fmea-risk-analysis · git:20260923.cbc38aa · 2026-09-23 · sha256 5e5433267ce8e237
fmea-risk-analysis git:20260923.cbc38aaA
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--- name: fmea-risk-analysis description: "Enumerate failure modes, trace cause-mode-effect chains, score risk, design mitigations, and re-evaluate residual risk." --- # fmea-risk-analysis ## Purpose Enumerate failure modes, trace cause-mode-effect chains, score risk, design mitigations, and re-evaluate residual risk. ## Input contract ```yaml required: [system_or_process, functions, operating_conditions] optional: [failure_history, severity_scale, occurrence_scale, detectability_scale] constraints: [scales and scoring direction must be declared] ``` ## Execution protocol Do not perform called SOP operations inline; each loaded SOP owns its contract and thresholds. 1. You MUST load skill `enumerate-failure-modes` to enumerate failure modes. You MUST load skill `build-failure-chain` to construct their propagation chains. 2. You MUST load skill `score-fmea-risk` to score severity, occurrence, detectability, and priority. 3. You MUST load skill `design-mitigation` to design mitigations. You MUST load skill `validate-mitigation-effect` to re-run the relevant test and validate the effect. If a failure chain requires explicit intervention counterfactuals, consider `counterfactual-causal-analysis` as the next tactic. Deviation: omit an unavailable score dimension only with an explicit unknown and no hidden imputation. ## Output contract ```yaml produces: [failure_mode_register, failure_chains, risk_scores, mitigation_plan, residual_risk_report] delta_fields: [findings, evidence_updates, uncertainties, decisions, open_questions] ``` ## Thresholds and quality gates - Risk scores must preserve severity, occurrence, detectability, scale definitions, and rationale. - A mitigation passes only when re-testing demonstrates reduced risk without unacceptable new failure modes. ## Failure and counterexamples Do not rank a failure mode without a cause/effect chain. Mark residual risk unknown when mitigation was not re-tested. ## Provenance map - resolved: failure-anticipation - resolved: design-fmea - resolved: process-fmea - resolved: risk-prioritization - resolved: mitigation-design - resolved: failure-chain-tracing - resolved: mitigation-validation ## Preserved source criteria ledger | source | source line | kind | source criterion | |---|---:|---|---| | v4 architecture | node desc | textual | Enumerate failure modes, score risk, mitigate, and re-evaluate residual risk. | ## Context checkpoint / Delta notes Append failure modes, chains, scores, mitigations, retest evidence, and residual uncertainties.