fix(风险): 修正P8.2和P8.3工具列表

- 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>
This commit is contained in:
ittoview
2026-02-24 11:05:28 +00:00
parent ba2221c049
commit e9e9ef89f6

View File

@@ -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"