{ "id": "A057", "name": "采购文档", "asInput": [ { "id": "P1.7", "name": "结束项目或阶段", "knowledgeAreaId": "KA01", "knowledgeAreaName": "项目整合管理", "processGroupId": "PG05", "processGroupName": "收尾过程组", "purpose": "(1)存档项目或阶段信息,完成计划的工作;(2)释放组织团队资源以展开新的工作。它仅开展一次或仅在项目或阶段的结束点开展。" }, { "id": "P8.2", "name": "识别风险", "knowledgeAreaId": "KA08", "knowledgeAreaName": "项目风险管理", "processGroupId": "PG02", "processGroupName": "规划过程组", "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": "P9.2", "name": "实施采购", "knowledgeAreaId": "KA09", "knowledgeAreaName": "项目采购管理", "processGroupId": "PG03", "processGroupName": "执行过程组", "purpose": "选定合格卖方并签署关于货物或服务交付的法律协议。本过程的最后成果是签订的协议,包括正式合同。本过程应根据需要在整个项目期间定期开展。" }, { "id": "P9.3", "name": "控制采购", "knowledgeAreaId": "KA09", "knowledgeAreaName": "项目采购管理", "processGroupId": "PG04", "processGroupName": "监控过程组", "purpose": "确保买卖双方履行法律协议,满足项目需求。本过程应根据需要在整个项目期间开展。" } ], "asOutput": [] }