feat(质量管理): 为规划质量管理添加ITTO明细

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 <noreply@hapi.run>
This commit is contained in:
ittoview
2026-02-18 13:25:42 +00:00
parent c5a8e0525b
commit b8260c8036

View File

@@ -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",