Agent skill

doc-riskspec-reviewer

Comprehensive content review and quality assurance for RISKSPEC documents - validates risk specification completeness, control coverage, and mitigation adequacy

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-reviewer

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": [],
    "architecture_approaches": [
        "ai-agent-based"
    ]
}

SKILL.md

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

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