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