From ba2221c04966c8a0248081b0c893d01a2c7de83d Mon Sep 17 00:00:00 2001 From: ittoview Date: Tue, 24 Feb 2026 10:55:35 +0000 Subject: [PATCH] =?UTF-8?q?feat(=E9=A3=8E=E9=99=A9):=20=E6=B7=BB=E5=8A=A0P?= =?UTF-8?q?8.6-P8.7=20ITTO=E6=98=8E=E7=BB=86?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit via [HAPI](https://hapi.run) Co-Authored-By: HAPI --- src/data/processes.json | 41 +++++++++++++++++++++++++++++++++++------ 1 file changed, 35 insertions(+), 6 deletions(-) diff --git a/src/data/processes.json b/src/data/processes.json index 7aa3e0e..0268684 100644 --- a/src/data/processes.json +++ b/src/data/processes.json @@ -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",