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risk-assessment

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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Informations de source

Dépôt
anthropics/knowledge-work-plugins
Dernière activité de la source
24 février 2026 à 00:08
Langue détectée de SKILL.md
anglais
Étoiles
25 304
Forks
3 008

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Affichage de SKILL.md

SKILL.md
Instructions source · Aperçu en lecture seule
name
risk-assessment
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.
# Risk Assessment Systematically identify, assess, and plan mitigations for operational risks. ## Risk Assessment Matrix | | Low Impact | Medium Impact | High Impact | |---|-----------|---------------|-------------| | **High Likelihood** | Medium | High | Critical | | **Medium Likelihood** | Low | Medium | High | | **Low Likelihood** | Low | Low | Medium | ## 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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