Validate Risk Specifications (RISKSPEC) documents against Layer 9.53 schema standards.
Validation Schema Reference
- Schema:
ai_dev_ssd_flow/09_SPEC/RISKSPEC/RISKSPEC_MVP_SCHEMA.yaml - Layer: 9.53
- Artifact Type: RISKSPEC
- Deliverable Type: risk
Validation Checklist
1. Metadata Validation
| Field | Required | Valid Values |
|---|---|---|
document_type |
Yes | riskspec-document |
artifact_type |
Yes | RISKSPEC |
deliverable_type |
Yes | risk |
subtype_code |
Yes | 53 |
2. Risk Content Validation
- Element type specified (65-68)
- Risk categories defined
- Probability scales documented
- Impact scales documented
- Risk appetite stated
3. RISK-Ready Score
Target: RISK-Ready ≥85%
References
- Schema:
ai_dev_ssd_flow/09_SPEC/RISKSPEC/RISKSPEC_MVP_SCHEMA.yaml - Validation Rules:
ai_dev_ssd_flow/09_SPEC/RISKSPEC/RISKSPEC_MVP_SCHEMA.yaml