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risk-to-jira-transformer

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Converts unstructured risk assessments into structured Jira tickets. Extracts Likelihood, Impact, Mitigation from natural language and generates JSON formatted for Jira API with clear Definition of Done criteria.

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How to use this skill

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  3. Review the proposed files and risks before you approve installation.
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I want to install this Agent Skill for this project in Codex.

Source SKILL.md: https://github.com/GRCEngClub/claude-grc-engineering/blob/HEAD/plugins/grc-engineer/skills/risk-to-jira-transformer/SKILL.md

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First, summarize what it does, its dependencies, license status if identifiable, and any risks. Show the exact files you propose to add under .agents/skills/risk-to-jira-transformer/. Do not write files or run scripts until I approve.

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Risk-to-Jira Transformer

Converts unstructured risk assessments into structured engineering tickets. Turns "Risk Management" into "Task Management."

Quick Commands

Transform a risk assessment:

node plugins/grc-engineer/scripts/transform-risk.js "Vulnerability in authentication service discovered during pen test. High likelihood, critical impact. Mitigation: Implement OAuth2 with PKCE." SEC

Transform with custom project:

node plugins/grc-engineer/scripts/transform-risk.js "<risk description>" INFRA

Input Format

Accepts natural language risk descriptions. Automatically extracts:

  • Risk Description - What is the risk?
  • Likelihood - How likely is it to occur? (Low/Medium/High/Critical)
  • Impact - What is the impact? (Low/Medium/High/Critical)
  • Mitigation - How to address it?
  • Affected Systems - Which systems are impacted?

Output Format

Generates JSON formatted for Jira API:

{
  "fields": {
    "project": { "key": "SEC" },
    "summary": "Implement OAuth2 with PKCE for authentication service",
    "description": "...",
    "issuetype": { "name": "Security Task" },
    "priority": { "name": "Critical" },
    "labels": ["security", "authentication", "risk-mitigation"],
    "customfield_10001": "High",  // Likelihood
    "customfield_10002": "Critical",  // Impact
    "customfield_10003": "Implement OAuth2 with PKCE"  // Mitigation
  }
}

Jira Fields Generated

  • Summary - Concise risk title
  • Description - Full risk assessment with context
  • Priority - Based on Likelihood × Impact matrix
  • Labels - Auto-tagged with relevant categories
  • Issue Type - Security Task, Bug, Story, etc.
  • Definition of Done - Clear acceptance criteria
  • Custom Fields - Likelihood, Impact, Mitigation (if configured)

Risk Scoring

Automatically calculates risk score:

  • Critical - High/Critical Likelihood × High/Critical Impact
  • High - Medium Likelihood × High Impact, or High Likelihood × Medium Impact
  • Medium - Other combinations
  • Low - Low Likelihood × Low Impact

Example Inputs

  • "SQL injection vulnerability found in user input validation. High likelihood of exploitation, critical impact on data integrity. Mitigation: Implement parameterized queries and input sanitization."
  • "Missing encryption on database backups. Medium likelihood of data breach, high impact. Mitigation: Enable encryption at rest for all backup storage."
  • "Unauthorized access possible due to weak password policy. High likelihood, medium impact. Mitigation: Enforce strong password requirements and MFA."

Prerequisites

  • Risk description (natural language)
  • Optional: Jira project key (defaults to SEC)
  • Optional: Jira API credentials (for direct posting)