「risk-assessment」の検索結果

Verifies implementation plan quality across 8 dimensions (requirement-coverage, task-completeness, dependency-validity, scope-sanity, artifact-wiring, risk-assessment, testability, estimation-quality) and returns pass/fail with per-dimension scores.

日本語の概要は準備中です。原文の説明を表示しています。

Perform a Computer Systems Validation (CSV) assessment following GAMP 5 methodology. Covers user requirements, risk assessment, IQ/OQ/PQ planning, traceability matrix creation, and validation summary reporting. Use when a new computerized system is being introduced in a GxP environment, when an existing validated system is undergoing significant change, when periodic revalidation is required, or when a regulatory inspection demands a validation gap analysis.

日本語の概要は準備中です。原文の説明を表示しています。

Assess an open-source agent framework for investment readiness by evaluating community health, supersession risk, architecture alignment, and governance sustainability. Produces a four-tier classification (INVEST / EVALUATE-FURTHER / CONTRIBUTE-CAUTIOUSLY / AVOID) to guide resource allocation decisions before committing engineering effort.

日本語の概要は準備中です。原文の説明を表示しています。

In-house legal workflows for contract review against playbooks, NDA triage with GREEN/YELLOW/RED ratings, compliance briefings, and vendor checks. Use when the user invokes /review-contract, /triage-nda, /legal-risk-assessment, or /vendor-check for organisation-standard legal analysis.

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Design, implement, or audit a Change Advisory Board (CAB) process for Salesforce deployments: change classification (standard, normal, emergency), required approvals, deployment gate sequencing, and integration with external ITSM tooling. NOT for scoring how risky one release is - use admin/deployment-risk-assessment. NOT for executing or troubleshooting the deployment itself - use admin/change-management-and-deployment. Also covers: the CAB charter (membership, quorum, decision rights), the CAB decision record artefact and its linter, the change classification matrix, the deployOptions a CAB decision pins (checkOnly, testLevel, rollbackOnError, ignoreWarnings, runTests), the 10-day quick-deploy validity window, the deploy-window vs freeze-register check, and the emergency (ECAB) path with its mandatory retrospective.

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Use when planning, reviewing, or troubleshooting Salesforce metadata releases and admin deployment processes. Triggers: 'change set', 'deployment plan', 'rollback', 'DevOps Center', 'SFDX deploy', 'release checklist', 'production deployment', 'validation only deploy', 'quick deploy', 'test level', 'rollbackOnError', 'destructive changes', 'package.xml for an admin release', 'deployment status'. NOT for change set upload mechanics — use devops/change-set-deployment. NOT for scoring release risk up front — use admin/deployment-risk-assessment.

日本語の概要は準備中です。原文の説明を表示しています。

Drafts a BSA/AML Risk Assessment for U.S. financial institutions per FinCEN, FFIEC, and OCC standards. Evaluates inherent risks (customer, product, geographic, transaction, third-party), control adequacy, and residual risk. Use when preparing annual BSA compliance assessments, post-acquisition integration reviews, or when business changes trigger reassessment under 31 U.S.C. § 5318(h).

日本語の概要は準備中です。原文の説明を表示しています。

Plan database migrations before executing them: risk assessment, dependency mapping, multi-service sequencing, rollback budgets, and stakeholder communication plans. Use when deciding HOW to migrate, not when writing the actual DDL. NOT for: writing migration SQL (use database-migration-manager), data ETL pipelines (use data-migration-specialist), query optimization, or ORM configuration.

日本語の概要は準備中です。原文の説明を表示しています。

Deep-dive framework for analyzing crypto tokens — market data, liquidity health, tokenomics, unlock schedules, and risk assessment. Combines on-chain data, API queries, and multi-source validation to generate actionable investment verdicts.

日本語の概要は準備中です。原文の説明を表示しています。

Standard Operating Procedures for architecture decisions, security audits, deep code analysis, risk assessment, and critical problem solving.

日本語の概要は準備中です。原文の説明を表示しています。

Framework-directable information security risk assessment. Identifies threats, evaluates likelihood/impact via a 3x3 matrix, maps findings to any compliance framework, and recommends risk treatment options with prioritization guidance.

日本語の概要は準備中です。原文の説明を表示しています。

AI-powered global compliance checker, document generator, and risk assessor for GDPR, CCPA, SOC2, ISO27001, HIPAA and more

日本語の概要は準備中です。原文の説明を表示しています。

Plan database migrations before executing them: risk assessment, dependency mapping, multi-service sequencing, rollback budgets, and stakeholder communication plans. Use when deciding HOW to migrate, not when writing the actual DDL. NOT for: writing migration SQL (use database-migration-manager), data ETL pipelines (use data-migration-specialist), query optimization, or ORM configuration.

日本語の概要は準備中です。原文の説明を表示しています。