feat(风险): 添加P8.5规划风险应对purpose及ITTO明细

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Co-Authored-By: HAPI <noreply@hapi.run>
This commit is contained in:
ittoview
2026-02-24 10:39:48 +00:00
parent 8d304ac27b
commit cea7dad299

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@@ -2138,9 +2138,28 @@
"knowledgeAreaId": "KA08",
"processGroupId": "PG02",
"order": 5,
"inputs": ["A008", "A076", "A005", "A006"],
"tools": ["TT001", "TT002", "TT022", "TT081", "TT082", "TT083", "TT084", "TT008", "TT018"],
"outputs": ["A053", "A078", "A077"],
"inputs": [
{ "id": "A008", "detail": [{ "label": "资源管理计划" }, { "label": "风险管理计划" }, { "label": "成本基准" }] },
{ "id": "A076", "detail": [{ "label": "干系人登记册" }, { "label": "风险登记册" }, { "label": "风险报告" }, { "label": "资源日历" }, { "label": "项目团队派工单" }, { "label": "项目进度计划" }, { "label": "经验教训登记册" }] },
"A005",
"A006"
],
"tools": [
"TT001",
{ "id": "TT002", "detail": [{ "label": "访谈" }] },
{ "id": "TT022", "detail": [{ "label": "引导" }] },
"TT081",
"TT082",
"TT083",
"TT084",
{ "id": "TT008", "detail": [{ "label": "备选方案分析" }, { "label": "成本效益分析" }] },
{ "id": "TT018", "detail": [{ "label": "多标准决策分析" }] }
],
"outputs": [
"A053",
{ "id": "A078", "detail": [{ "label": "进度管理计划" }, { "label": "成本管理计划" }, { "label": "质量管理计划" }, { "label": "资源管理计划" }, { "label": "采购管理计划" }, { "label": "范围基准" }, { "label": "进度基准" }, { "label": "成本基准" }] },
{ "id": "A077", "detail": [{ "label": "假设日志" }, { "label": "成本预测" }, { "label": "经验教训登记册" }, { "label": "项目进度计划" }, { "label": "项目团队派工单" }, { "label": "风险登记册" }, { "label": "风险报告" }] }
],
"w5h1": {
"who": "PM主导风险责任人参与",
"what": "为处理整体项目风险敞口以及应对单个项目风险而制定可选方案、选择应对策略并商定应对行动",
@@ -2148,7 +2167,8 @@
"where": "项目规划会议中",
"why": "降低威胁的概率和影响,提高机会的概率和影响",
"how": "专家判断+数据收集+人际关系技能+威胁应对策略+机会应对策略+应急应对策略+整体风险应对策略+数据分析+决策"
}
},
"purpose": "①制定应对整体项目风险和单个项目风险的适当方法;②分配资源,并根据需要将相关活动添加进项目文件和项目管理计划中。本过程需要在整个项目期间开展。"
},
{
"id": "P8.6",