feat(风险): 添加P8.6-P8.7 ITTO明细

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

Co-Authored-By: HAPI <noreply@hapi.run>
This commit is contained in:
ittoview
2026-02-24 10:55:35 +00:00
parent a60732c99e
commit ba2221c049

View File

@@ -2178,9 +2178,21 @@
"knowledgeAreaId": "KA08",
"processGroupId": "PG03",
"order": 6,
"inputs": ["A008", "A076", "A005", "A006"],
"tools": ["TT001", "TT022", "TT033"],
"outputs": ["A053", "A077"],
"inputs": [
{ "id": "A008", "detail": [{ "label": "风险管理计划" }] },
{ "id": "A076", "detail": [{ "label": "经验教训登记册" }, { "label": "风险登记册" }, { "label": "风险报告" }] },
"A005",
"A006"
],
"tools": [
"TT001",
{ "id": "TT022", "detail": [{ "label": "影响力" }] },
"TT033"
],
"outputs": [
"A053",
{ "id": "A077", "detail": [{ "label": "问题日志" }, { "label": "经验教训登记册" }, { "label": "项目团队派工单" }, { "label": "风险登记册" }, { "label": "风险报告" }] }
],
"w5h1": {
"who": "PM主导风险责任人执行",
"what": "执行商定的风险应对计划",
@@ -2199,9 +2211,26 @@
"knowledgeAreaId": "KA08",
"processGroupId": "PG04",
"order": 7,
"inputs": ["A008", "A076", "A067", "A069", "A005", "A006"],
"tools": ["TT008", "TT067", "TT032"],
"outputs": ["A068", "A053", "A078", "A077", "A075"],
"inputs": [
{ "id": "A008", "detail": [{ "label": "风险管理计划" }] },
{ "id": "A076", "detail": [{ "label": "问题日志" }, { "label": "经验教训登记册" }, { "label": "风险登记册" }, { "label": "风险报告" }] },
"A067",
"A069",
"A005",
"A006"
],
"tools": [
{ "id": "TT008", "detail": [{ "label": "技术绩效分析" }, { "label": "储备分析" }] },
"TT067",
"TT032"
],
"outputs": [
"A068",
"A053",
"A078",
{ "id": "A077", "detail": [{ "label": "假设日志" }, { "label": "问题日志" }, { "label": "经验教训登记册" }, { "label": "风险登记册" }, { "label": "风险报告" }] },
"A075"
],
"purpose": "保证项目决策是在整体项目风险和单个项目风险当前信息的基础上进行。本过程需要在整个项目期间开展。",
"w5h1": {
"who": "PM主导风险责任人参与",