feat(风险): 添加P8.4实施定量风险分析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 09:56:47 +00:00
parent 3b64d66ee1
commit 8d304ac27b

View File

@@ -2103,8 +2103,22 @@
"knowledgeAreaId": "KA08",
"processGroupId": "PG02",
"order": 4,
"inputs": ["A008", "A076", "A005", "A006"],
"tools": ["TT001", "TT002", "TT022", "TT034", "TT075", "TT079", "TT080", "TT077"],
"inputs": [
{ "id": "A008", "detail": [{ "label": "风险管理计划" }, { "label": "范围基准" }, { "label": "进度基准" }, { "label": "成本基准" }] },
{ "id": "A076", "detail": [{ "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" }] },
"A005",
"A006"
],
"tools": [
"TT001",
{ "id": "TT002", "detail": [{ "label": "访谈" }] },
{ "id": "TT022", "detail": [{ "label": "引导" }] },
"TT034",
"TT075",
{ "id": "TT079", "detail": [{ "label": "模拟" }, { "label": "敏感性分析" }, { "label": "决策树分析" }, { "label": "影响图" }] },
"TT080",
"TT077"
],
"outputs": ["A077"],
"w5h1": {
"who": "PM主导风险分析专家参与",
@@ -2113,7 +2127,8 @@
"where": "项目规划会议中",
"why": "为决策提供量化的风险信息依据",
"how": "专家判断+数据收集+人际关系技能+不确定性表现方式+数据分析(模拟/敏感性/决策树/影响图)"
}
},
"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。"
},
{
"id": "P8.5",