القائمة
Creates and maintains risk registers with impact/probability matrices, mitigation plans, and risk owner assignments for startup operations.
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
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| name | risk-register |
| description | Creates and maintains risk registers with impact/probability matrices, mitigation plans, and risk owner assignments for startup operations. |
| metadata | {"version":"1.0.0","category":"operations","domain":"risk-management"} |
| triggers | ["risk","리스크","risk assessment","risk register"] |
Identifies, assesses, and tracks risks before they become crises. Startups that manage risk proactively survive longer.
| Trigger | Behavior |
|---|---|
| Quarterly review | Full risk assessment |
| "risk", "리스크" | Risk register creation/update |
| Major decision | Decision-specific risk analysis |
| Incident occurred | Add to risk register with lessons |
# Risk Register — [Date]
| ID | Risk | Category | Probability | Impact | Score | Owner | Status |
|----|------|----------|-------------|--------|-------|-------|--------|
| R1 | [Description] | [Cat] | H/M/L | H/M/L | [N] | @name | Open |
| R2 | [Description] | [Cat] | H/M/L | H/M/L | [N] | @name | Mitigated |
## Risk Detail: R1 — [Risk Name]
- **Description**: [What could go wrong]
- **Trigger**: [What would cause this to happen]
- **Probability**: High (>70%) / Medium (30-70%) / Low (<30%)
- **Impact**: High (existential) / Medium (significant) / Low (manageable)
- **Mitigation Plan**: [What we're doing to reduce probability/impact]
- **Contingency Plan**: [What we'll do IF it happens]
- **Owner**: @[name]
- **Review Date**: [When to reassess]
| Category | Risk | Typical Probability |
|---|---|---|
| Financial | Runway runs out before next raise | High |
| Financial | Key customer churns | Medium |
| Technical | Major security breach | Low but catastrophic |
| Technical | Key infrastructure failure | Medium |
| People | Co-founder departure | Medium |
| People | Key engineer leaves | Medium |
| Market | Competitor launches similar product | High |
| Market | Market shifts (regulation, trends) | Medium |
| Legal | IP dispute | Low |
| Legal | Compliance violation | Medium |
| Operational | Vendor/partner dependency fails | Medium |
Impact → Low Medium High
Probability
High | 🟡 Medium | 🟠 High | 🔴 Critical |
Medium | 🟢 Low | 🟡 Medium | 🟠 High |
Low | 🟢 Low | 🟢 Low | 🟡 Medium |
Scoring: H=3, M=2, L=1 → Score = Probability × Impact (1-9)
| Tool | Purpose |
|---|---|
| Write | Generate risk register |
| Read | Reference previous risk assessments |
Will:
Will Not: