feat(风险): 添加P8.3实施定性风险分析purpose及ITTO明细

via [HAPI](https://hapi.run)

Co-Authored-By: HAPI <noreply@hapi.run>
This commit is contained in:
ittoview
2026-02-24 09:10:30 +00:00
parent dc3b3c56f5
commit 3b64d66ee1

View File

@@ -2065,9 +2065,26 @@
"knowledgeAreaId": "KA08", "knowledgeAreaId": "KA08",
"processGroupId": "PG02", "processGroupId": "PG02",
"order": 3, "order": 3,
"inputs": ["A008", "A076", "A005", "A006"], "inputs": [
"tools": ["TT001", "TT002", "TT008", "TT022", "TT071", "TT044", "TT072", "TT034", "TT032"], { "id": "A008", "detail": [{ "label": "风险管理计划" }] },
"outputs": ["A077"], { "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": { "w5h1": {
"who": "PM主导风险分析人员参与", "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", "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", "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", "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" "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", "id": "P8.4",