From 3b64d66ee1f57324d50e3e740dad086b91cd0317 Mon Sep 17 00:00:00 2001
From: ittoview <ittoview@example.com>
Date: Tue, 24 Feb 2026 09:10:30 +0000
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via [HAPI](https://hapi.run)

Co-Authored-By: HAPI <noreply@hapi.run>
---
 src/data/processes.json | 26 ++++++++++++++++++++++----
 1 file changed, 22 insertions(+), 4 deletions(-)

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",