Visualize the risk matrix
risk_matrixPlots engagement risks as level/status and current/residual matrices, flagging unassessed residual risks, missing owners, and severe risks without mitigation, then counts source-traced items and names untraced ones.
Instructions
保存されている案件のリスクを、レベル × 状態、および現在レベル × 残存レベルのマトリクスで可視化し、残存リスク未評価・受容者未設定・重大リスクの対策空欄などを要対応として指摘する。明細表には出典列(記号の凡例つき)が出て、出典の付いている件数を「N/M 件」で集計し、出典の無い項目を名指しする。 / Plot the stored engagement risks as level x status and current x residual matrices, and flag what needs attention: unassessed residual risk, missing owners, and severe risks with no mitigation. The detail table carries a source column with a legend, and the output counts how many entries can be traced back to a source and names the ones that cannot.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "risk_matrix"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lang | No | 出力言語 / Output language | both |