doc-riskspec-fixer

doc-riskspec-fixer

Purpose

Automated fix skill that reads the latest review report and applies fixes to RISKSPEC (Risk Specification) documents.

Layer: 9.53 (RISKSPEC Quality Improvement)

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Fixable Issue Types

Automatic Fixes

• Missing document_type → Add document_type: riskspec-document
• Missing subtype_code → Add subtype_code: 53
• Broken internal links → Update to correct paths
• Missing traceability tags → Add required cumulative tags

Manual Review Required

• Risk rating decisions
• Control effectiveness assessments
• Mitigation strategy choices

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Output Files

File	Purpose
Updated RISKSPEC YAML	Fixed document
RISKSPEC-NN.F_fix_report_vNNN.md	Fix report

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References

• Template: ai_dev_ssd_flow/09_SPEC/RISKSPEC/RISKSPEC-MVP-TEMPLATE.yaml
• Schema: ai_dev_ssd_flow/09_SPEC/RISKSPEC/RISKSPEC_MVP_SCHEMA.yaml