Create Risk Register Management runbook - #30
Conversation
Created `rules_bank/run_books/risk_register.md` to define the structure, lifecycle, and operational workflow for managing a Risk Register in a SecOps environment, addressing issue #29. Also updated `rules_bank/LLMS-SITEMAP.md` to reference the new runbook. Co-authored-by: dandye <121151+dandye@users.noreply.github.com>
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Code Review
This pull request introduces a new 'Risk Register Management' runbook and updates the sitemap to include it. The runbook provides a structured approach for SecOps teams to track and manage security risks, including a workflow diagram and evaluation rubric. Review feedback suggests enhancing the sitemap with a reference to SOAR documentation, explicitly linking input variables within the workflow steps to improve LLM agent execution, and resolving an inconsistency between the completion criteria and the rubric regarding Mermaid diagram requirements.
| - Were the core attributes (Risk ID, Description, Owner, Scores) correctly mapped and populated? | ||
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| **Output Verification:** | ||
| - Did the agent generate the Mermaid sequence diagram mapping the execution workflow? |
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This rubric item asks if the agent generated a Mermaid sequence diagram. However, the 'Completion Criteria' (line 93) only requires an execution timestamp and runtime metrics. Furthermore, a static Mermaid diagram is already provided in the runbook (lines 69-86). Unless the agent is specifically expected to generate a new or customized diagram for each execution, this rubric item may be confusing. Consider aligning the rubric with the actual completion criteria.
Co-authored-by: gemini-code-assist[bot] <176961590+gemini-code-assist[bot]@users.noreply.github.com>
Co-authored-by: gemini-code-assist[bot] <176961590+gemini-code-assist[bot]@users.noreply.github.com>
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Review — closes #29 and content is solid, but three fixes needed before merge:
Non-blocking: nothing routes to this runbook yet — consider cross-linking from soc_analyst_workflows.md or soc_manager.md. |
Fixes #29 by adding documentation on what a risk register is, its core attributes, why SecOps relies on it, and its lifecycle. The document conforms to the structure guidelines and includes a rubric and mermaid diagram.
PR created automatically by Jules for task 10464344979065759157 started by @dandye