34 lines
1.2 KiB
JSON
34 lines
1.2 KiB
JSON
{
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"id": "TT067",
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"name": "审计",
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"usedIn": [
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{
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"id": "P5.2",
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"name": "管理质量",
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"knowledgeAreaId": "KA05",
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"knowledgeAreaName": "项目质量管理",
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"processGroupId": "PG03",
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"processGroupName": "执行过程组",
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"purpose": "①提高实现质量目标的可能性；②识别无效过程和导致质量低劣的原因；③使用控制质量过程的数据和结果向干系人展示项目的总体质量状态。本过程需要在整个项目期间开展。"
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},
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{
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"id": "P8.7",
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"name": "监督风险",
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"knowledgeAreaId": "KA08",
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"knowledgeAreaName": "项目风险管理",
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"processGroupId": "PG04",
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"processGroupName": "监控过程组",
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"purpose": "保证项目决策是在整体项目风险和单个项目风险当前信息的基础上进行。本过程需要在整个项目期间开展。"
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},
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{
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"id": "P9.3",
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"name": "控制采购",
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"knowledgeAreaId": "KA09",
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"knowledgeAreaName": "项目采购管理",
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"processGroupId": "PG04",
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"processGroupName": "监控过程组",
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"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。"
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}
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]
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}
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