feat(进度与范围管理): 完善ITTO数据

1. 新增工具:
   - TT126 计划评审技术
   - TT127 敏捷或适应型发布规划
   - TT128 箭线图法
   - TT129 系统交互图

2. 更新过程工具:
   - P3.5 制定进度计划:添加计划评审技术、敏捷或适应型发布规划
   - P3.4 估算活动持续时间:添加数据分析
   - P3.3 排列活动顺序:添加箭线图法
   - P2.2 收集需求:添加系统交互图

3. 更新过程输入:
   - P2.2 收集需求:添加立项管理文件(A002)

4. 修改工件名称:
   - A073: "最终产品、服务或成果移交" → "最终产品、服务或成果"
   - A074: "最终报告" → "项目最终报告"

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

Co-Authored-By: HAPI <noreply@hapi.run>
This commit is contained in:
ittoview
2026-02-14 15:18:45 +00:00
parent fb9fd98cfb
commit f22116a57f
3 changed files with 12 additions and 8 deletions

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@@ -72,8 +72,8 @@
{ "id": "A070", "name": "可交付成果", "nameEn": "Deliverables", "category": "deliverable" },
{ "id": "A071", "name": "核实的可交付成果", "nameEn": "Verified Deliverables", "category": "deliverable" },
{ "id": "A072", "name": "验收的可交付成果", "nameEn": "Accepted Deliverables", "category": "deliverable" },
{ "id": "A073", "name": "最终产品、服务或成果移交", "nameEn": "Final Product, Service, or Result Transition", "category": "deliverable" },
{ "id": "A074", "name": "最终报告", "nameEn": "Final Report", "category": "report" },
{ "id": "A073", "name": "最终产品、服务或成果", "nameEn": "Final Product, Service, or Result Transition", "category": "deliverable" },
{ "id": "A074", "name": "项目最终报告", "nameEn": "Final Report", "category": "report" },
{ "id": "A075", "name": "组织过程资产更新", "nameEn": "Organizational Process Assets Updates", "category": "other" },
{ "id": "A076", "name": "项目文件", "nameEn": "Project Documents", "category": "document" },
{ "id": "A077", "name": "项目文件更新", "nameEn": "Project Documents Updates", "category": "document" },

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@@ -197,8 +197,8 @@
"knowledgeAreaId": "KA02",
"processGroupId": "PG02",
"order": 2,
"inputs": ["A001", "A008", "A076", "A004", "A005", "A006"],
"tools": ["TT001", "TT002", "TT008", "TT018", "TT034", "TT022", "TT115"],
"inputs": ["A001", "A002", "A008", "A076", "A004", "A005", "A006"],
"tools": ["TT001", "TT002", "TT008", "TT018", "TT129", "TT034", "TT022", "TT115"],
"outputs": ["A028", "A029"],
"w5h1": {
"who": "项目经理+业务分析师+相关方",
@@ -338,7 +338,7 @@
"processGroupId": "PG02",
"order": 3,
"inputs": ["A008", "A076", "A005", "A006"],
"tools": ["TT061", "TT062", "TT050", "TT033"],
"tools": ["TT061", "TT128", "TT062", "TT050", "TT033"],
"outputs": ["A035", "A077"],
"w5h1": {
"who": "项目经理+进度规划人员",
@@ -358,7 +358,7 @@
"processGroupId": "PG02",
"order": 4,
"inputs": ["A008", "A076", "A005", "A006"],
"tools": ["TT001", "TT055", "TT056", "TT057", "TT058", "TT018", "TT032"],
"tools": ["TT001", "TT055", "TT056", "TT057", "TT058", "TT008", "TT018", "TT032"],
"outputs": ["A038", "A039", "A077"],
"w5h1": {
"who": "项目经理+团队成员+专家",
@@ -378,7 +378,7 @@
"processGroupId": "PG02",
"order": 5,
"inputs": ["A008", "A076", "A004", "A005", "A006"],
"tools": ["TT045", "TT046", "TT047", "TT008", "TT050", "TT051", "TT033", "TT063"],
"tools": ["TT045", "TT046", "TT047", "TT008", "TT126", "TT050", "TT051", "TT127", "TT033", "TT063"],
"outputs": ["A022", "A040", "A041", "A042", "A053", "A078", "A077"],
"w5h1": {
"who": "项目经理+进度规划人员",

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@@ -124,6 +124,10 @@
{ "id": "TT122", "name": "历史信息审核", "nameEn": "Historical Information Review", "type": "technique", "category": "cost" },
{ "id": "TT123", "name": "资金限制平衡", "nameEn": "Funding Limit Reconciliation", "type": "technique", "category": "cost" },
{ "id": "TT124", "name": "融资", "nameEn": "Financing", "type": "technique", "category": "cost" },
{ "id": "TT125", "name": "完工尚需绩效指数", "nameEn": "To-Complete Performance Index", "type": "technique", "category": "cost" }
{ "id": "TT125", "name": "完工尚需绩效指数", "nameEn": "To-Complete Performance Index", "type": "technique", "category": "cost" },
{ "id": "TT126", "name": "计划评审技术", "nameEn": "Program Evaluation and Review Technique", "type": "technique", "category": "scheduling" },
{ "id": "TT127", "name": "敏捷或适应型发布规划", "nameEn": "Agile Release Planning", "type": "technique", "category": "scheduling" },
{ "id": "TT128", "name": "箭线图法", "nameEn": "Arrow Diagramming Method", "type": "technique", "category": "scheduling" },
{ "id": "TT129", "name": "系统交互图", "nameEn": "Context Diagram", "type": "technique", "category": "scope" }
]
}