Replaced the old TEA brief with an indexed knowledge system: the agent now loads topic-specific

docs from knowledge/ via tea-index.csv, workflows reference those fragments, and risk/level/
  priority guidance lives in the new fragment files
This commit is contained in:
Murat Ozcan
2025-09-30 10:16:51 -05:00
parent bb2cb7e951
commit b8814d372f
20 changed files with 101 additions and 405 deletions

View File

@@ -0,0 +1,17 @@
# Probability and Impact Scale
- **Probability**
- 1 Unlikely: standard implementation, low uncertainty.
- 2 Possible: edge cases or partial unknowns worth investigation.
- 3 Likely: known issues, new integrations, or high ambiguity.
- **Impact**
- 1 Minor: cosmetic issues or easy workarounds.
- 2 Degraded: partial feature loss or manual workaround required.
- 3 Critical: blockers, data/security/regulatory exposure.
- Multiply probability × impact to derive the risk score.
- 13: document for awareness.
- 45: monitor closely, plan mitigations.
- 68: CONCERNS at the gate until mitigations are implemented.
- 9: automatic gate FAIL until resolved or formally waived.
_Source: Murat risk model summary._