diff --git a/src/data/processes.json b/src/data/processes.json index 2e8a322..dddf6d4 100644 --- a/src/data/processes.json +++ b/src/data/processes.json @@ -2065,9 +2065,26 @@ "knowledgeAreaId": "KA08", "processGroupId": "PG02", "order": 3, - "inputs": ["A008", "A076", "A005", "A006"], - "tools": ["TT001", "TT002", "TT008", "TT022", "TT071", "TT044", "TT072", "TT034", "TT032"], - "outputs": ["A077"], + "inputs": [ + { "id": "A008", "detail": [{ "label": "风险管理计划" }] }, + { "id": "A076", "detail": [{ "label": "假设日志" }, { "label": "风险登记册" }, { "label": "干系人登记册" }] }, + "A005", + "A006" + ], + "tools": [ + "TT001", + { "id": "TT002", "detail": [{ "label": "访谈" }] }, + { "id": "TT008", "detail": [{ "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", "detail": [{ "label": "引导" }] }, + "TT071", + "TT044", + "TT072", + { "id": "TT034", "detail": [{ "label": "概率和影响矩阵" }, { "label": "层级图" }] }, + "TT032" + ], + "outputs": [ + { "id": "A077", "detail": [{ "label": "假设日志" }, { "label": "问题日志" }, { "label": "风险登记册" }, { "label": "风险报告" }] } + ], "w5h1": { "who": "PM主导,风险分析人员参与", "what": "通过评估单个项目风险发生的概率和影响以及其他特征,对风险进行优先级排序", @@ -2075,7 +2092,8 @@ "where": "项目规划会议中", "why": "聚焦高优先级风险,优化资源分配,为后续分析奠定基础", "how": "专家判断+数据收集+数据分析(概率影响矩阵)+人际关系技能+风险分类+会议" - } + }, + "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。" }, { "id": "P8.4",