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20 changes: 15 additions & 5 deletions AGENTS.md
Original file line number Diff line number Diff line change
Expand Up @@ -199,16 +199,26 @@ Assisted-by: Claude <noreply@anthropic.com>

### II.5 — Risks

- [ ] ALL 7 risk categories are addressed (even if N/A with justification):
- [ ] ALL 6 standard risk categories are addressed (even if no risk, include Mitigation with brief justification):
Timeline/Schedule, Test Coverage, Test Environment, Untestable Aspects,
Resource Constraints, Dependencies, Other
- [ ] Each risk has: Risk description, Mitigation strategy, Sign-off
- [ ] N/A risks have brief justification (not just "N/A")
Resource Constraints, Dependencies
- [ ] "Other" category is included only if risks exist that don't fit the 6 standard categories above
Comment thread
rnetser marked this conversation as resolved.
- [ ] When a risk exists: full entry required — Risk description, Mitigation strategy, Sign-off,
and the category-specific supplemental field:
*Estimated impact on schedule* (Timeline/Schedule),
*Areas with reduced coverage* (Test Coverage),
*Missing or unavailable environments* (Test Environment),
*Missing resources or infrastructure* (Resource Constraints),
*Third-party services or blockers* (Dependencies),
*Reason untestable and mitigation approach* (Untestable Aspects)
- [ ] When no risk exists: only a short justification in the Mitigation field is needed
(not just "N/A"); no Sign-off or category-specific supplemental fields are required
- [ ] Mitigations are specific and actionable (not "we will address this")
Comment thread
coderabbitai[bot] marked this conversation as resolved.

**Common rejection reasons:**
- All risks marked N/A (unrealistic — every feature has some risk)
- Missing sign-off fields on risk entries
- Missing sign-off on risk entries where a real risk is described
- Mitigation says "N/A" without explaining why no mitigation is needed
- Vague mitigations without specific actions
- Missing risk categories entirely

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