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>
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@@ -2036,7 +2036,7 @@
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],
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"tools": [
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"TT001",
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{ "id": "TT002", "detail": [{ "label": "头脑风暴" }, { "label": "核查单" }, { "label": "访谈" }] },
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{ "id": "TT002", "detail": [{ "label": "头脑风暴" }, { "label": "访谈" }] },
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{ "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" }] },
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"TT022",
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"TT120",
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@@ -2076,8 +2076,6 @@
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{ "id": "TT002", "detail": [{ "label": "访谈" }] },
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{ "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" }] },
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{ "id": "TT022", "detail": [{ "label": "引导" }] },
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"TT071",
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"TT044",
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"TT072",
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{ "id": "TT034", "detail": [{ "label": "概率和影响矩阵" }, { "label": "层级图" }] },
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"TT032"
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