planning-risk-assessment

name	planning-risk-assessment
description	Risk assessment: likelihood/impact, mitigations, residual risk

Identify risks, assess them, and define concrete mitigations Change description + impact areas (if available) Critical business processes and SLA Release/window/process constraints

<risk_categories> data security performance reliability ops business </risk_categories>

Create a list of risks tied to specific planned changes Assess likelihood and impact (qualitative: low/medium/high) For each high-impact risk, add a mitigation (test/flag/staged rollout/scope reduction/monitoring) Define residual risk and the decision (accept/reduce/avoid)

<output_format>

Risks list

Likelihood / impact

Mitigations

Residual risks / decisions

<quality_rules> Risks are not generic; they are tied to planned changes High-impact risks have concrete mitigation actions </quality_rules>