协作头脑风暴
brainstorming
在实现前澄清需求、探索设计选择,并形成清晰的开发方向。
cloud-security【开发与工程】Review cloud security posture — IAM, network controls, encryption, logging, compliance, and misconfiguration detection. TRIGGER when: user says /cloud-security or asks about cloud security assessment.
独立 GitHub 快照 · 自动分类 · 以原作者文档为准
Identify the boundaries of what to assess, who is involved, and what assets/processes are in scope.
| Risk/Requirement | Category | Severity | Likelihood |
|---|---|---|---|
| [item] | [category] | H/M/L | H/M/L |
| Control | Effectiveness | Gap |
|---|---|---|
| [control] | Strong/Adequate/Weak | [description] |
| Action | Impact | Effort | Priority |
|---|---|---|---|
| [action] | H/M/L | H/M/L | P1/P2/P3 |
| Risk | Mitigation | Owner | Timeline |
|---|---|---|---|
| [risk] | [strategy] | [name] | [date] |
| Metric | Target | Frequency |
|---|---|---|
| [KRI/metric] | [threshold] | Weekly/Monthly/Quarterly |
## cloud security: [Scope]
### Risk Summary: [Key findings]
### Controls: [Current state assessment]
### Recommendations: [Prioritized actions]
### Monitoring: [KRIs and reporting cadence]