From e9e9ef89f617d7f62e4a9226002b4170fd9b9c72 Mon Sep 17 00:00:00 2001
From: ittoview <ittoview@example.com>
Date: Tue, 24 Feb 2026 11:05:28 +0000
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- P8.2识别风险：删除数据收集中的"核查单"，保留"提示清单"作为独立工具
- P8.3实施定性风险分析：添加"风险分类"工具

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

Co-Authored-By: HAPI <noreply@hapi.run>
---
 src/data/processes.json | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/src/data/processes.json b/src/data/processes.json
index 0268684..9b0b60c 100644
--- a/src/data/processes.json
+++ b/src/data/processes.json
@@ -2036,7 +2036,7 @@
       ],
       "tools": [
         "TT001",
-        { "id": "TT002", "detail": [{ "label": "头脑风暴" }, { "label": "核查单" }, { "label": "访谈" }] },
+        { "id": "TT002", "detail": [{ "label": "头脑风暴" }, { "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",
@@ -2076,8 +2076,6 @@
         { "id": "TT002", "detail": [{ "label": "访谈" }] },
         { "id": "TT008", "detail": [{ "label": "风险数据质量评估" }, { "label": "风险概率和影响评估" }, { "label": "其他风险参数评估" }] },
         { "id": "TT022", "detail": [{ "label": "引导" }] },
-        "TT071",
-        "TT044",
         "TT072",
         { "id": "TT034", "detail": [{ "label": "概率和影响矩阵" }, { "label": "层级图" }] },
         "TT032"