doc-riskspec-reviewer

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