feat(风险): 添加KA08裁剪因素和P8.1-P8.2主要作用及ITTO明细

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Co-Authored-By: HAPI <noreply@hapi.run>

src/data/knowledge-areas.json

@@ -218,7 +218,25 @@
       "order": 8,
       "color": "#EF4444",
       "description": "规划风险管理、识别风险、开展风险分析、规划风险应对、实施风险应对和监督风险的各个过程",
-      "processCount": 7
+      "processCount": 7,
+      "tailoringFactors": [
+        {
+          "title": "项目规模",
+          "description": "由预算、进度、范围和人数所体现的项目规模，要求采取更详细的风险管理方法吗？或者项目小到只需用简化的风险管理过程吗？"
+        },
+        {
+          "title": "项目复杂性",
+          "description": "由高水平创新、新技术采用、界面或外部依赖关系导致的项目复杂性提高，是否要求采用更稳健的风险管理方法？或者项目是否简单到只需用简化的风险管理过程？"
+        },
+        {
+          "title": "项目重要性",
+          "description": "项目的战略重要性有多大？项目风险的高级别是因为在创造突破性机会、克服组织经营的重大障碍或涉及重大产品创新吗？"
+        },
+        {
+          "title": "开发方法",
+          "description": "瀑布或预测型开发方式，项目的风险管理过程可以按阶段开展；敏捷或适应型开发方法，项目的风险管理过程可以在每个迭代过程中开展。"
+        }
+      ]
     },
     {
       "id": "KA09",

src/data/processes.json

@@ -1995,8 +1995,18 @@
       "knowledgeAreaId": "KA08",
       "processGroupId": "PG02",
       "order": 1,
-      "inputs": ["A001", "A008", "A076", "A005", "A006"],
-      "tools": ["TT001", "TT008", "TT032"],
+      "inputs": [
+        "A001",
+        "A008",
+        { "id": "A076", "detail": [{ "label": "干系人登记册" }] },
+        "A005",
+        "A006"
+      ],
+      "tools": [
+        "TT001",
+        { "id": "TT008", "detail": [{ "label": "干系人分析" }] },
+        "TT032"
+      ],
       "outputs": ["A016"],
       "w5h1": {
         "who": "PM主导，风险管理团队参与",
@@ -2005,7 +2015,8 @@
         "where": "项目规划会议中",
         "why": "确保风险管理的程度、类型和可见度与风险及项目重要性相匹配",
         "how": "专家判断+数据分析+会议"
-      }
+      },
+      "purpose": "确保风险管理的水平、方法和可见度与项目风险程度相匹配，与对组织和其他干系人的重要程度相匹配。"
     },
     {
       "id": "P8.2",
@@ -2015,9 +2026,27 @@
       "knowledgeAreaId": "KA08",
       "processGroupId": "PG02",
       "order": 2,
-      "inputs": ["A008", "A076", "A004", "A057", "A005", "A006"],
-      "tools": ["TT001", "TT002", "TT008", "TT022", "TT120", "TT032"],
-      "outputs": ["A055", "A056", "A077"],
+      "inputs": [
+        { "id": "A008", "detail": [{ "label": "需求管理计划" }, { "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": "风险管理计划" }, { "label": "范围基准" }, { "label": "进度基准" }, { "label": "成本基准" }] },
+        { "id": "A076", "detail": [{ "label": "假设日志" }, { "label": "干系人登记册" }, { "label": "需求文件" }, { "label": "持续时间估算" }, { "label": "成本估算" }, { "label": "资源需求" }, { "label": "问题日志" }, { "label": "经验教训登记册" }] },
+        "A004",
+        "A057",
+        "A005",
+        "A006"
+      ],
+      "tools": [
+        "TT001",
+        { "id": "TT002", "detail": [{ "label": "头脑风暴" }, { "label": "核查单" }, { "label": "访谈" }] },
+        { "id": "TT008", "detail": [{ "label": "根本原因分析" }, { "label": "假设条件和制约因素分析" }, { "label": "SWOT分析" }, { "label": "文件分析" }] },
+        "TT022",
+        "TT120",
+        "TT032"
+      ],
+      "outputs": [
+        "A055",
+        "A056",
+        { "id": "A077", "detail": [{ "label": "假设日志" }, { "label": "问题日志" }, { "label": "经验教训登记册" }] }
+      ],
       "w5h1": {
         "who": "PM主导，全体团队及相关方参与",
         "what": "识别单个项目风险及整体项目风险来源，并记录风险特征",
@@ -2025,7 +2054,8 @@
         "where": "风险识别研讨会、头脑风暴会议",
         "why": "使团队能够预测已知风险，为后续分析和应对奠定基础",
         "how": "专家判断+数据收集(头脑风暴/核对单/访谈)+数据分析+人际关系技能+提示清单"
-      }
+      },
+      "purpose": "①记录现有的单个项目风险，以及整体项目风险的来源；②汇总相关信息，以便项目团队能够恰当地应对已识别的风险。本过程应在整个项目期间开展。"
     },
     {
       "id": "P8.3",