diff --git a/src/data/knowledge-areas.json b/src/data/knowledge-areas.json index 208a6d1..f8a213e 100644 --- a/src/data/knowledge-areas.json +++ b/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", diff --git a/src/data/processes.json b/src/data/processes.json index f38519d..2e8a322 100644 --- a/src/data/processes.json +++ b/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",