Agent skill

doc-riskspec-audit

Unified RISKSPEC quality gate - validates structure, detects issues, computes RISK-Ready score

View SKILL.md on GitHub Repository
Stars 10
Forks 3

Install this agent skill to your Project

npx add-skill https://github.com/vladm3105/aidoc-flow-framework/tree/main/.claude/skills/doc-riskspec-audit

Metadata

Additional technical details for this skill

tags
sdd-workflow layer-9-artifact riskspec-artifact quality-assurance
custom fields 
{
    "layer": 9,
    "version": "1.0",
    "priority": "primary",
    "last_updated": "2026-03-01",
    "subtype_code": 53,
    "artifact_type": "RISKSPEC",
    "skill_category": "quality-assurance",
    "deliverable_type": "risk",
    "development_status": "active",
    "upstream_artifacts": [
        "RISKSPEC"
    ],
    "downstream_artifacts": [
        "Audit Report"
    ],
    "architecture_approaches": [
        "ai-agent-based"
    ]
}

SKILL.md

doc-riskspec-audit

Purpose

Unified RISKSPEC quality gate that combines structural validation, content review, and RISK-Ready scoring.

Layer: 9.53 (RISKSPEC Quality Gate)

RISK-Ready Score Calculation

Component Weight Scoring Criteria
Risk Identification 25% All risks identified
Impact Analysis 20% Ratings justified
Control Mapping 20% Controls defined
Mitigation Plans 15% Actions specified
Residual Risk 10% Post-mitigation assessed
Traceability 10% Cumulative tags present

Thresholds:

  • PASS: ≥85%
  • CONDITIONAL: 75-84%
  • FAIL: <75%

Output Files

File Purpose
RISKSPEC-NN.A_audit_report_vNNN.md Audit report

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

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