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)

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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

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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