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risk-assessment

Identify risks in projects, vendors, processes, and decisions, then rank them by likelihood and impact. Produce a prioritized risk register, a structured list of risks with practical mitigation actions, responsible owners, and current status.

OriginalShow the original description

Identify, assess, and mitigate operational risks. Trigger with "what are the risks", "risk assessment", "risk register", "what could go wrong", or when the user is evaluating risks associated with a project, vendor, process, or decision.

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Good for

  • Assessing risks before starting a project
  • Reviewing risks associated with a vendor
  • Identifying potential failures in business processes
  • Organizing mitigation actions and responsible owners

Files included (1)

  • SKILL.md1.6 KB

SKILL.md (original)

Review the instructions the agent will receive before you install.

Risk Assessment

Systematically identify, assess, and plan mitigations for operational risks.

Risk Assessment Matrix

Low ImpactMedium ImpactHigh Impact
High LikelihoodMediumHighCritical
Medium LikelihoodLowMediumHigh
Low LikelihoodLowLowMedium

Risk Categories

  • Operational: Process failures, staffing gaps, system outages
  • Financial: Budget overruns, vendor cost increases, revenue impact
  • Compliance: Regulatory violations, audit findings, policy breaches
  • Strategic: Market changes, competitive threats, technology shifts
  • Reputational: Customer impact, public perception, partner relationships
  • Security: Data breaches, access control failures, third-party vulnerabilities

Risk Register Format

For each risk, document:

  • Description: What could happen
  • Likelihood: High / Medium / Low
  • Impact: High / Medium / Low
  • Risk Level: Critical / High / Medium / Low
  • Mitigation: What we're doing to reduce likelihood or impact
  • Owner: Who is responsible for managing this risk
  • Status: Open / Mitigated / Accepted / Closed

Output

Produce a prioritized risk register with specific, actionable mitigations. Focus on risks that are controllable and material.

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