From b8260c803668ea9950c21ed9b0d18bae56951c9f Mon Sep 17 00:00:00 2001 From: ittoview Date: Wed, 18 Feb 2026 13:25:42 +0000 Subject: [PATCH] =?UTF-8?q?feat(=E8=B4=A8=E9=87=8F=E7=AE=A1=E7=90=86):=20?= =?UTF-8?q?=E4=B8=BA=E8=A7=84=E5=88=92=E8=B4=A8=E9=87=8F=E7=AE=A1=E7=90=86?= =?UTF-8?q?=E6=B7=BB=E5=8A=A0ITTO=E6=98=8E=E7=BB=86?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 为P5.1规划质量管理添加详细明细信息: - 输入A008(项目管理计划)明细:需求管理计划、风险管理计划、干系人参与计划、范围基准 - 输入A076(项目文件)明细:假设日志、需求文件、需求跟踪矩阵、风险登记册、干系人登记册 - 工具TT002(数据收集)明细:标杆对照、头脑风暴、访谈 - 工具TT008(数据分析)明细:成本效益分析、质量成本 - 工具TT018(决策)明细:多标准决策分析 - 输出A078(项目管理计划更新)明细:风险管理计划、范围基准 - 输出A077(项目文件更新)明细:经验教训登记册、需求跟踪矩阵、风险登记册、干系人登记册 via [HAPI](https://hapi.run) Co-Authored-By: HAPI --- src/data/processes.json | 75 +++++++++++++++++++++++++++++++++++++++-- 1 file changed, 72 insertions(+), 3 deletions(-) diff --git a/src/data/processes.json b/src/data/processes.json index db4f788..522d60d 100644 --- a/src/data/processes.json +++ b/src/data/processes.json @@ -674,9 +674,78 @@ "knowledgeAreaId": "KA05", "processGroupId": "PG02", "order": 1, - "inputs": ["A001", "A008", "A076", "A005", "A006"], - "tools": ["TT001", "TT002", "TT008", "TT018", "TT034", "TT066", "TT064", "TT032"], - "outputs": ["A013", "A045", "A078", "A077"], + "inputs": [ + "A001", + { + "id": "A008", + "detail": [ + { "label": "需求管理计划" }, + { "label": "风险管理计划" }, + { "label": "干系人参与计划" }, + { "label": "范围基准" } + ] + }, + { + "id": "A076", + "detail": [ + { "label": "假设日志" }, + { "label": "需求文件" }, + { "label": "需求跟踪矩阵" }, + { "label": "风险登记册" }, + { "label": "干系人登记册" } + ] + }, + "A005", + "A006" + ], + "tools": [ + "TT001", + { + "id": "TT002", + "detail": [ + { "label": "标杆对照" }, + { "label": "头脑风暴" }, + { "label": "访谈" } + ] + }, + { + "id": "TT008", + "detail": [ + { "label": "成本效益分析" }, + { "label": "质量成本" } + ] + }, + { + "id": "TT018", + "detail": [ + { "label": "多标准决策分析" } + ] + }, + "TT034", + "TT066", + "TT064", + "TT032" + ], + "outputs": [ + "A013", + "A045", + { + "id": "A078", + "detail": [ + { "label": "风险管理计划" }, + { "label": "范围基准" } + ] + }, + { + "id": "A077", + "detail": [ + { "label": "经验教训登记册" }, + { "label": "需求跟踪矩阵" }, + { "label": "风险登记册" }, + { "label": "干系人登记册" } + ] + } + ], "w5h1": { "who": "项目经理+质量管理团队", "what": "识别项目及其可交付成果的质量要求和标准,并记录如何证明符合质量要求",