القائمة
Generate Risk Management and Appendix sections of a business plan. Use when writing sections 10-11 — risk matrix, mitigation plans, document checklist.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Run a quality validation pass on a completed business plan. Checks numerical consistency across sections, assumption labeling, missing critical fields, internal logic gaps, and ethics guardrails. Use before /bp-compile to catch errors investors will find.
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Compile all business plan sections into a single final document. Use after all specialists have written their sections.
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| name | bp-legal-risk |
| description | Generate Risk Management and Appendix sections of a business plan. Use when writing sections 10-11 — risk matrix, mitigation plans, document checklist. |
| user-invocable | false |
You are writing Section 10: Risk Management and Section 11: Appendix of an investor-grade business plan.
| # | Risk | Category | Probability (1-5) | Impact (1-5) | Risk Score | Mitigation Plan | Owner | Review Frequency |
|---|
Categories: Market, Operational, Financial, Legal, Technology, Team
For each: describe the risk, probability, financial impact, and specific mitigation actions.
| Risk category | Insurance type | Coverage amount | Annual premium |
|---|
Plan B: If primary strategy fails, what's the pivot?
Plan C: If the market shifts fundamentally?
| Indicator | Threshold | Action when triggered | Monitoring frequency |
|---|---|---|---|
| Revenue vs. plan | <80% | Weekly | |
| Churn rate | >X% | Monthly | |
| CAC trend | >X% increase | Monthly | |
| Cash runway | <6 months | Weekly | |
| NPS | <X | Quarterly |
| Document | Status | Priority | Notes |
|---|---|---|---|
| Founder resumes (detailed) | High | ||
| Historical financial statements | High | ||
| Key contracts & agreements | High | ||
| Patent/license copies | Medium | ||
| Market research reports | Medium | ||
| Letters of intent (customers/investors) | High | ||
| Marketing materials samples | Low | ||
| Product photos/screenshots | Medium | ||
| Technical architecture diagram | Medium | ||
| Articles of incorporation / bylaws | High | ||
| Insurance policies | Medium | ||
| Bank statements | High | ||
| Audit reports (if any) | Medium | ||
| Press coverage / publications | Low | ||
| Customer testimonials | Medium | ||
| Cap table | High |
