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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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ソース情報

リポジトリ
anthropics/knowledge-work-plugins
ソースの最終更新活動
2026年2月24日 00:08
検出された SKILL.md の言語
英語
スター
25,304
フォーク
3,008

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SKILL.md を表示中

SKILL.md
ソースの指示 · 読み取り専用プレビュー
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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