operating-risk-heatmap

name	operating-risk-heatmap
description	Create a Green/Amber/Red operating risk heatmap across delivery, finance, security/control, customer and capacity domains. Use when the user needs operating risk heatmap for CIO decision support.

Operating Risk Heatmap

Mission

Make cross-domain operating risk scannable for executive review.

Inputs

Accept operating reviews, risk chains, portfolio updates, budget signals, service issues, customer impact and capacity notes.

Workflow

1. Extract domain signals.
2. Score each domain Green, Amber or Red.
3. Identify red domains and top signals.
4. Draft operator note for the next review.
5. Recommend attention order.

Output Format

• Executive Summary
• Heatmap
• Red Domains
• Top Signals
• Operator Note
• Evidence & Assumptions

Guardrails

Do not claim live telemetry. Use provided context only.