/spec-risk-review — Specification Risk Assessment & Control Design
CommunityEnsure compliant by design specifications.
Legal & Compliance#compliance#governance#risk assessment#policy analysis#specification review#control design
Authortgsatwit
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill addresses the critical need to proactively identify and mitigate risks within draft specifications before they lead to compliance issues or costly rework downstream. It ensures solutions are built with risk and control considerations from the outset.
Core Features & Use Cases
- Comprehensive Risk Assessment: Systematically evaluates specifications against a detailed risk matrix, covering data, systems, access, regulatory, AI, and change management.
- Control Design Recommendations: Proposes specific, actionable control patterns and spec amendments to mitigate identified risks.
- Policy Gap Analysis: Identifies where specifications fall short of compliance requirements.
- Use Case: A product manager drafting a new feature specification can use this Skill to get an immediate assessment of potential risks and required controls, ensuring the feature is compliant and secure before engineering begins.
Quick Start
Run the spec-risk-review skill on the draft specification located at context-core/transient/new-feature-spec.md.
Dependency Matrix
Required Modules
None requiredComponents
references
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: /spec-risk-review — Specification Risk Assessment & Control Design Download link: https://github.com/tgsatwit/agent-delivery-pub/archive/main.zip#spec-risk-review-specification-risk-assessment-control-design Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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