98 lines
2.0 KiB
YAML
98 lines
2.0 KiB
YAML
version: 1.0
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description: AI Risk Registry (Governance + Security Mapping)
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risks:
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- id: RISK-001
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name: Prompt Injection
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category: security
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severity: high
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likelihood: high
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impact: high
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detection:
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source: prompt-filter
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mitigation:
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- block malicious pattern
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- validate input
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owner: security_team
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- id: RISK-002
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name: Data Leakage
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category: data
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severity: high
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likelihood: medium
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impact: high
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detection:
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source: output-policy
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mitigation:
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- output filtering
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- redact sensitive data
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owner: ai_team
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- id: RISK-003
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name: PII Exposure
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category: privacy
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severity: high
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likelihood: medium
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impact: high
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detection:
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source: pii-rules
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mitigation:
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- mask PII
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- block if critical
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owner: compliance_team
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- id: RISK-004
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name: Hallucination Output
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category: quality
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severity: medium
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likelihood: high
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impact: medium
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detection:
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source: evaluation-harness
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mitigation:
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- flag uncertain output
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- human review
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owner: ai_team
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- id: RISK-005
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name: Unauthorized Tool Usage
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category: security
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severity: high
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likelihood: low
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impact: high
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detection:
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source: tool-harness
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mitigation:
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- whitelist tools
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- enforce permission
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owner: platform_team
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risk_levels:
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high:
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action: require_approval
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medium:
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action: log_and_monitor
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low:
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action: allow
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reporting:
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enabled: true
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frequency: daily
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output: ".specify/governance/risk-report.md"
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review:
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cycle: weekly
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owner: architect
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auto_update:
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enabled: true
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trigger: new_action_type_detected
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script: .specify/scripts/powershell/update-risk-registry.ps1
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default_risk_for_unknown_action: high
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note: "Unknown actions default to high-risk (fail-secure). Run update-risk-registry.ps1 to register." |