id": "P6.2",
"name": "估算活动资源",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "范围基准"
},
{
"label": "资源管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "风险登记册"
},
{
"label": "活动属性"
},
{
"label": "活动清单"
},
{
"label": "成本估算"
},
{
"label": "资源日历"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT057",
"name": "自下而上估算",
"details": []
},
{
"id": "TT055",
"name": "类比估算",
"details": []
},
{
"id": "TT056",
"name": "参数估算",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
}
]
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A082",
"name": "资源需求",
"details": []
},
{
"id": "A039",
"name": "估算依据",
"details": []
},
{
"id": "A037",
"name": "资源分解结构",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "活动属性"
},
{
"label": "经验教训登记册"
}
]
}
]
}

9
public/api/processes/P6.3.json Normal file
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{
"id": "P6.3",
"name": "获取资源",
"knowledgeAreaId": "KA06",
"knowledgeAreaName": "项目资源管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "确保项目团队和其他资源在适当的时间和地点可用，以顺利完成项目工作。"
}

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{
"id": "P6.3",
"name": "获取资源",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
},
{
"label": "成本基准"
},
{
"label": "采购管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "项目进度计划"
},
{
"label": "资源需求"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "多标准决策分析"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "谈判"
}
]
},
{
"id": "TT107",
"name": "预分派",
"details": []
},
{
"id": "TT102",
"name": "虚拟团队",
"details": []
}
],
"outputs": [
{
"id": "A051",
"name": "物质资源分配单",
"details": []
},
{
"id": "A050",
"name": "项目团队派工单",
"details": []
},
{
"id": "A049",
"name": "资源日历",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "资源管理计划"
},
{
"label": "成本基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "经验教训登记册"
},
{
"label": "项目进度计划"
},
{
"label": "资源分解结构"
},
{
"label": "资源需求"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A094",
"name": "事业环境因素更新",
"details": []
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

9
public/api/processes/P6.4.json Normal file
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{
"id": "P6.4",
"name": "建设团队",
"knowledgeAreaId": "KA06",
"knowledgeAreaName": "项目资源管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "提高团队成员的工作能力，促进团队成员之间的互动，并改善团队整体氛围，以提高项目绩效。"
}

152
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{
"id": "P6.4",
"name": "建设团队",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "团队章程"
},
{
"label": "项目进度计划"
},
{
"label": "项目团队派工单"
},
{
"label": "资源日历"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT101",
"name": "集中办公",
"details": []
},
{
"id": "TT102",
"name": "虚拟团队",
"details": []
},
{
"id": "TT086",
"name": "沟通技术",
"details": []
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "冲突管理"
},
{
"label": "影响力"
},
{
"label": "激励"
},
{
"label": "谈判"
},
{
"label": "团队建设"
}
]
},
{
"id": "TT103",
"name": "认可与奖励",
"details": []
},
{
"id": "TT104",
"name": "培训",
"details": []
},
{
"id": "TT105",
"name": "个人和团队评估",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A052",
"name": "团队绩效评价",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "经验教训登记册"
},
{
"label": "项目进度计划"
},
{
"label": "项目团队派工单"
},
{
"label": "资源日历"
},
{
"label": "团队章程"
}
]
},
{
"id": "A094",
"name": "事业环境因素更新",
"details": []
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

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public/api/processes/P6.5.json Normal file
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{
"id": "P6.5",
"name": "管理团队",
"knowledgeAreaId": "KA06",
"knowledgeAreaName": "项目资源管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "跟踪团队成员工作表现，提供反馈，解决问题，并协调各种变更，以优化项目绩效。"
}

128
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{
"id": "P6.5",
"name": "管理团队",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "团队章程"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "项目团队派工单"
}
]
},
{
"id": "A052",
"name": "团队绩效评价",
"details": []
},
{
"id": "A069",
"name": "工作绩效报告",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "冲突管理"
},
{
"label": "制定决策"
},
{
"label": "情商"
},
{
"label": "影响"
},
{
"label": "领导力"
}
]
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
}
],
"outputs": [
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "资源管理计划"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "项目团队派工单"
}
]
},
{
"id": "A094",
"name": "事业环境因素更新",
"details": []
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

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{
"id": "P6.6",
"name": "控制资源",
"knowledgeAreaId": "KA06",
"knowledgeAreaName": "项目资源管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "确保按计划为项目分配实物资源，并根据项目需求对实际资源使用与计划进行比较，必要时采取纠正措施。"
}

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{
"id": "P6.6",
"name": "控制资源",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "项目进度计划"
},
{
"label": "问题日志"
},
{
"label": "资源需求"
},
{
"label": "资源分解结构"
},
{
"label": "经验教训登记册"
},
{
"label": "物质资源分配单"
},
{
"label": "风险登记册"
}
]
},
{
"id": "A067",
"name": "工作绩效数据",
"details": [
{
"label": "项目状态的数据"
}
]
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
},
{
"label": "成本效益分析"
},
{
"label": "绩效审查"
},
{
"label": "趋势分析"
}
]
},
{
"id": "TT069",
"name": "问题解决",
"details": []
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "谈判"
},
{
"label": "影响力"
}
]
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
}
],
"outputs": [
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "资源管理计划"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "物质资源分配单"
},
{
"label": "资源分解结构"
},
{
"label": "风险登记册"
}
]
}
]
}

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{
"id": "P7.1",
"name": "规划沟通管理",
"knowledgeAreaId": "KA07",
"knowledgeAreaName": "项目沟通管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "①及时向干系人提供相关信息；②引导干系人有效参与项目；③编制书面沟通计划。本过程应根据需要在整个项目期间定期开展。"
}

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{
"id": "P7.1",
"name": "规划沟通管理",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": [
{
"label": "主要干系人清单"
}
]
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "需求文件"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT133",
"name": "沟通需求分析",
"details": []
},
{
"id": "TT085",
"name": "沟通方法",
"details": []
},
{
"id": "TT086",
"name": "沟通技术",
"details": []
},
{
"id": "TT087",
"name": "沟通模型",
"details": []
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "沟通风格评估"
},
{
"label": "政治意识"
},
{
"label": "文化意识"
}
]
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "干系人参与度评估矩阵"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A015",
"name": "沟通管理计划",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "项目进度计划"
},
{
"label": "干系人登记册"
}
]
}
]
}

9
public/api/processes/P7.2.json Normal file
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{
"id": "P7.2",
"name": "管理沟通",
"knowledgeAreaId": "KA07",
"knowledgeAreaName": "项目沟通管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "促成项目团队与干系人之间的有效信息流动。本过程需要在整个项目期间开展。"
}

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{
"id": "P7.2",
"name": "管理沟通",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
},
{
"label": "沟通管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "变更日志"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "质量报告"
},
{
"label": "风险报告"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A069",
"name": "工作绩效报告",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT086",
"name": "沟通技术",
"details": []
},
{
"id": "TT085",
"name": "沟通方法",
"details": []
},
{
"id": "TT088",
"name": "沟通技能",
"details": [
{
"label": "沟通胜任力"
},
{
"label": "反馈"
},
{
"label": "非口头技能"
},
{
"label": "演示"
}
]
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
},
{
"id": "TT134",
"name": "项目报告",
"details": []
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "积极倾听"
},
{
"label": "冲突管理"
},
{
"label": "文化意识"
},
{
"label": "会议管理"
},
{
"label": "人际交往"
},
{
"label": "政治意识"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A054",
"name": "项目沟通记录",
"details": [
{
"label": "绩效报告"
},
{
"label": "可交付成果的状态"
},
{
"label": "进度展示"
},
{
"label": "产生的成本"
},
{
"label": "演示"
},
{
"label": "以及干系人需要的其他信息"
}
]
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "沟通管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "项目进度计划"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

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{
"id": "P7.3",
"name": "监督沟通",
"knowledgeAreaId": "KA07",
"knowledgeAreaName": "项目沟通管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "按沟通管理计划和干系人参与计划的要求优化信息传递流程。本过程需要在整个项目期间开展。"
}

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{
"id": "P7.3",
"name": "监督沟通",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
},
{
"label": "沟通管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "项目沟通记录"
}
]
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "干系人参与度评估矩阵"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "观察和交谈"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "沟通管理计划"
},
{
"label": "干系人参与计划"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "干系人登记册"
}
]
}
]
}

9
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{
"id": "P8.1",
"name": "规划风险管理",
"knowledgeAreaId": "KA08",
"knowledgeAreaName": "项目风险管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "确保风险管理的水平、方法和可见度与项目风险程度相匹配，与对组织和其他干系人的重要程度相匹配。"
}

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public/api/processes/P8.1/itto.json Normal file
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{
"id": "P8.1",
"name": "规划风险管理",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": []
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "干系人登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "干系人分析"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A016",
"name": "风险管理计划",
"details": []
}
]
}

9
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{
"id": "P8.2",
"name": "识别风险",
"knowledgeAreaId": "KA08",
"knowledgeAreaName": "项目风险管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "①记录现有的单个项目风险，以及整体项目风险的来源；②汇总相关信息，以便项目团队能够恰当地应对已识别的风险。本过程应在整个项目期间开展。"
}

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{
"id": "P8.2",
"name": "识别风险",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "需求管理计划"
},
{
"label": "进度管理计划"
},
{
"label": "成本管理计划"
},
{
"label": "质量管理计划"
},
{
"label": "资源管理计划"
},
{
"label": "风险管理计划"
},
{
"label": "范围基准"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "干系人登记册"
},
{
"label": "需求文件"
},
{
"label": "持续时间估算"
},
{
"label": "成本估算"
},
{
"label": "资源需求"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A057",
"name": "采购文档",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "头脑风暴"
},
{
"label": "核查单"
},
{
"label": "访谈"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "根本原因分析"
},
{
"label": "假设条件和制约因素分析"
},
{
"label": "SWOT分析"
},
{
"label": "文件分析"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": []
},
{
"id": "TT120",
"name": "提示清单",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A055",
"name": "风险登记册",
"details": []
},
{
"id": "A056",
"name": "风险报告",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记表"
}
]
}
]
}

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{
"id": "P8.3",
"name": "实施定性风险分析",
"knowledgeAreaId": "KA08",
"knowledgeAreaName": "项目风险管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "重点关注高优先级的风险。本过程需要在整个项目期间开展。"
}

122
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{
"id": "P8.3",
"name": "实施定性风险分析",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "风险管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "访谈"
}
]
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "风险数据质量评估"
},
{
"label": "风险概率和影响评估"
},
{
"label": "其他风险参数评估"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "引导"
}
]
},
{
"id": "TT072",
"name": "风险分类",
"details": []
},
{
"id": "TT034",
"name": "数据表现",
"details": [
{
"label": "概率和影响矩阵"
},
{
"label": "层级图"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "问题日志"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
}
]
}
]
}

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{
"id": "P8.4",
"name": "实施定量风险分析",
"knowledgeAreaId": "KA08",
"knowledgeAreaName": "项目风险管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "①量化整体项目风险暴露程度，以确定实现项目目标的可能性；②提供额外的定量风险信息，以支持风险应对规划。本过程并非每个项目必需，但如果采用，它会在整个项目期间持续开展。"
}

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{
"id": "P8.4",
"name": "实施定量风险分析",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "风险管理计划"
},
{
"label": "范围基准"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "里程碑清单"
},
{
"label": "估算依据"
},
{
"label": "持续时间估算"
},
{
"label": "成本估算"
},
{
"label": "资源需求"
},
{
"label": "成本预测"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
},
{
"label": "进度预测"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "访谈"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "引导"
}
]
},
{
"id": "TT130",
"name": "不确定性表现方式",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "模拟"
},
{
"label": "敏感性分析"
},
{
"label": "决策树分析"
},
{
"label": "影响图"
}
]
}
],
"outputs": [
{
"id": "A077",
"name": "项目文件更新",
"details": []
}
]
}

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{
"id": "P8.5",
"name": "规划风险应对",
"knowledgeAreaId": "KA08",
"knowledgeAreaName": "项目风险管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "①制定应对整体项目风险和单个项目风险的适当方法；②分配资源，并根据需要将相关活动添加进项目文件和项目管理计划中。本过程需要在整个项目期间开展。"
}

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{
"id": "P8.5",
"name": "规划风险应对",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "资源管理计划"
},
{
"label": "风险管理计划"
},
{
"label": "成本基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "干系人登记册"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
},
{
"label": "资源日历"
},
{
"label": "项目团队派工单"
},
{
"label": "项目进度计划"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "访谈"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "引导"
}
]
},
{
"id": "TT081",
"name": "威胁应对策略",
"details": []
},
{
"id": "TT082",
"name": "机会应对策略",
"details": []
},
{
"id": "TT083",
"name": "应急应对策略",
"details": []
},
{
"id": "TT084",
"name": "整体项目风险应对策略",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "备选方案分析"
},
{
"label": "成本效益分析"
}
]
},
{
"id": "TT018",
"name": "决策",
"details": [
{
"label": "多标准决策分析"
}
]
}
],
"outputs": [
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "进度管理计划"
},
{
"label": "成本管理计划"
},
{
"label": "质量管理计划"
},
{
"label": "资源管理计划"
},
{
"label": "采购管理计划"
},
{
"label": "范围基准"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "成本预测"
},
{
"label": "经验教训登记册"
},
{
"label": "项目进度计划"
},
{
"label": "项目团队派工单"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
}
]
}
]
}

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public/api/processes/P8.6.json Normal file
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{
"id": "P8.6",
"name": "实施风险应对",
"knowledgeAreaId": "KA08",
"knowledgeAreaName": "项目风险管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "①确保按计划执行商定的风险应对措施；②管理整体项目风险暴露，最小化单个项目威胁，以及最大化单个项目机会。本过程需要在整个项目期间开展。"
}

89
public/api/processes/P8.6/itto.json Normal file
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{
"id": "P8.6",
"name": "实施风险应对",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "风险管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "影响力"
}
]
},
{
"id": "TT033",
"name": "项目管理信息系统",
"details": []
}
],
"outputs": [
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "项目团队派工单"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
}
]
}
]
}

9
public/api/processes/P8.7.json Normal file
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{
"id": "P8.7",
"name": "监督风险",
"knowledgeAreaId": "KA08",
"knowledgeAreaName": "项目风险管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "保证项目决策是在整体项目风险和单个项目风险当前信息的基础上进行。本过程需要在整个项目期间开展。"
}

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public/api/processes/P8.7/itto.json Normal file
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{
"id": "P8.7",
"name": "监督风险",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "风险管理计划"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
}
]
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A069",
"name": "工作绩效报告",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "技术绩效分析"
},
{
"label": "储备分析"
}
]
},
{
"id": "TT067",
"name": "审计",
"details": []
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "假设日志"
},
{
"label": "问题日志"
},
{
"label": "经验教训登记册"
},
{
"label": "风险登记册"
},
{
"label": "风险报告"
}
]
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

9
public/api/processes/P9.1.json Normal file
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{
"id": "P9.1",
"name": "规划采购管理",
"knowledgeAreaId": "KA09",
"knowledgeAreaName": "项目采购管理",
"processGroupId": "PG02",
"processGroupName": "规划过程组",
"purpose": "确定是否从项目外部获取货物和服务，如果是，则还要确定将在什么时间、以什么方式获取什么货物和服务。本过程仅开展一次或仅在项目的预定义点开展。"
}

177
public/api/processes/P9.1/itto.json Normal file
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{
"id": "P9.1",
"name": "规划采购管理",
"inputs": [
{
"id": "A001",
"name": "项目章程",
"details": []
},
{
"id": "A002",
"name": "立项管理文件",
"details": []
},
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "范围管理计划"
},
{
"label": "质量管理计划"
},
{
"label": "资源管理计划"
},
{
"label": "范围基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
},
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "里程碑清单"
},
{
"label": "资源需求"
},
{
"label": "项目团队派工单"
}
]
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT002",
"name": "数据收集",
"details": [
{
"label": "市场调研"
}
]
},
{
"id": "TT092",
"name": "供方选择分析",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "自制或外购分析"
}
]
},
{
"id": "TT032",
"name": "会议",
"details": []
}
],
"outputs": [
{
"id": "A017",
"name": "采购管理计划",
"details": []
},
{
"id": "A090",
"name": "采购策略",
"details": []
},
{
"id": "A059",
"name": "招标文件",
"details": []
},
{
"id": "A058",
"name": "采购工作说明书",
"details": []
},
{
"id": "A060",
"name": "供方选择标准",
"details": []
},
{
"id": "A061",
"name": "自制或外购决策",
"details": []
},
{
"id": "A062",
"name": "独立成本估算",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "经验教训登记册"
},
{
"label": "里程碑清单"
},
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

9
public/api/processes/P9.2.json Normal file
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{
"id": "P9.2",
"name": "实施采购",
"knowledgeAreaId": "KA09",
"knowledgeAreaName": "项目采购管理",
"processGroupId": "PG03",
"processGroupName": "执行过程组",
"purpose": "选定合格卖方并签署关于货物或服务交付的法律协议。本过程的最后成果是签订的协议，包括正式合同。本过程应根据需要在整个项目期间定期开展。"
}

198
public/api/processes/P9.2/itto.json Normal file
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{
"id": "P9.2",
"name": "实施采购",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "范围管理计划"
},
{
"label": "需求管理计划"
},
{
"label": "沟通管理计划"
},
{
"label": "风险管理计划"
},
{
"label": "采购管理计划"
},
{
"label": "配置管理计划"
},
{
"label": "成本基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "需求文件"
},
{
"label": "项目进度计划"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A057",
"name": "采购文档",
"details": [
{
"label": "招标文件"
},
{
"label": "采购工作说明书"
},
{
"label": "独立成本估算"
},
{
"label": "供方选择标准"
}
]
},
{
"id": "A081",
"name": "卖方建议书",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT093",
"name": "投标人会议",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "建议书评估"
}
]
},
{
"id": "TT022",
"name": "人际关系与团队技能",
"details": [
{
"label": "谈判"
}
]
},
{
"id": "TT131",
"name": "广告",
"details": []
}
],
"outputs": [
{
"id": "A063",
"name": "选定的卖方",
"details": []
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "需求管理计划"
},
{
"label": "质量管理计划"
},
{
"label": "沟通管理计划"
},
{
"label": "风险管理计划"
},
{
"label": "采购管理计划"
},
{
"label": "范围基准"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "经验教训登记表"
},
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "资源日历"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}

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public/api/processes/P9.3.json Normal file
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{
"id": "P9.3",
"name": "控制采购",
"knowledgeAreaId": "KA09",
"knowledgeAreaName": "项目采购管理",
"processGroupId": "PG04",
"processGroupName": "监控过程组",
"purpose": "确保买卖双方履行法律协议，满足项目需求。本过程应根据需要在整个项目期间开展。"
}

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public/api/processes/P9.3/itto.json Normal file
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{
"id": "P9.3",
"name": "控制采购",
"inputs": [
{
"id": "A008",
"name": "项目管理计划",
"details": [
{
"label": "需求管理计划"
},
{
"label": "风险管理计划"
},
{
"label": "采购管理计划"
},
{
"label": "变更管理计划"
},
{
"label": "进度基准"
}
]
},
{
"id": "A076",
"name": "项目文件",
"details": [
{
"label": "假设日志"
},
{
"label": "需求文件"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "里程碑清单"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
},
{
"label": "质量报告"
},
{
"label": "经验教训登记册"
}
]
},
{
"id": "A057",
"name": "采购文档",
"details": []
},
{
"id": "A004",
"name": "协议",
"details": []
},
{
"id": "A079",
"name": "批准的变更请求",
"details": []
},
{
"id": "A067",
"name": "工作绩效数据",
"details": []
},
{
"id": "A005",
"name": "事业环境因素",
"details": []
},
{
"id": "A006",
"name": "组织过程资产",
"details": []
}
],
"tools": [
{
"id": "TT001",
"name": "专家判断",
"details": []
},
{
"id": "TT095",
"name": "索赔管理",
"details": []
},
{
"id": "TT008",
"name": "数据分析",
"details": [
{
"label": "绩效审查"
},
{
"label": "挣值分析"
},
{
"label": "趋势分析"
}
]
},
{
"id": "TT065",
"name": "检查",
"details": []
},
{
"id": "TT067",
"name": "审计",
"details": []
}
],
"outputs": [
{
"id": "A088",
"name": "采购关闭",
"details": []
},
{
"id": "A068",
"name": "工作绩效信息",
"details": []
},
{
"id": "A091",
"name": "采购文档更新",
"details": []
},
{
"id": "A053",
"name": "变更请求",
"details": []
},
{
"id": "A078",
"name": "项目管理计划更新",
"details": [
{
"label": "风险管理计划"
},
{
"label": "采购管理计划"
},
{
"label": "进度基准"
},
{
"label": "成本基准"
}
]
},
{
"id": "A077",
"name": "项目文件更新",
"details": [
{
"label": "经验教训登记册"
},
{
"label": "资源需求"
},
{
"label": "需求跟踪矩阵"
},
{
"label": "风险登记册"
},
{
"label": "干系人登记册"
}
]
},
{
"id": "A075",
"name": "组织过程资产更新",
"details": []
}
]
}