diff --git a/src/data/processes.json b/src/data/processes.json index caacecb..8ecec02 100644 --- a/src/data/processes.json +++ b/src/data/processes.json @@ -212,9 +212,66 @@ "knowledgeAreaId": "KA01", "processGroupId": "PG04", "order": 5, - "inputs": ["A008", "A076", "A068", "A004", "A005", "A006"], - "tools": ["TT001", "TT008", "TT018", "TT032"], - "outputs": ["A069", "A053", "A078", "A077"], + "inputs": [ + "A008", + { + "id": "A076", + "detail": [ + { "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" } + ] + }, + "A068", + "A004", + "A005", + "A006" + ], + "tools": [ + "TT001", + { + "id": "TT008", + "detail": [ + { "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" } + ] + }, + "TT018", + "TT032" + ], + "outputs": [ + "A069", + { + "id": "A053", + "detail": [ + { "label": "纠正措施" }, + { "label": "预防措施" }, + { "label": "缺陷补救" } + ] + }, + "A078", + { + "id": "A077", + "detail": [ + { "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" } + ] + } + ], "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。", "w5h1": { "who": "项目经理", @@ -236,6 +293,7 @@ "inputs": ["A008", "A076", "A069", "A053", "A005", "A006"], "tools": ["TT001", "TT108", "TT008", "TT018", "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": { "who": "项目经理+CCB变更控制委员会", "what": "审查所有变更请求,批准变更,管理对可交付成果和文档的变更",