Purpose
Comprehensive content review and quality assurance for Risk Specification (RISKSPEC) documents. Validates risk identification, impact analysis, control measures, and mitigation planning.
Layer: 9.53 (RISKSPEC Quality Assurance)
Review Checklist
1. Risk Identification
- All risks from REQ identified
- Risk categories appropriate
- Risk descriptions clear
2. Impact Analysis
- Probability ratings justified
- Impact ratings justified
- Risk scores calculated
3. Control Measures
- Controls mapped to risks
- Control effectiveness rated
- Control owners identified
4. Mitigation Planning
- Action items defined
- Timelines realistic
- Resources identified
5. Residual Risk
- Post-mitigation scores calculated
- Acceptable risk levels defined
- Escalation paths documented
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