graph TD %% 定义阶段样式 classDef start fill:#e1f5fe,stroke:#01579b,stroke-width:2px; classDef plan fill:#fff9c4,stroke:#fbc02d,stroke-width:2px; classDef exec fill:#e8f5e8,stroke:#2e7d32,stroke-width:2px; classDef monitor fill:#f3e5f5,stroke:#7b1fa2,stroke-width:2px; classDef close fill:#ffebee,stroke:#c62828,stroke-width:2px; classDef artifact fill:#f5f5f5,stroke:#616161,stroke-dasharray: 5 5; %% 1. 启动阶段 subgraph Phase_Init [启动阶段] direction TB BizCase[业务论证报告]:::start Charter[项目章程]:::start Intro[项目简介]:::start end %% 2. 规划阶段 subgraph Phase_Plan [规划阶段] direction TB subgraph Plan_Core [核心计划] PMPlan[项目管理计划-总]:::plan end subgraph Plan_Sub [子计划体系] ScopePlan[范围管理计划]:::plan RiskPlan[风险管理计划]:::plan ChangePlan[变更控制计划]:::plan ResPlan[资源管理计划]:::plan QualPlan[质量管理计划]:::plan end subgraph Plan_Structure [层级分解结构] PBS[产品分解结构 PBS]:::plan WBS[工作分解结构 WBS]:::plan OBS[组织分解结构 OBS]:::plan RBS_Res[资源分解结构 RBS]:::plan RBS_Risk[风险分解结构 RBS]:::plan end subgraph Plan_Baseline [需求与测试基准] ReqDoc[需求文件]:::plan RTM[需求跟踪矩阵 RTM]:::plan TestPlan[测试计划]:::plan end end %% 3. 执行与监控阶段 subgraph Phase_Exec [执行与监控阶段] direction TB subgraph Monitor_Dynamic [动态监控账本] RiskReg[风险登记册]:::monitor IssueLog[问题日志]:::monitor ChangeLog[变更日志]:::monitor AssumpLog[假设日志]:::monitor LessonLearn[经验教训登记册]:::monitor StakeholderReg[干系人登记册]:::monitor end subgraph Exec_Output [执行产出] TestCases[测试用例]:::exec StatusBrief[项目简要]:::exec end end %% 4. 收尾阶段 subgraph Phase_Close [收尾阶段] AcceptReport[项目验收报告]:::close HandoverList[项目移交清单]:::close BenefitTrack[项目收益分析与追踪表]:::close end %% 关系连线 %% 启动流向 BizCase -->|批准立项| Charter Charter -->|细化说明| Intro Charter -->|授权制定| PMPlan %% 规划流向 PMPlan -->|包含| Plan_Sub ScopePlan -->|定义结构| PBS PBS -->|输入| WBS WBS -->|映射责任| OBS ResPlan -->|分类依据| RBS_Res RiskPlan -->|分类依据| RBS_Risk ScopePlan -->|定义基准| ReqDoc ReqDoc -->|分解需求| RTM QualPlan -->|指导测试| TestPlan RTM -->|追溯| TestCases %% 执行监控流向 RiskPlan -->|识别风险| RiskReg AssumpLog -->|假设失效| RiskReg RiskReg -->|风险发生| IssueLog IssueLog -->|需变更基线| ChangeLog ChangePlan -->|控制流程| ChangeLog LessonLearn -->|输入| PMPlan StakeholderReg -->|沟通依据| Intro %% 监控汇报 RiskReg & IssueLog & ChangeLog -->|汇总状态| StatusBrief %% 收尾流向 TestCases & ReqDoc -->|验证依据| AcceptReport AcceptReport -->|签署确认| HandoverList BizCase -->|对比承诺| BenefitTrack %% 样式应用 class Plan_Sub,Plan_Structure,Plan_Baseline plan class Monitor_Dynamic monitor class Exec_Output exec